|
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
|
PRABHAT PATTAN
|
MP-31-010-023-002/111
(VAIGAOV)
|
1731010023NRG24020220240670896
|
02/02/2024
|
HARIRAM
|
1731010023WL045844
|
HARIRAM
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-002/118
(VAIGAOV)
|
1731010023NRG24020220240670897
|
02/02/2024
|
Kamla
|
1731010023WL045844
|
Kamla
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-002/121
(VAIGAOV)
|
1731010023NRG24020220240670898
|
02/02/2024
|
SANGITA
|
1731010023WL045844
|
SANGITA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-002/125
(VAIGAOV)
|
1731010023NRG24020220240670900
|
02/02/2024
|
ANITA SAHU
|
1731010023WL045844
|
ANITA SAHU
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
ANITASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-002/125
(VAIGAOV)
|
1731010023NRG24020220240670899
|
02/02/2024
|
Vishvnath
|
1731010023WL045844
|
Vishvnath
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Vishvnath
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-002/129
(VAIGAOV)
|
1731010023NRG24020220240670902
|
02/02/2024
|
Alka
|
1731010023WL045844
|
Alka
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-002/129
(VAIGAOV)
|
1731010023NRG24020220240670901
|
02/02/2024
|
Tukaram
|
1731010023WL045844
|
Tukaram
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-002/135
(VAIGAOV)
|
1731010023NRG24020220240670904
|
02/02/2024
|
ANITA
|
1731010023WL045844
|
ANITA
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
26/03/2024
|
|
004832200
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-002/135
(VAIGAOV)
|
1731010023NRG24020220240670903
|
02/02/2024
|
ASHARAM
|
1731010023WL045844
|
ASHARAM
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
26/03/2024
|
|
004832200
|
|
ASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-002/138
(VAIGAOV)
|
1731010023NRG24020220240670906
|
02/02/2024
|
CHHAYA
|
1731010023WL045845
|
CHHAYA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-002/138
(VAIGAOV)
|
1731010023NRG24020220240670905
|
02/02/2024
|
KUNDLIK
|
1731010023WL045845
|
KUNDLIK
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
KUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-002/141
(VAIGAOV)
|
1731010023NRG24020220240670907
|
02/02/2024
|
Jani
|
1731010023WL045845
|
Jani
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Jani
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-002/168
(VAIGAOV)
|
1731010023NRG24020220240670908
|
02/02/2024
|
RAJESH GOVINDRAV MAKODE
|
1731010023WL045845
|
RAJESH GOVINDRAV MAKODE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
RAJESHGOVINDRAVMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/172-C
(VAIGAOV)
|
1731010023NRG24020220240670909
|
02/02/2024
|
DINESH KUMARE
|
1731010023WL045845
|
DINESH KUMARE
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
26/03/2024
|
|
004832200
|
|
DINESHKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010023NRG24020220240670912
|
02/02/2024
|
DHIRAJ MHALE
|
1731010023WL045845
|
DHIRAJ MHALE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
DHIRAJMHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010023NRG24020220240670910
|
02/02/2024
|
NATTHU
|
1731010023WL045845
|
NATTHU
|
00051
|
MAHB0000688
|
835
|
835
|
Rejected
|
26/03/2024
|
|
004832200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010023NRG24020220240670911
|
02/02/2024
|
NIRMALA
|
1731010023WL045845
|
NIRMALA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010023NRG24020220240670913
|
02/02/2024
|
Anusya
|
1731010023WL045845
|
Anusya
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010023NRG24020220240670914
|
02/02/2024
|
GANESH
|
1731010023WL045846
|
GANESH
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010023NRG24020220240670915
|
02/02/2024
|
SHEETAL GANESH SAHU
|
1731010023WL045846
|
SHEETAL GANESH SAHU
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
SHEETALGANESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/196
(VAIGAOV)
|
1731010023NRG24020220240670916
|
02/02/2024
|
Hemraj
|
1731010023WL045846
|
Hemraj
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
26/03/2024
|
|
004832200
