|
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
|
ATHNER
|
MP-31-003-038-001/32-A
(DHANORA)
|
1731003000NRG22130920221196457
|
20/11/2023
|
FULVANTI UIKEY
|
1731003WL0152188
|
FULVANTI UIKEY
|
00045
|
BARB0BETULX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
FULVANTIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-001-003/289-B
(BELKUND)
|
1731003001NRG22140920221196717
|
20/11/2023
|
Santosh Tandilkar
|
1731003WL0152232
|
Santosh Tandilkar
|
00051
|
MAHB0000698
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
ATHNER
|
MP-31-003-016-003/410
(KOYLARI)
|
1731003000NRG22211120221202208
|
20/11/2023
|
DURGADAS
|
1731003WL0152789
|
DURGADAS
|
00051
|
MAHB0000698
|
570
|
570
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
ATHNER
|
MP-31-003-016-003/410
(KOYLARI)
|
1731003000NRG22080920221196290
|
20/11/2023
|
DURGADAS
|
1731003WL0152142
|
DURGADAS
|
00051
|
MAHB0000698
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
ATHNER
|
MP-31-003-019-001/55-A
(TEMNI)
|
1731003000NRG22130920221196451
|
20/11/2023
|
DHARAWANTI
|
1731003WL0152186
|
DHARAWANTI
|
00051
|
MAHB0000698
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
DHARAWANTI
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-019-002/257
(TEMNI)
|
1731003000NRG22040920221195724
|
20/11/2023
|
MANGA
|
1731003WL0152060
|
MANGA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
MANGA
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-019-002/298
(TEMNI)
|
1731003000NRG22130920221196452
|
20/11/2023
|
RAMLAL
|
1731003WL0152186
|
RAMLAL
|
00051
|
MAHB0000698
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
RAMLAL
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-019-002/298-B
(TEMNI)
|
1731003000NRG22130920221196453
|
20/11/2023
|
RAMLAL KAWDE
|
1731003WL0152186
|
RAMLAL KAWDE
|
00051
|
MAHB0000698
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
RAMLALKAWDE
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-020-001/54
(AMBADA)
|
1731003020NRG22050920221195866
|
20/11/2023
|
SAKAL SALAME
|
1731003WL0152083
|
SAKAL SALAME
|
00051
|
MAHB0000698
|
940
|
940
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
ATHNER
|
MP-31-003-022-001/117-C
(BOTHI)
|
1731003000NRG22231120221202766
|
20/11/2023
|
MOHAN EDPANCHE
|
1731003WL0152861
|
MOHAN EDPANCHE
|
00051
|
MAHB0000698
|
190
|
190
|
Processed
|
01/01/2024
|
|
325510760
|
|
MOHANEDPANCHE
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-022-001/121
(BOTHI)
|
1731003000NRG22231120221202767
|
20/11/2023
|
CHUNIYA EWANE
|
1731003WL0152861
|
CHUNIYA EWANE
|
00051
|
MAHB0000698
|
190
|
190
|
Processed
|
01/01/2024
|
|
325510760
|
|
CHUNIYAEWANE
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-022-001/138
(BOTHI)
|
1731003000NRG22231120221202768
|
20/11/2023
|
SAMLU EDPACHE
|
1731003WL0152861
|
SAMLU EDPACHE
|
00051
|
MAHB0000698
|
190
|
190
|
Processed
|
01/01/2024
|
|
325510760
|
|
SAMLUEDPACHE
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-022-001/148-A
(BOTHI)
|
1731003000NRG22231120221202769
|
20/11/2023
|
RAJESH UIKEY
|
1731003WL0152861
|
RAJESH UIKEY
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
RAJESHUIKEY
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-022-001/274-A
(BOTHI)
|
1731003000NRG22231120221202770
|
20/11/2023
|
ALKESH PANDRAM
|
1731003WL0152861
|
ALKESH PANDRAM
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
ALKESHPANDRAM
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-024-004/476
(BAKUD)
|
