|
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-31-006-048-003/98-C
(RAMPUR)
|
1731006048NRG24281120230411993
|
29/11/2023
|
Asita Narre
|
1731006048WL033870
|
Asita Narre
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061970
|
|
AsitaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG24281120230411985
|
29/11/2023
|
AMID
|
1731006048WL033870
|
AMID
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
AMID
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-003/122
(RAMPUR)
|
1731006048NRG24281120230411986
|
29/11/2023
|
PRAMOD
|
1731006048WL033870
|
PRAMOD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG24281120230411987
|
29/11/2023
|
LILAVATI
|
1731006048WL033870
|
LILAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG24281120230411988
|
29/11/2023
|
SUSHILA
|
1731006048WL033870
|
SUSHILA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061970
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006048NRG24281120230411989
|
29/11/2023
|
MR RAKESH
|
1731006048WL033870
|
MR RAKESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
MRRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG24281120230411991
|
29/11/2023
|
Atish Narre
|
1731006048WL033870
|
Atish Narre
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061970
|
|
AtishNarre
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG24281120230411990
|
29/11/2023
|
MR NIRMAL
|
1731006048WL033870
|
MR NIRMAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061970
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/98-C
(RAMPUR)
|
1731006048NRG24281120230411992
|
29/11/2023
|
DINESH
|
1731006048WL033870
|
DINESH
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061970
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-004/29
(RAMPUR)
|
1731006048NRG24291120230413351
|
29/11/2023
|
FHULENDI
|
1731006048WL034010
|
FHULENDI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
FHULENDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-004/29
(RAMPUR)
|
1731006048NRG24291120230413350
|
29/11/2023
|
KHUNNA
|
1731006048WL034010
|
KHUNNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
KHUNNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-004/29
(RAMPUR)
|
1731006048NRG24291120230413352
|
29/11/2023
|
RAMPRESH
|
1731006048WL034010
|
RAMPRESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
RAMPRESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-048-004/38
(RAMPUR)
|
1731006048NRG24291120230413354
|
29/11/2023
|
JUGANTI
|
1731006048WL034010
|
JUGANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
JUGANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-004/38
(RAMPUR)
|
1731006048NRG24291120230413353
|
29/11/2023
|
MR KALIRAM SO CHANNU KADOPE
|
1731006048WL034010
|
MR KALIRAM SO CHANNU KADOPE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
MRKALIRAMSOCHANNUKADOPE
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-004/38-A
(RAMPUR)
|
1731006048NRG24291120230413355
|
29/11/2023
|
BALIRAM
|
1731006048WL034010
|
BALIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-004/38-A
(RAMPUR)
|
1731006048NRG24291120230413356
|
29/11/2023
|
JAGANTI
|
1731006048WL034010
|
JAGANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
JAGANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-004/73
(RAMPUR)
|
1731006048NRG24291120230413359
|
29/11/2023
|
DUBAI
|
1731006048WL034010
|
DUBAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
DUBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-004/73
(RAMPUR)
|
1731006048NRG24291120230413358
|
29/11/2023
|
GANGHABAI
|
1731006048WL034010
|
GANGHABAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
GANGHABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-004/73
(RAMPUR)
|
1731006048NRG24291120230413357
|
29/11/2023
|
MADARSA
|
1731006048WL034010
|
MADARSA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
MADARSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-004/78
(RAMPUR)
|
1731006048NRG24291120230413360
|
29/11/2023
|
SUGNA
|
1731006048WL034010
|
SUGNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
SUGNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-004/79
(RAMPUR)
|
1731006048NRG24291120230413363
|
29/11/2023
|
MANGESH DHURVE
|
1731006048WL034010
|
MANGESH DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
MANGESHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-004/79
(RAMPUR)
|
1731006048NRG24291120230413361
|
29/11/2023
|
MR BHAGLU SO SAKARSING
|
1731006048WL034010
|
MR BHAGLU SO SAKARSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
MRBHAGLUSOSAKARSING
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-004/79
(RAMPUR)
|
1731006048NRG24291120230413362
|
29/11/2023
|
SUGNA WO BHAGLU
|
1731006048WL034010
|
SUGNA WO BHAGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
SUGNAWOBHAGLU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-004/79-A
(RAMPUR)
|
1731006048NRG24291120230413365
|
29/11/2023
|
Ranjita
|
1731006048WL034010
|
Ranjita
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
Ranjita
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-004/79-A
(RAMPUR)
|
1731006048NRG24291120230413364
|
29/11/2023
|
Sanjiv Dhurve
|
1731006048WL034010
|
Sanjiv Dhurve
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
SanjivDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-004/8
(RAMPUR)
|
1731006048NRG24291120230413367
|
29/11/2023
|
JAIVANTI DHURVE
|
1731006048WL034010
|
JAIVANTI DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
JAIVANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-004/8
(RAMPUR)
|
1731006048NRG24291120230413366
|
29/11/2023
|
RATANLAL
|
1731006048WL034010
|
RATANLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061970
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|