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/196
(VAIGAOV)
|
1731010023NRG24020220240670917
|
02/02/2024
|
Lata
|
1731010023WL045846
|
Lata
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
26/03/2024
|
|
004832200
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010023NRG24020220240670919
|
02/02/2024
|
CHANDRAKAKA
|
1731010023WL045846
|
CHANDRAKAKA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
CHANDRAKAKA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010023NRG24020220240670918
|
02/02/2024
|
SHUKHADEV UTAM LOKHANDE
|
1731010023WL045846
|
SHUKHADEV UTAM LOKHANDE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
SHUKHADEVUTAMLOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-B
(VAIGAOV)
|
1731010023NRG24020220240670920
|
02/02/2024
|
KALA DESHAMUKH
|
1731010023WL045846
|
KALA DESHAMUKH
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
KALADESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/199
(VAIGAOV)
|
1731010023NRG24020220240670921
|
02/02/2024
|
Rameshvr
|
1731010023WL045846
|
Rameshvr
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Rameshvr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/199
(VAIGAOV)
|
1731010023NRG24020220240670922
|
02/02/2024
|
Ranjita
|
1731010023WL045846
|
Ranjita
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/208
(VAIGAOV)
|
1731010023NRG24020220240670923
|
02/02/2024
|
RAMRAO
|
1731010023WL045846
|
RAMRAO
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010023NRG24020220240669886
|
02/02/2024
|
ASHOK
|
1731010023WL045781
|
ASHOK
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010023NRG24020220240669887
|
02/02/2024
|
KAUSHAL
|
1731010023WL045781
|
KAUSHAL
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-B
(VAIGAOV)
|
1731010023NRG24020220240669888
|
02/02/2024
|
REKHA KOLHE
|
1731010023WL045781
|
REKHA KOLHE
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
26/03/2024
|
|
004832200
|
|
REKHAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010023NRG24020220240669889
|
02/02/2024
|
PARVATI
|
1731010023WL045781
|
PARVATI
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/96
(VAIGAOV)
|
1731010023NRG24020220240669890
|
02/02/2024
|
SAVITRI KALE
|
1731010023WL045781
|
SAVITRI KALE
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
26/03/2024
|
|
004832200
|
|
SAVITRIKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25217
|
25217
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-033-002/278
(BADEGAON)
|
1731010000NRG24020220240670776
|
02/02/2024
|
SARITA DHURVE
|
1731010WL045837
|
SARITA DHURVE
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
SARITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-033-002/278
(BADEGAON)
|
1731010000NRG24020220240670775
|
02/02/2024
|
SAYBU DHURVE
|
1731010WL045837
|
SAYBU DHURVE
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
SAYBUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-041-001/272-A
(MANGONA KHURD)
|
1731010000NRG24020220240671072
|
02/02/2024
|
KALPANA KOSE
|
1731010WL045857
|
KALPANA KOSE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
KALPANAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-041-001/7
(MANGONA KHURD)
|
1731010000NRG24020220240671069
|
02/02/2024
|
MAROTEE
|
1731010WL045855
|
MAROTEE
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
MAROTEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-041-001/77
(MANGONA KHURD)
|
1731010000NRG24020220240671071
|
02/02/2024
|
kala
|
1731010WL045856
|
kala
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
kala
|
BANK OF INDIA(508505)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-041-001/77
(MANGONA KHURD)
|
1731010000NRG24020220240671070
|
02/02/2024
|
shivdash
|
1731010WL045856
|
shivdash
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832200
|
|
shivdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/100
(VAIGAOV)
|
1731010023NRG24020220240670895
|
02/02/2024
|
KAMLESH KHADE
|
1731010023WL045844
|
KAMLESH KHADE
|
450001
|
|
835
|
835
|
Processed
|
26/03/2024
|
|
004832200
|
|
KAMLESHKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33396
|
33396
|
|
|
|
|
|
|
|