|
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
|
KATANGI
|
MP-38-001-049-005/107
(HARDOLI)
|
1738001049NRG24160520230235833
|
16/05/2023
|
kavita
|
1738001049WL011453
|
kavita
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
20/05/2023
|
|
787184161
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-049-005/108
(HARDOLI)
|
1738001049NRG24160520230235834
|
16/05/2023
|
vandana
|
1738001049WL011453
|
vandana
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-049-005/11
(HARDOLI)
|
1738001049NRG24160520230235836
|
16/05/2023
|
radhika
|
1738001049WL011453
|
radhika
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-049-005/119
(HARDOLI)
|
1738001049NRG24160520230235837
|
16/05/2023
|
parasaram nevare
|
1738001049WL011453
|
parasaram nevare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
parasaramnevare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-049-005/156
(HARDOLI)
|
1738001049NRG24160520230235838
|
16/05/2023
|
bihari gadekar
|
1738001049WL011453
|
bihari gadekar
|
00051
|
MAHB0000654
|
760
|
760
|
Processed
|
20/05/2023
|
|
787184161
|
|
biharigadekar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-049-005/159
(HARDOLI)
|
1738001049NRG24160520230235839
|
16/05/2023
|
imala panche
|
1738001049WL011453
|
imala panche
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
imalapanche
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-049-005/16-A
(HARDOLI)
|
1738001049NRG24160520230235840
|
16/05/2023
|
shashikala shende
|
1738001049WL011453
|
shashikala shende
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
shashikalashende
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-049-005/176
(HARDOLI)
|
1738001049NRG24160520230235841
|
16/05/2023
|
nanda
|
1738001049WL011453
|
nanda
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-049-005/210
(HARDOLI)
|
1738001049NRG24160520230235842
|
16/05/2023
|
saroj
|
1738001049WL011453
|
saroj
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATANGI
|
MP-38-001-049-005/217
(HARDOLI)
|
1738001049NRG24160520230235843
|
16/05/2023
|
kamalabai
|
1738001049WL011453
|
kamalabai
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
kamalabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-049-005/228
(HARDOLI)
|
1738001049NRG24160520230235844
|
16/05/2023
|
lalita baheshwar
|
1738001049WL011453
|
lalita baheshwar
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
lalitabaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-049-005/25
(HARDOLI)
|
1738001049NRG24160520230235845
|
16/05/2023
|
babalu
|
1738001049WL011453
|
babalu
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
babalu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATANGI
|
MP-38-001-049-005/257
(HARDOLI)
|
1738001049NRG24160520230235846
|
16/05/2023
|
laxami jhode
|
1738001049WL011453
|
laxami jhode
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
laxamijhode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-049-005/267
(HARDOLI)
|
1738001049NRG24160520230235847
|
16/05/2023
|
ranjana dindayal bhalekar
|
1738001049WL011453
|
ranjana dindayal bhalekar
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
ranjanadindayalbhalekar
|
BANK OF INDIA(508505)
|
|
15
|
KATANGI
|
MP-38-001-049-005/271
(HARDOLI)
|
1738001049NRG24160520230235848
|
16/05/2023
|
alaka ganavir
|
1738001049WL011453
|
alaka ganavir
|
00051
|
MAHB0000654
|
350
|
350
|
Processed
|
20/05/2023
|
|
787184161
|
|
alakaganavir
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATANGI
|
MP-38-001-049-005/28
(HARDOLI)
|
1738001049NRG24160520230235849
|
16/05/2023
|
dhanaram
|
1738001049WL011453
|
dhanaram
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
dhanaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-049-005/320
(HARDOLI)
|
1738001049NRG24160520230235850
|
16/05/2023
|
Latika
|
1738001049WL011453
|
Latika
|
00051
|
MAHB0000654
|
175
|
175
|
Processed
|
20/05/2023
|
|
787184161
|
|
Latika
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-049-005/339
(HARDOLI)
|
1738001049NRG24160520230235851
|
16/05/2023
|
pusatakala
|
1738001049WL011453
|
pusatakala
|
00051
|
MAHB0000654
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787184161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KATANGI
