|
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-31-003-015-001/169
(BARKHED)
|
1731003015NRG24290320240824111
|
29/03/2024
|
CHHAYA KUMBHARE
|
1731003015WL055011
|
CHHAYA KUMBHARE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
CHHAYAKUMBHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-015-002/288-A
(BARKHED)
|
1731003015NRG24290320240824091
|
29/03/2024
|
KAVITA
|
1731003015WL055009
|
KAVITA
|
00051
|
MAHB0000698
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-015-002/288-A
(BARKHED)
|
1731003015NRG24290320240824090
|
29/03/2024
|
MANOHAR
|
1731003015WL055009
|
MANOHAR
|
00051
|
MAHB0000698
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-015-002/315
(BARKHED)
|
1731003015NRG24290320240824094
|
29/03/2024
|
KALPANA KUMARE
|
1731003015WL055009
|
KALPANA KUMARE
|
00051
|
MAHB0000698
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-015-002/315-B
(BARKHED)
|
1731003015NRG24290320240824095
|
29/03/2024
|
RAMRTI KUMRE
|
1731003015WL055009
|
RAMRTI KUMRE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAMRTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1105
|
|
|
|
|
|
|
|
|
6
|
ATHNER
|
MP-31-003-015-001/131
(BARKHED)
|
1731003015NRG24290320240824106
|
29/03/2024
|
RAMESH
|
1731003015WL055011
|
RAMESH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-015-001/166-A
(BARKHED)
|
1731003015NRG24290320240824108
|
29/03/2024
|
MEENA SONARE
|
1731003015WL055011
|
MEENA SONARE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
MEENASONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-015-001/168
(BARKHED)
|
1731003015NRG24290320240824109
|
29/03/2024
|
GOVIND GEED
|
1731003015WL055011
|
GOVIND GEED
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
GOVINDGEED
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHNER
|
MP-31-003-015-001/169
(BARKHED)
|
1731003015NRG24290320240824110
|
29/03/2024
|
RAMSHWAR KUMBHARE
|
1731003015WL055011
|
RAMSHWAR KUMBHARE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAMSHWARKUMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
ATHNER
|
MP-31-003-015-001/173
(BARKHED)
|
1731003015NRG24290320240824113
|
29/03/2024
|
KOSHALAYA PUINJABRAO GAVANDE
|
1731003015WL055011
|
KOSHALAYA PUINJABRAO GAVANDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
KOSHALAYAPUINJABRAOGAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-015-001/173
(BARKHED)
|
1731003015NRG24290320240824112
|
29/03/2024
|
PUNJABRAO MAROTI GAVANDE
|
1731003015WL055011
|
PUNJABRAO MAROTI GAVANDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
PUNJABRAOMAROTIGAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-015-001/42-A
(BARKHED)
|
1731003015NRG24290320240824114
|
29/03/2024
|
RAMESH JHINGU IDPACHE
|
1731003015WL055011
|
RAMESH JHINGU IDPACHE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAMESHJHINGUIDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-015-001/42-A
(BARKHED)
|
1731003015NRG24290320240824115
|
29/03/2024
|
SUSHEELA EDPACHE
|
1731003015WL055011
|
SUSHEELA EDPACHE
|
00089
|
CBIN0281585
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-015-001/71
(BARKHED)
|
1731003015NRG24290320240824116
|
29/03/2024
|
SAYA
|
1731003015WL055011
|
SAYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-015-001/77
(BARKHED)
|
1731003015NRG24290320240824117
|
29/03/2024
|
ANUSHYA
|
1731003015WL055011
|
ANUSHYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHNER
|
MP-31-003-015-002/241
(BARKHED)
|
1731003015NRG24290320240824082
|
29/03/2024
|
DUKADI
|
1731003015WL055009
|
DUKADI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
DUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-015-002/241
(BARKHED)
|
1731003015NRG24290320240824083
|
29/03/2024
|
KAMLA
|
1731003015WL055009
|
KAMLA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-015-002/258
(BARKHED)
|
1731003015NRG24290320240824084
|
29/03/2024
|
RANGILAL
|
1731003015WL055009
|
RANGILAL
|
00089
|
CBIN0281585
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ATHNER
|
MP-31-003-015-002/262
(BARKHED)
|
1731003015NRG24290320240824085
|
29/03/2024
|
HIRAWANTI
|
1731003015WL055009
|
HIRAWANTI
|
00089
|
CBIN0281585
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
ATHNER
|
MP-31-003-015-002/274
(BARKHED)
|
1731003015NRG24290320240824086
|
29/03/2024
|
MALA PANDRAM
|
1731003015WL055009
|
MALA PANDRAM
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
19/04/2024
|
|
399724509
|
|
MALAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-015-002/275-A
(BARKHED)
|
1731003015NRG24290320240824087
|
29/03/2024
|
MANISH
|
1731003015WL055009
|
MANISH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-015-002/284
(BARKHED)
|
1731003015NRG24290320240824089
|
29/03/2024
|
BHAJANTI
|
1731003015WL055009
|
BHAJANTI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
BHAJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-015-002/301
(BARKHED)
|
1731003015NRG24290320240824092
|
29/03/2024
|
SOMTI UIKEY
|
1731003015WL055009
|
SOMTI UIKEY
|
00089
|
CBIN0281585
|
442
|
442
|
Processed
|
19/04/2024
|
|
399724509
|
|
SOMTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-015-002/315
(BARKHED)
|
1731003015NRG24290320240824093
|
29/03/2024
|
RAMU KUMRE
|
1731003015WL055009
|
RAMU KUMRE
