|
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-31-006-003-001/1-A
(KHADARA)
|
1731006003NRG24011120230383537
|
02/11/2023
|
GOLMAN
|
1731006003WL030997
|
GOLMAN
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
GOLMAN
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/31
(KHADARA)
|
1731006003NRG24011120230383555
|
02/11/2023
|
SIDU JIRA EVANE
|
1731006003WL030997
|
SIDU JIRA EVANE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
SIDUJIRAEVANE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/45-A
(KHADARA)
|
1731006003NRG24011120230383559
|
02/11/2023
|
MISS DIPTI DHANNULAL VISVKARMA
|
1731006003WL030997
|
MISS DIPTI DHANNULAL VISVKARMA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MISSDIPTIDHANNULALVISVKARMA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/53
(KHADARA)
|
1731006003NRG24011120230383565
|
02/11/2023
|
Mr PRADEEP YADAV
|
1731006003WL030997
|
Mr PRADEEP YADAV
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MrPRADEEPYADAV
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/57
(KHADARA)
|
1731006003NRG24011120230383569
|
02/11/2023
|
YOGESH EVANE
|
1731006003WL030997
|
YOGESH EVANE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
YOGESHEVANE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/69
(KHADARA)
|
1731006003NRG24011120230383580
|
02/11/2023
|
SHIV RATAN EVANE
|
1731006003WL030997
|
SHIV RATAN EVANE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
SHIVRATANEVANE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/75-A
(KHADARA)
|
1731006003NRG24011120230383583
|
02/11/2023
|
ASHOK
|
1731006003WL030997
|
ASHOK
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
ASHOK
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/77
(KHADARA)
|
1731006003NRG24011120230383586
|
02/11/2023
|
LALAJI
|
1731006003WL030997
|
LALAJI
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
LALAJI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/77
(KHADARA)
|
1731006003NRG24011120230383587
|
02/11/2023
|
Mrs RINKI UIKEY
|
1731006003WL030997
|
Mrs RINKI UIKEY
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MrsRINKIUIKEY
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/85
(KHADARA)
|
1731006003NRG24011120230383599
|
02/11/2023
|
MRS FULVANTI EVANE
|
1731006003WL030997
|
MRS FULVANTI EVANE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MRSFULVANTIEVANE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/95
(KHADARA)
|
1731006003NRG24011120230383603
|
02/11/2023
|
PUNAM DURGESH
|
1731006003WL030997
|
PUNAM DURGESH
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
PUNAMDURGESH
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-003/25
(KHADARA)
|
1731006003NRG24011120230383483
|
02/11/2023
|
Miss SHANTI DHURVE
|
1731006003WL030994
|
Miss SHANTI DHURVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142188
|
|
MissSHANTIDHURVE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-003/25
(KHADARA)
|
1731006003NRG24011120230383484
|
02/11/2023
|
SONAM HAJARI DHURVE
|
1731006003WL030994
|
SONAM HAJARI DHURVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142188
|
|
SONAMHAJARIDHURVE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-003/82
(KHADARA)
|
1731006003NRG24011120230383614
|
02/11/2023
|
MAHENDRA
|
1731006003WL030997
|
MAHENDRA
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MAHENDRA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-003/9-A
(KHADARA)
|
1731006003NRG24011120230383522
|
02/11/2023
|
TARAVATI JAGAN PARTE
|
1731006003WL030994
|
TARAVATI JAGAN PARTE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328142188
|
|
TARAVATIJAGANPARTE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-003/98
(KHADARA)
|
1731006003NRG24011120230383620
|
02/11/2023
|
KAMLESH SALAM
|
1731006003WL030997
|
KAMLESH SALAM
|
00051
|
MAHB0000614
|
215
|
215
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-005-002/69-A
(NIMPANI)
|
1731006005NRG24021120230384530
|
02/11/2023
|
NEELESH
|
1731006005WL031109
|
NEELESH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142188
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7549
|
7549
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-001/72-A
(KHADARA)
|
1731006003NRG24011120230383582
|
02/11/2023
|
Mr SANTU EVANEY
|
1731006003WL030997
|
Mr SANTU EVANEY
|
00089
|
CBIN0285010
|
215
|
215
|
Processed
|
02/01/2024
|
|
328142188
|
|
MrSANTUEVANEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-002/227
(BATKIDOH)
|
1731006026NRG24021120230384474
|
02/11/2023
|
ANJANA WO HAREKRISHNA
|
1731006026WL031108
|
ANJANA WO HAREKRISHNA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142188
|
|
ANJANAWOHAREKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8648
|
8648
|
|
|
|
|
|
|
|