|
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
|
BHAINSDEHI
|
MP-31-002-018-002/145
(KOTHALKUND)
|
1731002018NRG24200620230139927
|
20/06/2023
|
SANTOSH
|
1731002018WL009381
|
SANTOSH
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
SANTOSH
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-018-002/210
(KOTHALKUND)
|
1731002018NRG24200620230139930
|
20/06/2023
|
SHIVDAYAL SOMA
|
1731002018WL009382
|
SHIVDAYAL SOMA
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
SHIVDAYALSOMA
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-018-002/265
(KOTHALKUND)
|
1731002018NRG24200620230139916
|
20/06/2023
|
SALIKRAM BARSKAR
|
1731002018WL009377
|
SALIKRAM BARSKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
SALIKRAMBARSKAR
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-018-002/305
(KOTHALKUND)
|
1731002018NRG24200620230139925
|
20/06/2023
|
maina
|
1731002018WL009380
|
maina
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
maina
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-018-002/308
(KOTHALKUND)
|
1731002018NRG24200620230139934
|
20/06/2023
|
NIRMLA SARATKAR
|
1731002018WL009383
|
NIRMLA SARATKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
NIRMLASARATKAR
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-018-002/341-A
(KOTHALKUND)
|
1731002018NRG24200620230139905
|
20/06/2023
|
DUGA DAS VICHURKAR
|
1731002018WL009375
|
DUGA DAS VICHURKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
DUGADASVICHURKAR
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-018-002/346
(KOTHALKUND)
|
1731002018NRG24200620230139899
|
20/06/2023
|
ASHOK TRIVEDI
|
1731002018WL009374
|
ASHOK TRIVEDI
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
ASHOKTRIVEDI
|
(000000)
|
|
8
|
BHAINSDEHI
|
MP-31-002-018-004/109-D
(KOTHALKUND)
|
1731002018NRG24200620230139907
|
20/06/2023
|
yuraj
|
1731002018WL009375
|
yuraj
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
yuraj
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-018-004/123-A
(KOTHALKUND)
|
1731002018NRG24200620230139929
|
20/06/2023
|
ramrati
|
1731002018WL009381
|
ramrati
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
ramrati
|
(000000)
|
|
10
|
BHAINSDEHI
|
MP-31-002-018-004/69
(KOTHALKUND)
|
1731002018NRG24200620230139879
|
20/06/2023
|
KAUSHALYA DOGRE
|
1731002018WL009372
|
KAUSHALYA DOGRE
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
KAUSHALYADOGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BHAINSDEHI
|
MP-31-002-043-001/117-A
(BOTHIYA)
|
1731002043NRG24190620230138588
|
20/06/2023
|
TULSIRAM
|
1731002043WL009311
|
TULSIRAM
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
24/06/2023
|
|
523234410
|
|
TULSIRAM
|
(000000)
|
|
12
|
BHAINSDEHI
|
MP-31-002-043-001/119-A
(BOTHIYA)
|
1731002043NRG24190620230138589
|
20/06/2023
|
chindhi
|
1731002043WL009311
|
chindhi
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
24/06/2023
|
|
523234410
|
|
chindhi
|
(000000)
|
|
13
|
BHAINSDEHI
|
MP-31-002-043-001/200-A
(BOTHIYA)
|
1731002043NRG24190620230138593
|
20/06/2023
|
Ranjani
|
1731002043WL009312
|
Ranjani
|
00089
|
CBIN0282067
|
204
|
204
|
Processed
|
24/06/2023
|
|
523234410
|
|
Ranjani
|
(000000)
|
|
14
|
BHAINSDEHI
|
MP-31-002-044-001/115-a
(JALLAR)
|
1731002044NRG24190620230138321
|
20/06/2023
|
PRALHAD BHANGI DHOLEKAR
|
1731002044WL009285
|
PRALHAD BHANGI DHOLEKAR
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
24/06/2023
|
|
523234410
|
|
PRALHADBHANGIDHOLEKAR
|
(000000)
|
|
15
|
BHAINSDEHI
|
MP-31-002-044-001/143
(JALLAR)
|
1731002044NRG24190620230138351
|
20/06/2023
|
SONU TANDILKAR
|
1731002044WL009289
|
SONU TANDILKAR
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
SONUTANDILKAR
|
(000000)
|
|
16
|
BHAINSDEHI
|
MP-31-002-044-001/150
(JALLAR)
|
1731002044NRG24190620230138344
|
20/06/2023
|
SHIVRAM
|
1731002044WL009288
|
SHIVRAM
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523234410
|
|
SHIVRAM
|
(000000)
|
|
17
|
BHAINSDEHI
|
MP-31-002-044-001/194-A
(JALLAR)
|
1731002044NRG24200620230139468
|
20/06/2023
|
SHANTI
|
1731002044WL009356
|
SHANTI
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523234410
|
|
SHANTI
|
(000000)
|
|
18
|
BHAINSDEHI
|
MP-31-002-044-001/196
(JALLAR)
|
1731002044NRG24190620230138323
|
20/06/2023
|
GULABRAO
|
1731002044WL009285
|
GULABRAO
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
24/06/2023
|
|
523234410