|
MP-38-001-049-005/37-A
(HARDOLI)
|
1738001049NRG24160520230235852
|
16/05/2023
|
mangan hiralal baghde
|
1738001049WL011453
|
mangan hiralal baghde
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
manganhiralalbaghde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATANGI
|
MP-38-001-049-005/379
(HARDOLI)
|
1738001049NRG24160520230235853
|
16/05/2023
|
laxami
|
1738001049WL011453
|
laxami
|
00051
|
MAHB0000654
|
760
|
760
|
Processed
|
20/05/2023
|
|
787184161
|
|
laxami
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-049-005/389
(HARDOLI)
|
1738001049NRG24160520230235854
|
16/05/2023
|
rayavanti
|
1738001049WL011453
|
rayavanti
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
rayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-049-005/395
(HARDOLI)
|
1738001049NRG24160520230235855
|
16/05/2023
|
sakun vadive
|
1738001049WL011453
|
sakun vadive
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
20/05/2023
|
|
787184161
|
|
sakunvadive
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KATANGI
|
MP-38-001-049-005/400
(HARDOLI)
|
1738001049NRG24160520230235856
|
16/05/2023
|
pushtakala shende
|
1738001049WL011453
|
pushtakala shende
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
pushtakalashende
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATANGI
|
MP-38-001-049-005/403-B
(HARDOLI)
|
1738001049NRG24160520230235857
|
16/05/2023
|
anita mirachule
|
1738001049WL011453
|
anita mirachule
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
anitamirachule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATANGI
|
MP-38-001-049-005/409
(HARDOLI)
|
1738001049NRG24160520230235858
|
16/05/2023
|
malta
|
1738001049WL011453
|
malta
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
malta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KATANGI
|
MP-38-001-049-005/427-A
(HARDOLI)
|
1738001049NRG24160520230235859
|
16/05/2023
|
durgaprasad govind daharwal
|
1738001049WL011453
|
durgaprasad govind daharwal
|
00051
|
MAHB0000654
|
525
|
525
|
Processed
|
20/05/2023
|
|
787184161
|
|
durgaprasadgovinddaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KATANGI
|
MP-38-001-049-005/45
(HARDOLI)
|
1738001049NRG24160520230235860
|
16/05/2023
|
bhurashi
|
1738001049WL011453
|
bhurashi
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
bhurashi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATANGI
|
MP-38-001-049-005/465
(HARDOLI)
|
1738001049NRG24160520230235861
|
16/05/2023
|
sunita ramkishan khaire
|
1738001049WL011453
|
sunita ramkishan khaire
|
00051
|
MAHB0000654
|
760
|
760
|
Processed
|
20/05/2023
|
|
787184161
|
|
sunitaramkishankhaire
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATANGI
|
MP-38-001-049-005/500
(HARDOLI)
|
1738001049NRG24160520230235862
|
16/05/2023
|
rami
|
1738001049WL011453
|
rami
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
rami
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-049-005/503
(HARDOLI)
|
1738001049NRG24160520230235863
|
16/05/2023
|
sukama deveshwar
|
1738001049WL011453
|
sukama deveshwar
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
sukamadeveshwar
|
INDIAN BANK(607105)
|
|
31
|
KATANGI
|
MP-38-001-049-005/504-A
(HARDOLI)
|
1738001049NRG24160520230235864
|
16/05/2023
|
jayavanti
|
1738001049WL011453
|
jayavanti
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
jayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KATANGI
|
MP-38-001-049-005/522
(HARDOLI)
|
1738001049NRG24160520230235865
|
16/05/2023
|
varsha sakhare
|
1738001049WL011453
|
varsha sakhare
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
varshasakhare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KATANGI
|
MP-38-001-049-005/523
(HARDOLI)
|
1738001049NRG24160520230235866
|
16/05/2023
|
aasha
|
1738001049WL011453
|
aasha
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184161
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KATANGI
|
MP-38-001-049-005/539
(HARDOLI)
|
1738001049NRG24160520230235867
|
16/05/2023
|
gautam
|
1738001049WL011453
|
gautam
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
gautam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATANGI
