|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHNER
|
MP-31-003-032-002/219
(SAWANGI)
|
1731003000NRG24240620230157309
|
24/06/2023
|
MAYA MAKODE
|
1731003WL010393
|
MAYA MAKODE
|
00045
|
BARB0BETULX
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
MAYAMAKODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-032-002/105
(SAWANGI)
|
1731003000NRG24240620230157293
|
24/06/2023
|
GANGA RAJU UIKEY
|
1731003WL010393
|
GANGA RAJU UIKEY
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
GANGARAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATHNER
|
MP-31-003-032-002/124-A
(SAWANGI)
|
1731003000NRG24240620230157295
|
24/06/2023
|
KAVITA LIKHITKAR
|
1731003WL010393
|
KAVITA LIKHITKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
KAVITALIKHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-032-002/131
(SAWANGI)
|
1731003000NRG24240620230157296
|
24/06/2023
|
RAMKISOR PATIL
|
1731003WL010393
|
RAMKISOR PATIL
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
RAMKISORPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-032-002/134
(SAWANGI)
|
1731003000NRG24240620230157297
|
24/06/2023
|
ASHA PUNJYA KANATHE
|
1731003WL010393
|
ASHA PUNJYA KANATHE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ASHAPUNJYAKANATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-032-002/142
(SAWANGI)
|
1731003000NRG24240620230157298
|
24/06/2023
|
PUSHPA MAKODE
|
1731003WL010393
|
PUSHPA MAKODE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PUSHPAMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-032-002/15
(SAWANGI)
|
1731003000NRG24240620230157299
|
24/06/2023
|
KAUSHALYA PATIL
|
1731003WL010393
|
KAUSHALYA PATIL
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
KAUSHALYAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-032-002/157
(SAWANGI)
|
1731003000NRG24240620230157300
|
24/06/2023
|
PREMLATA BARASKAR
|
1731003WL010393
|
PREMLATA BARASKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PREMLATABARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-032-002/160
(SAWANGI)
|
1731003000NRG24240620230157301
|
24/06/2023
|
ANITA NIRAPURE
|
1731003WL010393
|
ANITA NIRAPURE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ANITANIRAPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHNER
|
MP-31-003-032-002/172-B
(SAWANGI)
|
1731003000NRG24240620230157302
|
24/06/2023
|
HEERA GAVANDE
|
1731003WL010393
|
HEERA GAVANDE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
HEERAGAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-032-002/178
(SAWANGI)
|
1731003000NRG24240620230157303
|
24/06/2023
|
DAULAT HARI LIKHITKAR
|
1731003WL010393
|
DAULAT HARI LIKHITKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
DAULATHARILIKHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-032-002/188
(SAWANGI)
|
1731003000NRG24240620230157304
|
24/06/2023
|
RAHUL DHOTE
|
1731003WL010393
|
RAHUL DHOTE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
RAHULDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-032-002/193-C
(SAWANGI)
|
1731003000NRG24240620230157305
|
24/06/2023
|
VANDANA BOHARPHI
|
1731003WL010393
|
VANDANA BOHARPHI
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
VANDANABOHARPHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-032-002/196
(SAWANGI)
|
1731003000NRG24240620230157306
|
24/06/2023
|
ITHA POTPHODE
|
1731003WL010393
|
ITHA POTPHODE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ITHAPOTPHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-032-002/214
(SAWANGI)
|
1731003000NRG24240620230157307
|
24/06/2023
|
SHASHIKALA KANATHEY
|
1731003WL010393
|
SHASHIKALA KANATHEY
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
SHASHIKALAKANATHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-032-002/218
(SAWANGI)
|
1731003000NRG24240620230157308
|
24/06/2023
|
Koushlya
|
1731003WL010393
|
Koushlya
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