1731003000NRG22271020221197889
|
20/11/2023
|
AMARSHIG
|
1731003WL0152456
|
AMARSHIG
|
00051
|
MAHB0000698
|
772
|
772
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
ATHNER
|
MP-31-003-025-001/104
(SATNER)
|
1731003000NRG22181120221199735
|
20/11/2023
|
BASANTI
|
1731003WL0152616
|
BASANTI
|
00051
|
MAHB0000698
|
570
|
570
|
Processed
|
01/01/2024
|
|
325510760
|
|
BASANTI
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-025-001/104
(SATNER)
|
1731003000NRG22211120221202222
|
20/11/2023
|
RAMA
|
1731003WL0152793
|
RAMA
|
00051
|
MAHB0000698
|
900
|
900
|
Processed
|
01/01/2024
|
|
325510760
|
|
RAMA
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-025-001/135-a
(SATNER)
|
1731003000NRG22181120221199736
|
20/11/2023
|
KALA
|
1731003WL0152616
|
KALA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
KALA
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-025-001/135-B
(SATNER)
|
1731003000NRG22181120221199737
|
20/11/2023
|
RINA UIKEY
|
1731003WL0152616
|
RINA UIKEY
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
01/01/2024
|
|
325510760
|
|
RINAUIKEY
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-025-001/192-A
(SATNER)
|
1731003000NRG22181120221199738
|
20/11/2023
|
Sandhya
|
1731003WL0152616
|
Sandhya
|
00051
|
MAHB0000698
|
570
|
570
|
Processed
|
01/01/2024
|
|
325510760
|
|
Sandhya
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-025-001/231
(SATNER)
|
1731003000NRG22211120221202223
|
20/11/2023
|
PANKAJ MOHAKAR
|
1731003WL0152793
|
PANKAJ MOHAKAR
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
01/01/2024
|
|
325510760
|
|
PANKAJMOHAKAR
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-025-001/44-C
(SATNER)
|
1731003000NRG22181120221199740
|
20/11/2023
|
GYANESHWAR
|
1731003WL0152616
|
GYANESHWAR
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
GYANESHWAR
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-025-001/44-C
(SATNER)
|
1731003000NRG22181120221199739
|
20/11/2023
|
GYANESHWAR
|
1731003WL0152616
|
GYANESHWAR
|
00051
|
MAHB0000698
|
380
|
380
|
Processed
|
01/01/2024
|
|
325510760
|
|
GYANESHWAR
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-025-001/59
(SATNER)
|
1731003000NRG22181120221199742
|
20/11/2023
|
IMLA
|
1731003WL0152616
|
IMLA
|
00051
|
MAHB0000698
|
380
|
380
|
Processed
|
01/01/2024
|
|
325510760
|
|
IMLA
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-025-001/59
(SATNER)
|
1731003000NRG22181120221199741
|
20/11/2023
|
IMLA
|
1731003WL0152616
|
IMLA
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
01/01/2024
|
|
325510760
|
|
IMLA
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-025-001/82
(SATNER)
|
1731003000NRG22211120221202225
|
20/11/2023
|
KALPANA
|
1731003WL0152793
|
KALPANA
|
00051
|
MAHB0000698
|
540
|
540
|
Processed
|
01/01/2024
|
|
325510760
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20094
|
20094
|
|
|
|
|
|
|
|
|
27
|
ATHNER
|
MP-31-003-001-002/172
(BELKUND)
|
1731003001NRG22050920221195862
|
20/11/2023
|
omkar
|
1731003WL0152082
|
omkar
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
ATHNER
|
MP-31-003-001-002/203
(BELKUND)
|
1731003001NRG22050920221195863
|
20/11/2023
|
BAJAN AHAKE
|
1731003WL0152082
|
BAJAN AHAKE
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
ATHNER
|
MP-31-003-001-002/222
(BELKUND)
|
1731003001NRG22130920221196666
|
20/11/2023
|
RAJESH
|
1731003WL0152223
|
RAJESH
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
ATHNER
|
MP-31-003-001-002/259
(BELKUND)
|
