|
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
|
AMLA
|
MP-31-008-020-001/348
(DEOGAON)
|
1731008020NRG24140220240708646
|
14/02/2024
|
SAROJ GYANPAL DHUMARE
|
1731008020WL047450
|
SAROJ GYANPAL DHUMARE
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548064
|
|
SAROJGYANPALDHUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24140220240708654
|
14/02/2024
|
chandrashekher khatarkar
|
1731008020WL047450
|
chandrashekher khatarkar
|
00048
|
BKID0009536
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548064
|
|
chandrashekherkhatarkar
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-020-001/77-A
(DEOGAON)
|
1731008020NRG24140220240708666
|
14/02/2024
|
PREMLATA MAKHAN
|
1731008020WL047450
|
PREMLATA MAKHAN
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548064
|
|
PREMLATAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG24140220240709316
|
14/02/2024
|
Kamlesh sadharan gosami
|
1731008WL047487
|
Kamlesh sadharan gosami
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
Kamleshsadharangosami
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG24140220240709315
|
14/02/2024
|
Kamlesh sadharan gosami
|
1731008WL047487
|
Kamlesh sadharan gosami
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
Kamleshsadharangosami
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-020-001/15
(DEOGAON)
|
1731008020NRG24140220240708637
|
14/02/2024
|
KIRAN RUPKUMAR MATHANKAR
|
1731008020WL047450
|
KIRAN RUPKUMAR MATHANKAR
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
KIRANRUPKUMARMATHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
AMLA
|
MP-31-008-020-001/16
(DEOGAON)
|
1731008020NRG24140220240708638
|
14/02/2024
|
LALITA RAMU
|
1731008020WL047450
|
LALITA RAMU
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-020-001/17
(DEOGAON)
|
1731008020NRG24140220240708639
|
14/02/2024
|
PARVATI SHITAL
|
1731008020WL047450
|
PARVATI SHITAL
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548064
|
|
PARVATISHITAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-020-001/18
(DEOGAON)
|
1731008020NRG24140220240708641
|
14/02/2024
|
IMLA SUBHASH
|
1731008020WL047450
|
IMLA SUBHASH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
IMLASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-020-001/18
(DEOGAON)
|
1731008020NRG24140220240708640
|
14/02/2024
|
SUBHASH LAXMAN
|
1731008020WL047450
|
SUBHASH LAXMAN
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
SUBHASHLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-020-001/21
(DEOGAON)
|
1731008020NRG24140220240708643
|
14/02/2024
|
USHA KESHORAO
|
1731008020WL047450
|
USHA KESHORAO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
USHAKESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-020-001/21
(DEOGAON)
|
1731008020NRG24140220240708642
|
14/02/2024
|
YOVRAJ KESHORAO
|
1731008020WL047450
|
YOVRAJ KESHORAO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
YOVRAJKESHORAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLA
|
MP-31-008-020-001/23
(DEOGAON)
|
1731008020NRG24140220240708644
|
14/02/2024
|
DEENOO UMRAO
|
1731008020WL047450
|
DEENOO UMRAO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
DEENOOUMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-020-001/29
(DEOGAON)
|
1731008020NRG24140220240708645
|
14/02/2024
|
PUSHPA BALVANT
|
1731008020WL047450
|
PUSHPA BALVANT
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
PUSHPABALVANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-020-001/35-A
(DEOGAON)
|
1731008020NRG24140220240708648
|
14/02/2024
|
PUSHPA DENGE
|
1731008020WL047450
|
PUSHPA DENGE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
PUSHPADENGE
|
BANK OF INDIA(508505)
|
|
16
|
AMLA
|
MP-31-008-020-001/351
(DEOGAON)
|
1731008020NRG24140220240708651
|
14/02/2024
|
KANCHANA
|
1731008020WL047450
|
KANCHANA
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-020-001/4
(DEOGAON)
|
1731008020NRG24140220240708652
|
14/02/2024
|
kiran nagle
|
1731008020WL047450
|
kiran nagle
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548064
|
|
kirannagle
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-020-001/41
(DEOGAON)
|
1731008020NRG24140220240708653
|
14/02/2024
|
SUNITA KHATARKAR
|
1731008020WL047450
|
SUNITA KHATARKAR
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
SUNITAKHATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24140220240708655
|
14/02/2024
|
SARITA CHANDRASHEKHER
|
1731008020WL047450
|
SARITA CHANDRASHEKHER
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548064
|
|
SARITACHANDRASHEKHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
AMLA
|
MP-31-008-020-001/47-A
(DEOGAON)
|
1731008020NRG24140220240708656
|
14/02/2024
|
sandhya ganeshprasad
|
1731008020WL047450
|
sandhya ganeshprasad
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
sandhyaganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-020-001/5-b
(DEOGAON)
|
1731008020NRG24140220240708657
|
14/02/2024
|
PUNCHFULA VISHNU
|
1731008020WL047450
|
PUNCHFULA VISHNU
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
PUNCHFULAVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-020-001/5-C
