|
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
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006000NRG24060620230093372
|
06/06/2023
|
GOLU SO NATTHU
|
1731006WL006269
|
GOLU SO NATTHU
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
GOLUSONATTHU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006000NRG24060620230093371
|
06/06/2023
|
NATTHU JHABLI MARSKOLE
|
1731006WL006269
|
NATTHU JHABLI MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
NATTHUJHABLIMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/72-A
(DUDHAWANI)
|
1731006014NRG24060620230093109
|
06/06/2023
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
1731006014WL006261
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
DULLOBAIUIKEYWORAMESHUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006014NRG24060620230093114
|
06/06/2023
|
GEETA MARSKOLE WO VIRENDRA
|
1731006014WL006261
|
GEETA MARSKOLE WO VIRENDRA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
GEETAMARSKOLEWOVIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-004/66-A
(DUDHAWANI)
|
1731006014NRG24060620230093128
|
06/06/2023
|
SELENDRA RAMESH VARKADE
|
1731006014WL006261
|
SELENDRA RAMESH VARKADE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297640965
|
|
SELENDRARAMESHVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG24060620230093089
|
06/06/2023
|
MRS ASHAVANTI SALAM
|
1731006014WL006261
|
MRS ASHAVANTI SALAM
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
MRSASHAVANTISALAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-002/66-A
(DUDHAWANI)
|
1731006014NRG24060620230093106
|
06/06/2023
|
MR PREMSINGH NAWVANSHI
|
1731006014WL006261
|
MR PREMSINGH NAWVANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
MRPREMSINGHNAWVANSHI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-002/71
(DUDHAWANI)
|
1731006014NRG24060620230093107
|
06/06/2023
|
URMILA
|
1731006014WL006261
|
URMILA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
URMILA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-004/17-A
(DUDHAWANI)
|
1731006014NRG24060620230093120
|
06/06/2023
|
PYARSHING PARTE
|
1731006014WL006261
|
PYARSHING PARTE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297640965
|
|
PYARSHINGPARTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG24060620230093124
|
06/06/2023
|
MRS SUGBATI MARSKOLE
|
1731006014WL006261
|
MRS SUGBATI MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
MRSSUGBATIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG24030620230085526
|
06/06/2023
|
BASANTI GAIN
|
1731006026WL005803
|
BASANTI GAIN
|
00468
|
UBIN0547671
|
240
|
240
|
Processed
|
12/06/2023
|
|
297640965
|
|
BASANTIGAIN
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-050-002/52-B
(SHAKTIGADA)
|
1731006050NRG24060620230093275
|
06/06/2023
|
ANJANA MANDAL
|
1731006050WL006265
|
ANJANA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297640965
|
|
ANJANAMANDAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-050-003/177-A
(SHAKTIGADA)
|
1731006050NRG24060620230092786
|
06/06/2023
|
VISHWAJEET SO SHARAT SARDAR
|
1731006050WL006249
|
VISHWAJEET SO SHARAT SARDAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297640965
|
|
VISHWAJEETSOSHARATSARDAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-050-003/206
(SHAKTIGADA)
|
1731006050NRG24060620230092790
|
06/06/2023
|
GURUDASEE HAREN
|
1731006050WL006250
|
GURUDASEE HAREN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297640965
|
|
GURUDASEEHAREN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17478
|
17478
|
|
|
|
|
|
|
|