|
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-31-006-014-002/68-B
(DUDHAWANI)
|
1731006014NRG24240720230250550
|
24/07/2023
|
SARASWATI DO SAWANYA AARSE
|
1731006014WL016402
|
SARASWATI DO SAWANYA AARSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
SARASWATIDOSAWANYAAARSE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-004/67-A
(DUDHAWANI)
|
1731006014NRG24240720230250599
|
24/07/2023
|
SHANTA WO ANIL WARKADE
|
1731006014WL016402
|
SHANTA WO ANIL WARKADE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
SHANTAWOANILWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/68
(DUDHAWANI)
|
1731006014NRG24240720230250546
|
24/07/2023
|
SHYAMBAI
|
1731006014WL016402
|
SHYAMBAI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
SHYAMBAI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-004/64
(DUDHAWANI)
|
1731006014NRG24240720230250593
|
24/07/2023
|
MR LAXMI GAJJU VARKADE
|
1731006014WL016402
|
MR LAXMI GAJJU VARKADE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207973268
|
|
MRLAXMIGAJJUVARKADE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-004/78-A
(DUDHAWANI)
|
1731006014NRG24240720230250602
|
24/07/2023
|
Miss MONIKA JAMDU
|
1731006014WL016402
|
Miss MONIKA JAMDU
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
MissMONIKAJAMDU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-003/111-A
(RATHANPUR)
|
1731006017NRG24230720230249854
|
24/07/2023
|
MISS URMILA BISRAM WARKADE
|
1731006017WL016296
|
MISS URMILA BISRAM WARKADE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
MISSURMILABISRAMWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-035-001/290-A
(RANIPUR)
|
1731006035NRG24240720230250469
|
24/07/2023
|
MR RAMCHARAN SO CHAITYA JAVARKAR
|
1731006035WL016398
|
MR RAMCHARAN SO CHAITYA JAVARKAR
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
28/07/2023
|
|
207973268
|
|
MRRAMCHARANSOCHAITYAJAVARKAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-035-001/290-A
(RANIPUR)
|
1731006035NRG24240720230250470
|
24/07/2023
|
PRATAHAM RAMCHARAN
|
1731006035WL016398
|
PRATAHAM RAMCHARAN
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
28/07/2023
|
|
207973268
|
|
PRATAHAMRAMCHARAN
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-035-001/9-A
(RANIPUR)
|
1731006035NRG24240720230250481
|
24/07/2023
|
MRS SANGEETA CHOUHAN WO SHIV CHOUHAN
|
1731006035WL016398
|
MRS SANGEETA CHOUHAN WO SHIV CHOUHAN
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
28/07/2023
|
|
207973268
|
|
MRSSANGEETACHOUHANWOSHIVCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/71
(DUDHAWANI)
|
1731006014NRG24240720230250552
|
24/07/2023
|
URMILA
|
1731006014WL016402
|
URMILA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
28/07/2023
|
|
207973268
|
|
URMILA
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-002/76
(DUDHAWANI)
|
1731006014NRG24240720230250554
|
24/07/2023
|
MR PAPPU SALVE
|
1731006014WL016402
|
MR PAPPU SALVE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
28/07/2023
|
|
207973268
|
|
MRPAPPUSALVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-004/44
(DUDHAWANI)
|
1731006014NRG24240720230250580
|
24/07/2023
|
BALIRAM WARKDE
|
1731006014WL016402
|
BALIRAM WARKDE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207973268
|
|
BALIRAMWARKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|