(DEOGAON)
|
1731008020NRG24140220240708658
|
14/02/2024
|
DEVIKA DANGE
|
1731008020WL047450
|
DEVIKA DANGE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
DEVIKADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-020-001/55
(DEOGAON)
|
1731008020NRG24140220240708659
|
14/02/2024
|
SUMAN SUKHDEV
|
1731008020WL047450
|
SUMAN SUKHDEV
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
SUMANSUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
AMLA
|
MP-31-008-020-001/6
(DEOGAON)
|
1731008020NRG24140220240708660
|
14/02/2024
|
SARITA PAPPU
|
1731008020WL047450
|
SARITA PAPPU
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
SARITAPAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-020-001/64
(DEOGAON)
|
1731008020NRG24140220240708661
|
14/02/2024
|
CHANDRABHAN DANGE
|
1731008020WL047450
|
CHANDRABHAN DANGE
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548064
|
|
CHANDRABHANDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-020-001/64
(DEOGAON)
|
1731008020NRG24140220240708662
|
14/02/2024
|
MAMTA DANGE
|
1731008020WL047450
|
MAMTA DANGE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
MAMTADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-020-001/64-A
(DEOGAON)
|
1731008020NRG24140220240708663
|
14/02/2024
|
BALEE ASHOK DENGE
|
1731008020WL047450
|
BALEE ASHOK DENGE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
BALEEASHOKDENGE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-020-001/7
(DEOGAON)
|
1731008020NRG24140220240708664
|
14/02/2024
|
KANCHNA KHATARKAR
|
1731008020WL047450
|
KANCHNA KHATARKAR
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
KANCHNAKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-020-001/77
(DEOGAON)
|
1731008020NRG24140220240708665
|
14/02/2024
|
VIDHYA BEDRE
|
1731008020WL047450
|
VIDHYA BEDRE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
VIDHYABEDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25852
|
25852
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-020-001/13
(DEOGAON)
|
1731008020NRG24140220240708636
|
14/02/2024
|
Kiran
|
1731008020WL047450
|
Kiran
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-020-001/35-B
(DEOGAON)
|
1731008020NRG24140220240708649
|
14/02/2024
|
Savita
|
1731008020WL047450
|
Savita
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG24140220240709317
|
14/02/2024
|
MAKHAN JAGAN
|
1731008WL047487
|
MAKHAN JAGAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MAKHANJAGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG24140220240709319
|
14/02/2024
|
MAKHAN JAGAN
|
1731008WL047487
|
MAKHAN JAGAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MAKHANJAGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG24140220240709318
|
14/02/2024
|
MANOTI MAKHAN
|
1731008WL047487
|
MANOTI MAKHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MANOTIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG24140220240709320
|
14/02/2024
|
MANOTI MAKHAN
|
1731008WL047487
|
MANOTI MAKHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MANOTIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-018-003/311-a
(LADI)
|
1731008000NRG24140220240709322
|
14/02/2024
|
SANTOSH CHAGREE
|
1731008WL047487
|
SANTOSH CHAGREE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
SANTOSHCHAGREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-018-003/311-a
(LADI)
|
1731008000NRG24140220240709324
|
14/02/2024
|
SANTOSH CHAGREE
|
1731008WL047487
|
SANTOSH CHAGREE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
SANTOSHCHAGREE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-018-003/311-a
(LADI)
|
1731008000NRG24140220240709323
|
14/02/2024
|
SUMARATI PRITAM
|
1731008WL047487
|
SUMARATI PRITAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
SUMARATIPRITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
AMLA
|
MP-31-008-018-003/311-a
(LADI)
|
1731008000NRG24140220240709321
|
14/02/2024
|
SUMARATI PRITAM
|
1731008WL047487
|
SUMARATI PRITAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
SUMARATIPRITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
AMLA
|
MP-31-008-018-003/317-B
(LADI)
|
1731008000NRG24140220240709326
|
14/02/2024
|
MOTHA MAKHAN
|
1731008WL047487
|
MOTHA MAKHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MOTHAMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-018-003/317-B
(LADI)
|
1731008000NRG24140220240709325
|
14/02/2024
|
MOTHA MAKHAN
|
1731008WL047487
|
MOTHA MAKHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548064
|
|
MOTHAMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-020-001/351
(DEOGAON)
|
1731008020NRG24140220240708650
|
14/02/2024
|
PANDURANG
|
1731008020WL047450
|
PANDURANG
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
PANDURANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
43
|
AMLA
|
MP-31-008-020-001/349
(DEOGAON)
|
1731008020NRG24140220240708647
|
14/02/2024
|
BHOJRAJ MATHANKAR
|
1731008020WL047450
|
BHOJRAJ MATHANKAR
|
00468
|
UBIN0574660
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548064
|
|
BHOJRAJMATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45112
|
45112
|
|
|
|
|
|
|
|