1731003001NRG22050920221195864
|
20/11/2023
|
RAJU BARASKAR
|
1731003WL0152082
|
RAJU BARASKAR
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
ATHNER
|
MP-31-003-001-002/87
(BELKUND)
|
1731003001NRG22050920221195865
|
20/11/2023
|
arti
|
1731003WL0152082
|
arti
|
00051
|
MAHB0001054
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
32
|
ATHNER
|
MP-31-003-001-003/300
(BELKUND)
|
1731003001NRG22050920221195820
|
20/11/2023
|
kunjilal
|
1731003WL0152070
|
kunjilal
|
00051
|
MAHB0001054
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
33
|
ATHNER
|
MP-31-003-001-003/347-B
(BELKUND)
|
1731003000NRG22080120231203561
|
20/11/2023
|
RAMDASH
|
1731003WL0153077
|
RAMDASH
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
34
|
ATHNER
|
MP-31-003-003-005/425
(MANI)
|
1731003000NRG22080920221196291
|
20/11/2023
|
SUSHILA
|
1731003WL0152143
|
SUSHILA
|
00051
|
MAHB0001054
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
35
|
ATHNER
|
MP-31-003-004-001/53
(ANDHER BAWDI)
|
1731003000NRG22181020221197851
|
20/11/2023
|
urmila
|
1731003WL0152440
|
urmila
|
00051
|
MAHB0001054
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
ATHNER
|
MP-31-003-004-002/127-B
(ANDHER BAWDI)
|
1731003004NRG22191020221197872
|
20/11/2023
|
SHANTA SELUKAR
|
1731003WL0152449
|
SHANTA SELUKAR
|
00051
|
MAHB0001054
|
384
|
384
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
ATHNER
|
MP-31-003-021-001/36-A
(DAYAVANI)
|
1731003021NRG22181020221197860
|
20/11/2023
|
SUKHAJI
|
1731003WL0152444
|
SUKHAJI
|
00051
|
MAHB0001054
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
38
|
ATHNER
|
MP-31-003-006-001/263
(GARGUD RAIYAT)
|
1731003000NRG22050920221195867
|
20/11/2023
|
sammo
|
1731003WL0152084
|
sammo
|
00089
|
CBIN0281585
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
ATHNER
|
MP-31-003-014-001/51-A
(SUKI)
|
1731003000NRG22171020221197842
|
20/11/2023
|
Somaji
|
1731003WL0152436
|
Somaji
|
00089
|
CBIN0281585
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
40
|
ATHNER
|
MP-31-003-016-002/554
(KOYLARI)
|
1731003000NRG22260520231203627
|
20/11/2023
|
DEEPAK KAWADEY
|
1731003WL0153107
|
DEEPAK KAWADEY
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
DEEPAKKAWADEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
41
|
ATHNER
|
MP-31-003-017-001/283-B
(MENDHA CHHINDWAD)
|
1731003000NRG22060920221195923
|
20/11/2023
|
RAMRAO
|
1731003WL0152089
|
RAMRAO
|
00089
|
CBIN0282032
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
42
|
ATHNER
|
MP-31-003-017-001/283-B
(MENDHA CHHINDWAD)
|
1731003000NRG22060920221195922
|
20/11/2023
|
RAMRAO
|
1731003WL0152089
|
RAMRAO
|
00089
|
CBIN0282032
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
ATHNER
|
MP-31-003-029-002/98-A
(PANDHURNA)
|
1731003029NRG22110520231203597
|
20/11/2023
|
GOVINDRAV NAGLE
|
1731003WL0153098
|
GOVINDRAV NAGLE
|
00089
|
CBIN0282032
|
950
|
950
|
Processed
|
01/01/2024
|
|
325510760
|
|
GOVINDRAVNAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
44
|
ATHNER
|
MP-31-003-010-001/74
(MORUDHANA)
|
1731003000NRG22040920221195717
|
20/11/2023
|
SEVARAM
|
1731003WL0152057
|
SEVARAM
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
SEVARAM
|
(000000)
|
|
45
|
ATHNER
|
MP-31-003-010-004/310
(MORUDHANA)
|
1731003000NRG22040920221195718
|
20/11/2023
|
govind
|
1731003WL0152058
|
govind
|
00089
|
CBIN0282773
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325510760
|
|
govind
|
(000000)
|
|
46
|
ATHNER
|
MP-31-003-010-005/207
(MORUDHANA)