|
|
GULABRAO
|
(000000)
|
|
19
|
BHAINSDEHI
|
MP-31-002-044-001/258
(JALLAR)
|
1731002044NRG24190620230138327
|
20/06/2023
|
Balram
|
1731002044WL009286
|
Balram
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
Balram
|
(000000)
|
|
20
|
BHAINSDEHI
|
MP-31-002-044-001/289-B
(JALLAR)
|
1731002044NRG24200620230139473
|
20/06/2023
|
MUKTA
|
1731002044WL009356
|
MUKTA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523234410
|
|
MUKTA
|
(000000)
|
|
21
|
BHAINSDEHI
|
MP-31-002-044-001/34-A
(JALLAR)
|
1731002044NRG24190620230138345
|
20/06/2023
|
SOMTI
|
1731002044WL009288
|
SOMTI
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523234410
|
|
SOMTI
|
(000000)
|
|
22
|
BHAINSDEHI
|
MP-31-002-044-001/366
(JALLAR)
|
1731002044NRG24190620230138324
|
20/06/2023
|
Motiram
|
1731002044WL009285
|
Motiram
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
Motiram
|
(000000)
|
|
23
|
BHAINSDEHI
|
MP-31-002-044-001/372
(JALLAR)
|
1731002044NRG24190620230138331
|
20/06/2023
|
BHORCHAND KASDF
|
1731002044WL009286
|
BHORCHAND KASDF
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
BHORCHANDKASDF
|
(000000)
|
|
24
|
BHAINSDEHI
|
MP-31-002-044-001/374
(JALLAR)
|
1731002044NRG24190620230138347
|
20/06/2023
|
LAKHAN
|
1731002044WL009288
|
LAKHAN
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
LAKHAN
|
(000000)
|
|
25
|
BHAINSDEHI
|
MP-31-002-044-001/477-B
(JALLAR)
|
1731002044NRG24200620230139478
|
20/06/2023
|
MITAFF KANATHF
|
1731002044WL009356
|
MITAFF KANATHF
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523234410
|
|
MITAFFKANATHF
|
(000000)
|
|
26
|
BHAINSDEHI
|
MP-31-002-044-001/477-C
(JALLAR)
|
1731002044NRG24200620230139479
|
20/06/2023
|
ANIL SHESHRAO KANATHE
|
1731002044WL009356
|
ANIL SHESHRAO KANATHE
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523234410
|
|
ANILSHESHRAOKANATHE
|
(000000)
|
|
27
|
BHAINSDEHI
|
MP-31-002-044-001/589-A
(JALLAR)
|
1731002044NRG24190620230138306
|
20/06/2023
|
PUSPKUKAR
|
1731002044WL009282
|
PUSPKUKAR
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
PUSPKUKAR
|
(000000)
|
|
28
|
BHAINSDEHI
|
MP-31-002-044-001/619
(JALLAR)
|
1731002044NRG24190620230138308
|
20/06/2023
|
RAMRAO
|
1731002044WL009282
|
RAMRAO
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
RAMRAO
|
(000000)
|
|
29
|
BHAINSDEHI
|
MP-31-002-044-001/650-b
(JALLAR)
|
1731002044NRG24200620230139484
|
20/06/2023
|
SHIVAM
|
1731002044WL009356
|
SHIVAM
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523234410
|
|
SHIVAM
|
(000000)
|
|
30
|
BHAINSDEHI
|
MP-31-002-044-001/713-A
(JALLAR)
|
1731002044NRG24190620230138314
|
20/06/2023
|
PYARELAL
|
1731002044WL009283
|
PYARELAL
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22627
|
22627
|
|
|
|
|
|
|
|
|
31
|
BHAINSDEHI
|
MP-31-002-018-001/109-D
(KOTHALKUND)
|
1731002018NRG24200620230139910
|
20/06/2023
|
RUKHMA BALDEV KASDEKAR
|
1731002018WL009376
|
RUKHMA BALDEV KASDEKAR
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523234410
|
|
RUKHMABALDEVKASDEKAR
|
(000000)
|
|
32
|
BHAINSDEHI
|
MP-31-002-024-002/148-a
(RAMGHATI)
|
1731002024NRG24190620230138461
|
20/06/2023
|
suraj
|
1731002024WL009301
|
suraj
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
suraj
|
(000000)
|
|
33
|
BHAINSDEHI
|
MP-31-002-024-002/6
(RAMGHATI)
|
1731002024NRG24190620230138474
|
20/06/2023
|
nahalsing
|
1731002024WL009301
|
nahalsing
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
nahalsing
|
(000000)
|
|
34
|
BHAINSDEHI
|
MP-31-002-024-002/9
(RAMGHATI)
|
1731002024NRG24190620230138484
|
20/06/2023
|
Matan
|
1731002024WL009301
|
Matan
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
Matan
|
(000000)
|
|
35
|
BHAINSDEHI
|
MP-31-002-024-002/9-A
(RAMGHATI)
|
1731002024NRG24190620230138486
|
20/06/2023
|
RIMESh
|
1731002024WL009301
|
RIMESh
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
RIMESh
|
(000000)
|
|
36
|
BHAINSDEHI
|
MP-31-002-024-003/82
(RAMGHATI)
|
1731002024NRG24190620230138505
|
20/06/2023
|
anish
|
1731002024WL009301
|
anish
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234410
|
|
anish
|
(000000)
|
|
37
|
BHAINSDEHI
|
MP-31-002-027-002/47
(POHAR)
|
1731002000NRG24200620230139870
|
20/06/2023
|
PRSHANT SIRSAM
|
1731002WL009371
|
PRSHANT SIRSAM
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234410
|
|
PRSHANTSIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45781
|
45781
|
|
|
|
|
|
|
|