Koushlya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-032-002/230
(SAWANGI)
|
1731003000NRG24240620230157311
|
24/06/2023
|
BAYA BAI DHOTE
|
1731003WL010393
|
BAYA BAI DHOTE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
BAYABAIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-032-002/232-B
(SAWANGI)
|
1731003000NRG24240620230157313
|
24/06/2023
|
VANDANA MAKODE
|
1731003WL010393
|
VANDANA MAKODE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
VANDANAMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-032-002/239
(SAWANGI)
|
1731003000NRG24240620230157314
|
24/06/2023
|
DHANRAJ TUKDU JHOD
|
1731003WL010393
|
DHANRAJ TUKDU JHOD
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
DHANRAJTUKDUJHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-032-002/260
(SAWANGI)
|
1731003000NRG24240620230157318
|
24/06/2023
|
ANITA KORASNE
|
1731003WL010393
|
ANITA KORASNE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ANITAKORASNE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-032-002/265-B
(SAWANGI)
|
1731003000NRG24240620230157319
|
24/06/2023
|
NASHIKA
|
1731003WL010393
|
NASHIKA
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
NASHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-032-002/289-B
(SAWANGI)
|
1731003000NRG24240620230157321
|
24/06/2023
|
PRAMOD PRAYAGRAO JHARBADE
|
1731003WL010393
|
PRAMOD PRAYAGRAO JHARBADE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PRAMODPRAYAGRAOJHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-032-002/289-B
(SAWANGI)
|
1731003000NRG24240620230157320
|
24/06/2023
|
PRAVEEN PRAYAGRAO JHARBADE
|
1731003WL010393
|
PRAVEEN PRAYAGRAO JHARBADE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PRAVEENPRAYAGRAOJHARBADE
|
BANK OF INDIA(508505)
|
|
24
|
ATHNER
|
MP-31-003-032-002/29-B
(SAWANGI)
|
1731003000NRG24240620230157322
|
24/06/2023
|
SUNANDA BARASKAR
|
1731003WL010393
|
SUNANDA BARASKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
SUNANDABARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-032-002/320
(SAWANGI)
|
1731003000NRG24240620230157325
|
24/06/2023
|
MANOJ WAGDRE
|
1731003WL010393
|
MANOJ WAGDRE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
MANOJWAGDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-032-002/324-B
(SAWANGI)
|
1731003000NRG24240620230157326
|
24/06/2023
|
NARAYAN MAKODE
|
1731003WL010393
|
NARAYAN MAKODE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
NARAYANMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-032-002/324-C
(SAWANGI)
|
1731003000NRG24240620230157328
|
24/06/2023
|
Veena Makode
|
1731003WL010393
|
Veena Makode
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
VeenaMakode
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003000NRG24240620230157330
|
24/06/2023
|
GUNWANTRAO BHOJRAO DESHMUKH
|
1731003WL010393
|
GUNWANTRAO BHOJRAO DESHMUKH
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
GUNWANTRAOBHOJRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-032-002/374
(SAWANGI)
|
1731003000NRG24240620230157331
|
24/06/2023
|
MAYA MOHAN KHATARKAR
|
1731003WL010393
|
MAYA MOHAN KHATARKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
MAYAMOHANKHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHNER
|
MP-31-003-032-002/39
(SAWANGI)
|
1731003000NRG24240620230157333
|
24/06/2023
|
GANESH SARYAM
|
1731003WL010393
|
GANESH SARYAM
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
GANESHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-032-002/405
(SAWANGI)
|
1731003000NRG24240620230157334
|
24/06/2023
|
KAVITA PARTE
|
1731003WL010393
|
KAVITA PARTE
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
KAVITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-032-002/45
(SAWANGI)
|
1731003000NRG24240620230157335
|
24/06/2023
|
HEMLATA
|
1731003WL010393
|
HEMLATA
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHNER
