|
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-31-008-014-001/278-B
(TORANWADA)
|
1731008000NRG24300320240826650
|
30/03/2024
|
nakul pawar
|
1731008WL055195
|
nakul pawar
|
00048
|
BKID0009536
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
nakulpawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-033-001/149-A
(KUTKHEDI)
|
1731008000NRG24300320240826666
|
30/03/2024
|
MANOJ RAJU
|
1731008WL055196
|
MANOJ RAJU
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618598
|
|
MANOJRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-033-001/46
(KUTKHEDI)
|
1731008000NRG24300320240826667
|
30/03/2024
|
BHAGRATI BABLU
|
1731008WL055196
|
BHAGRATI BABLU
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618598
|
|
BHAGRATIBABLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-033-002/293
(KUTKHEDI)
|
1731008000NRG24300320240826669
|
30/03/2024
|
AJABRAO SHANKAR
|
1731008WL055196
|
AJABRAO SHANKAR
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397618598
|
|
AJABRAOSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMLA
|
MP-31-008-033-002/293
(KUTKHEDI)
|
1731008000NRG24300320240826668
|
30/03/2024
|
AJABRAO SHANKAR
|
1731008WL055196
|
AJABRAO SHANKAR
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397618598
|
|
AJABRAOSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-014-001/199-A
(TORANWADA)
|
1731008000NRG24300320240826647
|
30/03/2024
|
Sangita bai kapse
|
1731008WL055195
|
Sangita bai kapse
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618598
|
|
Sangitabaikapse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-014-001/302
(TORANWADA)
|
1731008000NRG24300320240826651
|
30/03/2024
|
rancha
|
1731008WL055195
|
rancha
|
00354
|
PUNB0624500
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
rancha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLA
|
MP-31-008-014-001/451
(TORANWADA)
|
1731008000NRG24300320240826658
|
30/03/2024
|
puspa
|
1731008WL055195
|
puspa
|
00354
|
PUNB0624500
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-014-001/522
(TORANWADA)
|
1731008000NRG24300320240826660
|
30/03/2024
|
anita
|
1731008WL055195
|
anita
|
00354
|
PUNB0624500
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-014-001/111
(TORANWADA)
|
1731008000NRG24300320240826636
|
30/03/2024
|
RUKHMANI SHRIRAM
|
1731008WL055195
|
RUKHMANI SHRIRAM
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
RUKHMANISHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-014-001/114
(TORANWADA)
|
1731008000NRG24300320240826637
|
30/03/2024
|
CHAITRAM CHHOTE
|
1731008WL055195
|
CHAITRAM CHHOTE
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
CHAITRAMCHHOTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-014-001/118-B
(TORANWADA)
|
1731008000NRG24300320240826638
|
30/03/2024
|
LALITA PAWAR
|
1731008WL055195
|
LALITA PAWAR
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
LALITAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-014-001/128-C
(TORANWADA)
|
1731008000NRG24300320240826639
|
30/03/2024
|
Kashiram pawar
|
1731008WL055195
|
Kashiram pawar
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
Kashirampawar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-014-001/144
(TORANWADA)
|
1731008000NRG24300320240826640
|
30/03/2024
|
KALIRAM KISHORI
|
1731008WL055195
|
KALIRAM KISHORI
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
KALIRAMKISHORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-014-001/158
(TORANWADA)
|
1731008000NRG24300320240826641
|
30/03/2024
|
DINESH PAVAR
|
1731008WL055195
|
DINESH PAVAR
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
DINESHPAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLA
|
MP-31-008-014-001/17
(TORANWADA)
|
1731008000NRG24300320240826642
|
30/03/2024
|
vikash
|
1731008WL055195
|
vikash
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-014-001/175-A
(TORANWADA)
|
1731008000NRG24300320240826643
|
30/03/2024
|
geeta
|
1731008WL055195
|
geeta
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMLA
|
MP-31-008-014-001/18
(TORANWADA)
|
1731008000NRG24300320240826644
|
30/03/2024
|
KAVITA GANESH
|
1731008WL055195
|
KAVITA GANESH
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
KAVITAGANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-014-001/184
(TORANWADA)
|
1731008000NRG24300320240826645
|
30/03/2024
|
vandana sahu
|
1731008WL055195
|
vandana sahu
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
vandanasahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-014-001/185-A
(TORANWADA)
|
1731008000NRG24300320240826646
|
30/03/2024
|
mina
|
1731008WL055195
|
mina
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-014-001/256
(TORANWADA)
|
1731008000NRG24300320240826648
|
30/03/2024
|
LACHHMI GOVINDRAV
|
1731008WL055195
|
LACHHMI GOVINDRAV
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
LACHHMIGOVINDRAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-014-001/278-A
(TORANWADA)
|
1731008000NRG24300320240826649
|
30/03/2024
|
REKHA GOKUL PAWAR
|
1731008WL055195
|
REKHA GOKUL PAWAR
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
REKHAGOKULPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
AMLA
|
MP-31-008-014-001/391
(TORANWADA)
|
1731008000NRG24300320240826652
|
30/03/2024
|
asha nagpure
|
1731008WL055195
|
asha nagpure
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
ashanagpure
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-014-001/403
(TORANWADA)
|
1731008000NRG24300320240826653
|
30/03/2024
|
meena chouhan
|
1731008WL055195
|
meena chouhan
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
meenachouhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-014-001/411
(TORANWADA)
|
1731008000NRG24300320240826654
|
30/03/2024
|
ANIL
|
1731008WL055195
|
ANIL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618598
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMLA
|
MP-31-008-014-001/411
(TORANWADA)
|
1731008000NRG24300320240826655
|
30/03/2024
|
SARITA
|
1731008WL055195
|
SARITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618598
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-014-001/413
(TORANWADA)
|
1731008000NRG24300320240826656
|
30/03/2024
|
anita pawar
|
1731008WL055195
|
anita pawar
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
anitapawar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-014-001/435
(TORANWADA)
|
1731008000NRG24300320240826657
|
30/03/2024
|
LAXMI PRAKASH
|
1731008WL055195
|
LAXMI PRAKASH
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
LAXMIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-014-001/517
(TORANWADA)
|
1731008000NRG24300320240826659
|
30/03/2024
|
suman
|
1731008WL055195
|
suman
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-014-001/542
(TORANWADA)
|
1731008000NRG24300320240826661
|
30/03/2024
|
anita sahu
|
1731008WL055195
|
anita sahu
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-014-001/59-A
(TORANWADA)
|
1731008000NRG24300320240826662
|
30/03/2024
|
ruprati sahu
|
1731008WL055195
|
ruprati sahu
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
rupratisahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-014-001/79
(TORANWADA)
|
1731008000NRG24300320240826663
|
30/03/2024
|
NIRMALA AMBULKAR
|
1731008WL055195
|
NIRMALA AMBULKAR
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
NIRMALAAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-014-001/81
(TORANWADA)
|
1731008000NRG24300320240826664
|
30/03/2024
|
LACHHMI DINU
|
1731008WL055195
|
LACHHMI DINU
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
LACHHMIDINU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-014-001/92
(TORANWADA)
|
1731008000NRG24300320240826665
|
30/03/2024
|
UMA LAKHAN
|
1731008WL055195
|
UMA LAKHAN
|
00415
|
SBIN0003099
|
666
|
666
|
Processed
|
19/04/2024
|
|
397618598
|
|
UMALAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26142
|
26142
|
|
|
|
|
|
|
|