|
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
|
SAUSAR
|
MP-36-009-043-001/100
(RAJHADI BORGAON)
|
1736009043NRG24300120241414284
|
30/01/2024
|
Mr.PANDURANG UMAJI SAWANKAR
|
1736009043WL083436
|
Mr.PANDURANG UMAJI SAWANKAR
|
00089
|
CBIN0280755
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-043-001/105
(RAJHADI BORGAON)
|
1736009043NRG24300120241414285
|
30/01/2024
|
VINAYAK MURLI BHUJADE
|
1736009043WL083436
|
VINAYAK MURLI BHUJADE
|
00089
|
CBIN0280755
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-043-001/128
(RAJHADI BORGAON)
|
1736009043NRG24300120241414286
|
30/01/2024
|
PANCHM CHIRKUT HARDE
|
1736009043WL083436
|
PANCHM CHIRKUT HARDE
|
00089
|
CBIN0280755
|
442
|
442
|
Processed
|
27/03/2024
|
|
005354529
|
|
PANCHMCHIRKUTHARDE
|
INDIAN BANK(607105)
|
|
4
|
SAUSAR
|
MP-36-009-043-001/128
(RAJHADI BORGAON)
|
1736009043NRG24300120241414287
|
30/01/2024
|
SHANTABAI PANCHAM HARDE
|
1736009043WL083436
|
SHANTABAI PANCHAM HARDE
|
00089
|
CBIN0280755
|
442
|
442
|
Processed
|
27/03/2024
|
|
005354529
|
|
SHANTABAIPANCHAMHARDE
|
INDIAN BANK(607105)
|
|
5
|
SAUSAR
|
MP-36-009-043-001/130
(RAJHADI BORGAON)
|
1736009043NRG24300120241414288
|
30/01/2024
|
DHODABA SHAMJI AHARE
|
1736009043WL083436
|
DHODABA SHAMJI AHARE
|
00089
|
CBIN0280755
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG24300120241414290
|
30/01/2024
|
KASHIRAO GULAB GIRGUSE
|
1736009043WL083436
|
KASHIRAO GULAB GIRGUSE
|
00089
|
CBIN0280755
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG24300120241414291
|
30/01/2024
|
Mrs.VAISHALI KASHIRAO GIRJUSE
|
1736009043WL083436
|
Mrs.VAISHALI KASHIRAO GIRJUSE
|
00089
|
CBIN0280755
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-043-001/46
(RAJHADI BORGAON)
|
1736009043NRG24300120241414292
|
30/01/2024
|
SUKHDEO VAYANKAT CHOLE
|
1736009043WL083436
|
SUKHDEO VAYANKAT CHOLE
|
00089
|
CBIN0280755
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-043-001/71
(RAJHADI BORGAON)
|
1736009043NRG24300120241414293
|
30/01/2024
|
Mr.RAHUL DIVAKAR JOGI
|
1736009043WL083436
|
Mr.RAHUL DIVAKAR JOGI
|
00089
|
CBIN0280755
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
884
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG24300120241414297
|
30/01/2024
|
Sunil Wakode
|
1736009037WL083438
|
Sunil Wakode
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-037-001/199-A
(BANABAKODA)
|
1736009037NRG24300120241414298
|
30/01/2024
|
Anita Padole
|
1736009037WL083438
|
Anita Padole
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-037-001/247
(BANABAKODA)
|
1736009037NRG24300120241414299
|
30/01/2024
|
Ramesh
|
1736009037WL083439
|
Ramesh
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-037-001/253
(BANABAKODA)
|
1736009037NRG24300120241414301
|
30/01/2024
|
GANPATI DHAKE
|
1736009037WL083441
|
GANPATI DHAKE
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-037-001/253
(BANABAKODA)
|
1736009037NRG24300120241414302
|
30/01/2024
|
SHASHIKALA
|
1736009037WL083441
|
SHASHIKALA
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SAUSAR
|
MP-36-009-037-001/551
(BANABAKODA)
|
1736009037NRG24300120241414300
|
30/01/2024
|
Mrs. DURGA NATTHU RAUT
|
1736009037WL083440
|
Mrs. DURGA NATTHU RAUT
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009037NRG24300120241414295
|
30/01/2024
|
ANIKET KALE
|
1736009037WL083437
|
ANIKET KALE
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009037NRG24300120241414294
|
30/01/2024
|
NAMDEO SHAMRAO KALE
|
1736009037WL083437
|
NAMDEO SHAMRAO KALE
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009037NRG24300120241414296
|
30/01/2024
|
VAISHALI NAMDEO KALE
|
1736009037WL083437
|
VAISHALI NAMDEO KALE
|
00089
|
CBIN0281022
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-043-001/164
(RAJHADI BORGAON)
|
1736009043NRG24300120241414289
|
30/01/2024
|
VARSHA DORKHANDE
|
1736009043WL083436
|
VARSHA DORKHANDE
|
00415
|
SBIN0010804
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
884
|
|
|
|
|
|
|
|