|
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-31-003-020-001/163
(AMBADA)
|
1731003020NRG24150620230125769
|
16/06/2023
|
RUTE BARASKAR
|
1731003020WL008515
|
RUTE BARASKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514728360
|
|
RUTEBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-007-001/11
(KAWLA)
|
1731003000NRG24160620230128736
|
16/06/2023
|
SUKHDEV CHATURKAR
|
1731003WL008656
|
SUKHDEV CHATURKAR
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514728360
|
|
SUKHDEVCHATURKAR
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-007-001/11
(KAWLA)
|
1731003000NRG24160620230128739
|
16/06/2023
|
SUKHDEV CHATURKAR
|
1731003WL008656
|
SUKHDEV CHATURKAR
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514728360
|
|
SUKHDEVCHATURKAR
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-007-001/143
(KAWLA)
|
1731003000NRG24160620230128753
|
16/06/2023
|
budhiya
|
1731003WL008656
|
budhiya
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
budhiya
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-007-001/143
(KAWLA)
|
1731003000NRG24160620230128754
|
16/06/2023
|
budhiya
|
1731003WL008656
|
budhiya
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
budhiya
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-007-001/165
(KAWLA)
|
1731003000NRG24160620230128776
|
16/06/2023
|
bina
|
1731003WL008656
|
bina
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
bina
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-007-001/165
(KAWLA)
|
1731003000NRG24160620230128778
|
16/06/2023
|
bina
|
1731003WL008656
|
bina
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514728360
|
|
bina
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-007-001/189
(KAWLA)
|
1731003000NRG24160620230128802
|
16/06/2023
|
SAKARAM
|
1731003WL008656
|
SAKARAM
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514728360
|
|
SAKARAM
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-007-001/226-A
(KAWLA)
|
1731003000NRG24160620230128816
|
16/06/2023
|
mogye dhurve
|
1731003WL008656
|
mogye dhurve
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514728360
|
|
mogyedhurve
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-007-001/3
(KAWLA)
|
1731003000NRG24160620230128839
|
16/06/2023
|
SOMU
|
1731003WL008656
|
SOMU
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514728360
|
|
SOMU
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-007-001/363
(KAWLA)
|
1731003000NRG24160620230128846
|
16/06/2023
|
RAMPRASAD TANDILKAR
|
1731003WL008656
|
RAMPRASAD TANDILKAR
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514728360
|
|
RAMPRASADTANDILKAR
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-007-001/64-A
(KAWLA)
|
1731003000NRG24160620230128853
|
16/06/2023
|
RAMESH
|
1731003WL008656
|
RAMESH
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
RAMESH
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-007-001/66
(KAWLA)
|
1731003000NRG24160620230128854
|
16/06/2023
|
Dinesh
|
1731003WL008656
|
Dinesh
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
Dinesh
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-007-001/66
(KAWLA)
|
1731003000NRG24160620230128855
|
16/06/2023
|
Dinesh
|
1731003WL008656
|
Dinesh
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
Dinesh
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-007-001/74
(KAWLA)
|
1731003000NRG24160620230128858
|
16/06/2023
|
budiya
|
1731003WL008656
|
budiya
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514728360
|
|
budiya
|
(000000)
|
|
16
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG24160620230128866
|
16/06/2023
|
BANSHI
|
1731003WL008656
|
BANSHI
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
BANSHI
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-007-001/89
(KAWLA)
|
1731003000NRG24160620230128873
|
16/06/2023
|
munni
|
1731003WL008656
|
munni
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
munni
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-007-001/89
(KAWLA)
|
1731003000NRG24160620230128874
|
16/06/2023
|
munni
|
1731003WL008656
|
munni
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514728360
|
|
munni
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-011-001/319
(ASHTI)
|
1731003000NRG24160620230129005
|
16/06/2023
|
Sanju Kumre
|
1731003WL008658
|
Sanju Kumre
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
SanjuKumre
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-011-001/341
(ASHTI)
|
1731003000NRG24160620230129007
|
16/06/2023
|
SHILO MOROPE
|
1731003WL008658
|
SHILO MOROPE
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514728360
|
|
SHILOMOROPE