|
MP-38-001-049-005/546
(HARDOLI)
|
1738001049NRG24160520230235868
|
16/05/2023
|
gajara
|
1738001049WL011453
|
gajara
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
gajara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATANGI
|
MP-38-001-049-005/548
(HARDOLI)
|
1738001049NRG24160520230235869
|
16/05/2023
|
lacchmi
|
1738001049WL011453
|
lacchmi
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
lacchmi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KATANGI
|
MP-38-001-049-005/549
(HARDOLI)
|
1738001049NRG24160520230235870
|
16/05/2023
|
khelan
|
1738001049WL011453
|
khelan
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KATANGI
|
MP-38-001-049-005/555
(HARDOLI)
|
1738001049NRG24160520230235871
|
16/05/2023
|
kalyani fanse
|
1738001049WL011453
|
kalyani fanse
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
kalyanifanse
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KATANGI
|
MP-38-001-049-005/555-A
(HARDOLI)
|
1738001049NRG24160520230235872
|
16/05/2023
|
shalendra jiyalal fanse
|
1738001049WL011453
|
shalendra jiyalal fanse
|
00051
|
MAHB0000654
|
875
|
875
|
Processed
|
20/05/2023
|
|
787184161
|
|
shalendrajiyalalfanse
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KATANGI
|
MP-38-001-049-005/566
(HARDOLI)
|
1738001049NRG24160520230235874
|
16/05/2023
|
rekha devaraj pushptode
|
1738001049WL011453
|
rekha devaraj pushptode
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
rekhadevarajpushptode
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KATANGI
|
MP-38-001-049-005/572
(HARDOLI)
|
1738001049NRG24160520230235875
|
16/05/2023
|
lachaman
|
1738001049WL011453
|
lachaman
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
lachaman
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KATANGI
|
MP-38-001-049-005/581
(HARDOLI)
|
1738001049NRG24160520230235876
|
16/05/2023
|
basatiram
|
1738001049WL011453
|
basatiram
|
00051
|
MAHB0000654
|
760
|
760
|
Processed
|
20/05/2023
|
|
787184161
|
|
basatiram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KATANGI
|
MP-38-001-049-005/587
(HARDOLI)
|
1738001049NRG24160520230235877
|
16/05/2023
|
shantakala
|
1738001049WL011453
|
shantakala
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
shantakala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KATANGI
|
MP-38-001-049-005/612
(HARDOLI)
|
1738001049NRG24160520230235878
|
16/05/2023
|
jhanaklal
|
1738001049WL011453
|
jhanaklal
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
20/05/2023
|
|
787184161
|
|
jhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KATANGI
|
MP-38-001-049-005/612-A
(HARDOLI)
|
1738001049NRG24160520230235879
|
16/05/2023
|
mayavati pancheshwar
|
1738001049WL011453
|
mayavati pancheshwar
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
20/05/2023
|
|
787184161
|
|
mayavatipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KATANGI
|
MP-38-001-049-005/627
(HARDOLI)
|
1738001049NRG24160520230235880
|
16/05/2023
|
taran gadekar
|
1738001049WL011453
|
taran gadekar
|
00051
|
MAHB0000654
|
760
|
760
|
Processed
|
20/05/2023
|
|
787184161
|
|
tarangadekar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KATANGI
|
MP-38-001-049-005/687
(HARDOLI)
|
1738001049NRG24160520230235881
|
16/05/2023
|
MAMATA
|
1738001049WL011453
|
MAMATA
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KATANGI
|
MP-38-001-049-005/688
(HARDOLI)
|
1738001049NRG24160520230235882
|
16/05/2023
|
vandana
|
1738001049WL011453
|
vandana
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
20/05/2023
|
|
787184161
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KATANGI
|
MP-38-001-049-005/744
(HARDOLI)
|
1738001049NRG24160520230235883
|
16/05/2023
|
shishukala
|
1738001049WL011453
|
shishukala
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
20/05/2023
|
|
787184161
|
|
shishukala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATANGI
|
MP-38-001-049-005/92
(HARDOLI)
|
1738001049NRG24160520230235884
|
16/05/2023
|
jyoti bharatkar
|
1738001049WL011453
|
jyoti bharatkar
|
00051
|
MAHB0000654
|
175
|
175
|
Processed
|
20/05/2023
|
|
787184161
|
|
jyotibharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39660
|
39660
|
|
|
|
|
|
|
|