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAMUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-041-001/109
(GUNKHED)
|
1731003000NRG24290320240823222
|
29/03/2024
|
BABITA BABURAV WAGADRE
|
1731003WL054972
|
BABITA BABURAV WAGADRE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
BABITABABURAVWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-041-001/124-B
(GUNKHED)
|
1731003000NRG24290320240823223
|
29/03/2024
|
RAJU
|
1731003WL054972
|
RAJU
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-041-001/153
(GUNKHED)
|
1731003000NRG24290320240823224
|
29/03/2024
|
NAMDEV SHESHRAO CHADOKAR
|
1731003WL054972
|
NAMDEV SHESHRAO CHADOKAR
|
00089
|
CBIN0281585
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
ATHNER
|
MP-31-003-041-001/155
(GUNKHED)
|
1731003000NRG24290320240823225
|
29/03/2024
|
RAJU BALAJI
|
1731003WL054972
|
RAJU BALAJI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
RAJUBALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-041-001/155
(GUNKHED)
|
1731003000NRG24290320240823226
|
29/03/2024
|
REKHA RAJU WAGADRE
|
1731003WL054972
|
REKHA RAJU WAGADRE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
REKHARAJUWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-041-001/194
(GUNKHED)
|
1731003000NRG24290320240823230
|
29/03/2024
|
KAVITA
|
1731003WL054972
|
KAVITA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-041-001/194
(GUNKHED)
|
1731003000NRG24290320240823229
|
29/03/2024
|
MAHADEV
|
1731003WL054972
|
MAHADEV
|
00089
|
CBIN0281585
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
25857
|
|
|
|
|
|
|
|
|
32
|
ATHNER
|
MP-31-003-015-001/166-A
(BARKHED)
|
1731003015NRG24290320240824107
|
29/03/2024
|
GULABRAO
|
1731003015WL055011
|
GULABRAO
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
GULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-015-002/226
(BARKHED)
|
1731003015NRG24290320240824081
|
29/03/2024
|
GENDHI
|
1731003015WL055009
|
GENDHI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
GENDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
ATHNER
|
MP-31-003-015-002/275-A
(BARKHED)
|
1731003015NRG24290320240824088
|
29/03/2024
|
ANJU
|
1731003015WL055009
|
ANJU
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHNER
|
MP-31-003-015-002/316
(BARKHED)
|
1731003015NRG24290320240824096
|
29/03/2024
|
HEMRAJ DHURVE
|
1731003015WL055009
|
HEMRAJ DHURVE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
HEMRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHNER
|
MP-31-003-041-001/109
(GUNKHED)
|
1731003000NRG24290320240823221
|
29/03/2024
|
BABURAO WAGADRE
|
1731003WL054972
|
BABURAO WAGADRE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
BABURAOWAGADRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHNER
|
MP-31-003-041-001/191
(GUNKHED)
|
1731003000NRG24290320240823227
|
29/03/2024
|
PANJABRAO CHDOKAR
|
1731003WL054972
|
PANJABRAO CHDOKAR
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
PANJABRAOCHDOKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHNER
|
MP-31-003-041-001/191
(GUNKHED)
|
1731003000NRG24290320240823228
|
29/03/2024
|
REKHA CHADOKAR
|
1731003WL054972
|
REKHA CHADOKAR
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399724509
|
|
REKHACHADOKAR
|
BANK OF BARODA(606985)
|
|
39
|
ATHNER
|
MP-31-003-042-001/105-C
(GUJARMAL)
|
1731003000NRG24280320240821933
|
29/03/2024
|
NIRMALA
|
1731003WL054904
|
NIRMALA
|
00415
|
SBIN0010806
|
800
|
0
|
|
|
|
|
|
|
|
|
40
|
ATHNER
|
MP-31-003-042-001/123
(GUJARMAL)
|
1731003000NRG24280320240821934
|
29/03/2024
|
RANJANA
|
1731003WL054904
|
RANJANA
|
00415
|
SBIN0010806
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
ATHNER
|
MP-31-003-042-001/24
(GUJARMAL)
|
1731003000NRG24280320240821935
|
29/03/2024
|
SANGITA
|
1731003WL054904
|
SANGITA
|
00415
|
SBIN0010806
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
ATHNER
|
MP-31-003-042-001/370
(GUJARMAL)
|
1731003000NRG24280320240821936
|
29/03/2024
|
REETA
|
1731003WL054904
|
REETA
|
00415
|
SBIN0010806
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
ATHNER
|
MP-31-003-042-001/48
(GUJARMAL)
|
1731003000NRG24280320240821937
|
29/03/2024
|
SANDHYA
|
1731003WL054904
|
SANDHYA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399724509
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHNER
|
MP-31-003-042-001/53
(GUJARMAL)
|
1731003000NRG24280320240821938
|
29/03/2024
|
HEMLATA
|
1731003WL054904
|
HEMLATA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399724509
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHNER
|
MP-31-003-042-001/86
(GUJARMAL)
|
1731003000NRG24280320240821939
|
29/03/2024
|
VIMALA
|
1731003WL054904
|
VIMALA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399724509
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHNER
|
MP-31-003-042-001/88-B
(GUJARMAL)
|
1731003000NRG24280320240821940
|
29/03/2024
|
URMILA
|
1731003WL054904
|
URMILA
|
00415
|
SBIN0010806
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
ATHNER
|
MP-31-003-042-001/93
(GUJARMAL)
|
1731003000NRG24280320240821941
|
29/03/2024
|
SHARDA DAWANDE
|
1731003WL054904
|
SHARDA DAWANDE
|
00415
|
SBIN0010806
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18882
|
12882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55789
|
41170
|
|
|
|
|
|
|
|