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-033-001/13
(DHAMORI)
|
1731003000NRG24150620230125841
|
16/06/2023
|
HARIDAS JHINGUJI KHATARKAR
|
1731003WL008518
|
HARIDAS JHINGUJI KHATARKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514728360
|
|
HARIDASJHINGUJIKHATARKAR
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-033-002/215-B
(DHAMORI)
|
1731003000NRG24150620230125847
|
16/06/2023
|
BHIKARI MOHANE
|
1731003WL008522
|
BHIKARI MOHANE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514728360
|
|
BHIKARIMOHANE
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-033-002/215-B
(DHAMORI)
|
1731003000NRG24150620230125846
|
16/06/2023
|
SUNIL MOHANE
|
1731003WL008522
|
SUNIL MOHANE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514728360
|
|
SUNILMOHANE
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-033-002/218-B
(DHAMORI)
|
1731003000NRG24150620230125822
|
16/06/2023
|
DEVRAO GARIBYA WADEKAR
|
1731003WL008516
|
DEVRAO GARIBYA WADEKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728360
|
|
DEVRAOGARIBYAWADEKAR
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-033-002/222
(DHAMORI)
|
1731003000NRG24150620230125835
|
16/06/2023
|
MADAN TUKADU
|
1731003WL008517
|
MADAN TUKADU
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728360
|
|
MADANTUKADU
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-033-002/300
(DHAMORI)
|
1731003000NRG24150620230125836
|
16/06/2023
|
JAIPAL MATE
|
1731003WL008517
|
JAIPAL MATE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728360
|
|
JAIPALMATE
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-033-002/300
(DHAMORI)
|
1731003000NRG24150620230125837
|
16/06/2023
|
KISAN SANTOSH MATE
|
1731003WL008517
|
KISAN SANTOSH MATE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728360
|
|
KISANSANTOSHMATE
|
(000000)
|
|
28
|
ATHNER
|
MP-31-003-033-002/377
(DHAMORI)
|
1731003000NRG24150620230125838
|
16/06/2023
|
BHIMA PANDU AMARGHDE
|
1731003WL008517
|
BHIMA PANDU AMARGHDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728360
|
|
BHIMAPANDUAMARGHDE
|
(000000)
|
|
29
|
ATHNER
|
MP-31-003-041-001/127
(GUNKHED)
|
1731003000NRG24160620230126153
|
16/06/2023
|
INDRADEV NAGALE
|
1731003WL008555
|
INDRADEV NAGALE
|
00089
|
CBIN0281585
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514728360
|
Account closed
|
|
|
|
30
|
ATHNER
|
MP-31-003-041-001/37
(GUNKHED)
|
1731003000NRG24160620230126160
|
16/06/2023
|
RUPESH CHADOKAR
|
1731003WL008555
|
RUPESH CHADOKAR
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
23/06/2023
|
|
514728360
|
|
RUPESHCHADOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26809
|
26809
|
|
|
|
|
|
|
|
|
31
|
ATHNER
|
MP-31-003-007-001/168
(KAWLA)
|
1731003000NRG24160620230128781
|
16/06/2023
|
LALA BISRAM
|
1731003WL008656
|
LALA BISRAM
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
LALABISRAM
|
(000000)
|
|
32
|
ATHNER
|
MP-31-003-007-001/168
(KAWLA)
|
1731003000NRG24160620230128783
|
16/06/2023
|
LALA BISRAM
|
1731003WL008656
|
LALA BISRAM
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514728360
|
|
LALABISRAM
|
(000000)
|
|
33
|
ATHNER
|
MP-31-003-007-001/20
(KAWLA)
|
1731003000NRG24160620230128807
|
16/06/2023
|
SUMITRA
|
1731003WL008656
|
SUMITRA
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
23/06/2023
|
|
514728360
|
|
SUMITRA
|
(000000)
|
|
34
|
ATHNER
|
MP-31-003-007-001/224
(KAWLA)
|
1731003000NRG24160620230128815
|
16/06/2023
|
suganti
|
1731003WL008656
|
suganti
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
suganti
|
(000000)
|
|
35
|
ATHNER
|
MP-31-003-011-001/77
(ASHTI)
|
1731003000NRG24160620230129016
|
16/06/2023
|
BHUTE SALAK
|
1731003WL008658
|
BHUTE SALAK
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514728360
|
|
BHUTESALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
36
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG24160620230128863
|
16/06/2023
|
pramila kasde
|
1731003WL008656
|
pramila kasde
|
00415
|
SBIN0010806
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514728360
|
|
pramilakasde
|
(000000)
|
|
37
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG24160620230128864
|
16/06/2023
|
pramila kasde
|
1731003WL008656
|
pramila kasde
|
00415
|
SBIN0010806
|
440
|
440
|
Processed
|
23/06/2023
|
|
514728360
|
|
pramilakasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
38
|
ATHNER
|
MP-31-003-007-001/170-A
(KAWLA)
|
1731003000NRG24160620230128793
|
16/06/2023
|
praveen mahadev
|
1731003WL008656
|
praveen mahadev
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
23/06/2023
|
|
514728360
|
|
praveenmahadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34931
|
34931
|
|
|
|
|
|
|
|