|
MP-31-003-032-002/72
(SAWANGI)
|
1731003000NRG24240620230157339
|
24/06/2023
|
DVARKA VASUDEV BARASKAR
|
1731003WL010393
|
DVARKA VASUDEV BARASKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
DVARKAVASUDEVBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-032-002/72
(SAWANGI)
|
1731003000NRG24240620230157338
|
24/06/2023
|
VASUDEV BARASKAR
|
1731003WL010393
|
VASUDEV BARASKAR
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
VASUDEVBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-032-002/73-A
(SAWANGI)
|
1731003000NRG24240620230157340
|
24/06/2023
|
SHARDA KHUSHYAL PATIL
|
1731003WL010393
|
SHARDA KHUSHYAL PATIL
|
00089
|
CBIN0281585
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
SHARDAKHUSHYALPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003000NRG24240620230157329
|
24/06/2023
|
RAJENDRA DESHMUKH
|
1731003WL010393
|
RAJENDRA DESHMUKH
|
00089
|
CBIN0282032
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
RAJENDRADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-032-002/376
(SAWANGI)
|
1731003000NRG24240620230157332
|
24/06/2023
|
TULSI
|
1731003WL010393
|
TULSI
|
00089
|
CBIN0282032
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-032-002/8
(SAWANGI)
|
1731003000NRG24240620230157341
|
24/06/2023
|
JAYA BHILYA GAVHADE
|
1731003WL010393
|
JAYA BHILYA GAVHADE
|
00089
|
CBIN0282032
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
JAYABHILYAGAVHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
39
|
ATHNER
|
MP-31-003-032-002/104
(SAWANGI)
|
1731003000NRG24240620230157292
|
24/06/2023
|
BHURO KHATARKAR
|
1731003WL010393
|
BHURO KHATARKAR
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
BHUROKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHNER
|
MP-31-003-032-002/109
(SAWANGI)
|
1731003000NRG24240620230157294
|
24/06/2023
|
ALKA KHATARKAR
|
1731003WL010393
|
ALKA KHATARKAR
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ALKAKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHNER
|
MP-31-003-032-002/232
(SAWANGI)
|
1731003000NRG24240620230157312
|
24/06/2023
|
DURGA
|
1731003WL010393
|
DURGA
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHNER
|
MP-31-003-032-002/244
(SAWANGI)
|
1731003000NRG24240620230157315
|
24/06/2023
|
ARTI
|
1731003WL010393
|
ARTI
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHNER
|
MP-31-003-032-002/250
(SAWANGI)
|
1731003000NRG24240620230157317
|
24/06/2023
|
PRAGYA ADLAK
|
1731003WL010393
|
PRAGYA ADLAK
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PRAGYAADLAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHNER
|
MP-31-003-032-002/250
(SAWANGI)
|
1731003000NRG24240620230157316
|
24/06/2023
|
PUSHPLATA ADLAK
|
1731003WL010393
|
PUSHPLATA ADLAK
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
PUSHPLATAADLAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHNER
|
MP-31-003-032-002/47
(SAWANGI)
|
1731003000NRG24240620230157336
|
24/06/2023
|
Vikash
|
1731003WL010393
|
Vikash
|
00415
|
SBIN0010806
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
ATHNER
|
MP-31-003-032-002/293
(SAWANGI)
|
1731003000NRG24240620230157323
|
24/06/2023
|
NAMDEV
|
1731003WL010393
|
NAMDEV
|
00688
|
FINO0001446
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
NAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ATHNER
|
MP-31-003-032-002/300
(SAWANGI)
|
1731003000NRG24240620230157324
|
24/06/2023
|
RAMESH DAWANDE
|
1731003WL010393
|
RAMESH DAWANDE
|
00688
|
FINO0001446
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
RAMESHDAWANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATHNER
|
MP-31-003-032-002/324-B
(SAWANGI)
|
1731003000NRG24240620230157327
|
24/06/2023
|
Bali Makode
|
1731003WL010393
|
Bali Makode
|
00688
|
FINO0001446
|
390
|
390
|
Processed
|
28/06/2023
|
|
591133630
|
|
BaliMakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|