|
1731003000NRG22040920221195719
|
20/11/2023
|
JHAMSING
|
1731003WL0152058
|
JHAMSING
|
00089
|
CBIN0282773
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
JHAMSING
|
(000000)
|
|
47
|
ATHNER
|
MP-31-003-010-005/224
(MORUDHANA)
|
1731003000NRG22040920221195721
|
20/11/2023
|
mannu
|
1731003WL0152058
|
mannu
|
00089
|
CBIN0282773
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
mannu
|
(000000)
|
|
48
|
ATHNER
|
MP-31-003-017-001/202
(MENDHA CHHINDWAD)
|
1731003000NRG22270520231203637
|
20/11/2023
|
RUPHCHAND TULSIRAM RAKHDE
|
1731003WL0153113
|
RUPHCHAND TULSIRAM RAKHDE
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
RUPHCHANDTULSIRAMRAKHDE
|
(000000)
|
|
49
|
ATHNER
|
MP-31-003-017-001/5
(MENDHA CHHINDWAD)
|
1731003000NRG22181020221197857
|
20/11/2023
|
SANTO
|
1731003WL0152443
|
SANTO
|
00089
|
CBIN0282773
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
325510760
|
|
SANTO
|
(000000)
|
|
50
|
ATHNER
|
MP-31-003-017-001/5
(MENDHA CHHINDWAD)
|
1731003000NRG22181020221197856
|
20/11/2023
|
SANTO
|
1731003WL0152443
|
SANTO
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
SANTO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
51
|
ATHNER
|
MP-31-003-024-004/415
(BAKUD)
|
1731003000NRG22130920221196438
|
20/11/2023
|
rohit
|
1731003WL0152184
|
rohit
|
00415
|
SBIN0004644
|
950
|
950
|
Processed
|
01/01/2024
|
|
325510760
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
52
|
ATHNER
|
MP-31-003-010-005/215
(MORUDHANA)
|
1731003000NRG22040920221195720
|
20/11/2023
|
KRISHNARAO
|
1731003WL0152058
|
KRISHNARAO
|
00415
|
SBIN0010806
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
KRISHNARAO
|
(000000)
|
|
53
|
ATHNER
|
MP-31-003-013-001/49
(GODIGONGRA)
|
1731003000NRG22120520231203598
|
20/11/2023
|
TUKARAM DONGRE
|
1731003WL0153099
|
TUKARAM DONGRE
|
00415
|
SBIN0010806
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
325510760
|
|
TUKARAMDONGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
54
|
ATHNER
|
MP-31-003-002-004/225
(KELBEHRA)
|
1731003000NRG22250520231203606
|
20/11/2023
|
INDIRA
|
1731003WL0153101
|
INDIRA
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
55
|
ATHNER
|
MP-31-003-038-001/83
(DHANORA)
|
1731003000NRG22130920221196458
|
20/11/2023
|
KRISHNA
|
1731003WL0152188
|
KRISHNA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325510760
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
56
|
ATHNER
|
MP-31-003-003-002/289-A
(MANI)
|
1731003003NRG22060620231203643
|
20/11/2023
|
soni
|
1731003WL0153115
|
soni
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
soni
|
(000000)
|
|
57
|
ATHNER
|
MP-31-003-003-002/289-A
(MANI)
|
1731003003NRG22060620231203642
|
20/11/2023
|
soni
|
1731003WL0153115
|
soni
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
soni
|
(000000)
|
|
58
|
ATHNER
|
MP-31-003-003-002/289-A
(MANI)
|
1731003003NRG22060620231203641
|
20/11/2023
|
soni
|
1731003WL0153115
|
soni
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
soni
|
(000000)
|
|
59
|
ATHNER
|
MP-31-003-003-002/289-A
(MANI)
|
1731003000NRG22270520231203635
|
20/11/2023
|
soni
|
1731003WL0153112
|
soni
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
soni
|
(000000)
|
|
60
|
ATHNER
|
MP-31-003-003-002/471
(MANI)
|
1731003000NRG22270520231203636
|
20/11/2023
|
BASNTI
|
1731003WL0153112
|
BASNTI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
325510760
|
|
BASNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58082
|
58082
|
|
|
|
|
|
|
|