|
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
|
KATANGI
|
MP-38-001-003-001/04
(BASI)
|
1738001003NRG24150320241642968
|
15/03/2024
|
KAUTIKA SONVANE
|
1738001003WL072369
|
KAUTIKA SONVANE
|
00048
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-029-002/125-A
(LOHMARA)
|
1738001029NRG24150320241642369
|
15/03/2024
|
PRITI WAGHADE
|
1738001029WL072333
|
PRITI WAGHADE
|
00089
|
CBIN0280790
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-029-002/153
(LOHMARA)
|
1738001029NRG24150320241642370
|
15/03/2024
|
shyambati
|
1738001029WL072333
|
shyambati
|
00089
|
CBIN0280790
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-029-002/298-A
(LOHMARA)
|
1738001029NRG24150320241642373
|
15/03/2024
|
LALEETA HARDE
|
1738001029WL072333
|
LALEETA HARDE
|
00089
|
CBIN0280790
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-029-002/300
(LOHMARA)
|
1738001029NRG24150320241642374
|
15/03/2024
|
bhumeshwari
|
1738001029WL072333
|
bhumeshwari
|
00089
|
CBIN0280790
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-029-002/418
(LOHMARA)
|
1738001029NRG24150320241642375
|
15/03/2024
|
NEHA BAHE
|
1738001029WL072333
|
NEHA BAHE
|
00089
|
CBIN0280790
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
7
|
KATANGI
|
MP-38-001-043-001/144
(BOTHWA)
|
1738001043NRG24150320241642553
|
15/03/2024
|
babulal
|
1738001043WL072341
|
babulal
|
00089
|
CBIN0281786
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
KATANGI
|
MP-38-001-043-001/189
(BOTHWA)
|
1738001043NRG24150320241642554
|
15/03/2024
|
yeshula
|
1738001043WL072341
|
yeshula
|
00089
|
CBIN0281786
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
KATANGI
|
MP-38-001-043-001/218
(BOTHWA)
|
1738001043NRG24150320241642556
|
15/03/2024
|
Maya Umarkar
|
1738001043WL072341
|
Maya Umarkar
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KATANGI
|
MP-38-001-043-001/224
(BOTHWA)
|
1738001043NRG24150320241642557
|
15/03/2024
|
GITA
|
1738001043WL072341
|
GITA
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KATANGI
|
MP-38-001-043-001/29-A
(BOTHWA)
|
1738001043NRG24150320241642561
|
15/03/2024
|
SARSTA
|
1738001043WL072341
|
SARSTA
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KATANGI
|
MP-38-001-043-001/335
(BOTHWA)
|
1738001043NRG24150320241642564
|
15/03/2024
|
shanta
|
1738001043WL072341
|
shanta
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KATANGI
|
MP-38-001-043-001/343
(BOTHWA)
|
1738001043NRG24150320241642566
|
15/03/2024
|
rekha
|
1738001043WL072341
|
rekha
|
00089
|
CBIN0281786
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
KATANGI
|
MP-38-001-043-001/352-C
(BOTHWA)
|
1738001043NRG24150320241642567
|
15/03/2024
|
FULESHWARI
|
1738001043WL072341
|
FULESHWARI
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KATANGI
|
MP-38-001-043-001/369
(BOTHWA)
|
1738001043NRG24150320241642568
|
15/03/2024
|
Savita
|
1738001043WL072341
|
Savita
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KATANGI
|
MP-38-001-043-001/376
(BOTHWA)
|
1738001043NRG24150320241642569
|
15/03/2024
|
krashina
|
1738001043WL072341
|
krashina
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KATANGI
|
MP-38-001-043-001/384
(BOTHWA)
|
1738001043NRG24150320241642570
|
15/03/2024
|
MUKTA
|
1738001043WL072341
|
MUKTA
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KATANGI
|
MP-38-001-043-001/390-A
(BOTHWA)
|
1738001043NRG24150320241642571
|
15/03/2024
|
DURGESVARI
|
1738001043WL072341
|
DURGESVARI
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KATANGI
|
MP-38-001-043-001/390-B
(BOTHWA)
|
1738001043NRG24150320241642572
|
15/03/2024
|
bharti
|
1738001043WL072341
|
bharti
|
00089
|
CBIN0281786
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KATANGI
|
MP-38-001-043-001/403
(BOTHWA)
|
1738001043NRG24150320241642573
|
15/03/2024
|
kaoshal
|
1738001043WL072341
|
kaoshal
|
00089
|
CBIN0281786
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
KATANGI
|
MP-38-001-043-001/403-A
(BOTHWA)
|
1738001043NRG24150320241642574
|
15/03/2024
|
lata
|
1738001043WL072341
|
lata
|
00089
|
CBIN0281786
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
KATANGI
|
MP-38-001-043-001/410
(BOTHWA)
|
1738001043NRG24150320241642577
|
15/03/2024
|
anita
|
1738001043WL072341
|
anita
|
00089
|
CBIN0281786
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
KATANGI
|
MP-38-001-043-001/519
(BOTHWA)
|
1738001043NRG24150320241642579
|
15/03/2024
|
DURGA
|
1738001043WL072341
|
DURGA
|
00089
|
CBIN0281786
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
0
|
|
|
|
|
|
|
|
|
24
|
KATANGI
|
MP-38-001-019-003/363
(MAHAKEPAR)
|
1738001019NRG24150320241642501
|
15/03/2024
|
NIRMALA
|
1738001019WL072339
|
NIRMALA
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-019-003/454
(MAHAKEPAR)
|
1738001019NRG24150320241642502
|
15/03/2024
|
panchsila
|
1738001019WL072339
|
panchsila
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
KATANGI
|
MP-38-001-019-003/454
(MAHAKEPAR)
|
1738001019NRG24150320241642503
|
15/03/2024
|
tilak
|
1738001019WL072339
|
tilak
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
KATANGI
|
MP-38-001-019-003/573-A
(MAHAKEPAR)
|
1738001019NRG24150320241642504
|
15/03/2024
|
KANTA
|
1738001019WL072339
|
KANTA
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
KATANGI
|
MP-38-001-019-003/641
(MAHAKEPAR)
|
1738001019NRG24150320241642506
|
15/03/2024
|
Kavita Dhurve
|
1738001019WL072339
|
Kavita Dhurve
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
KATANGI
|
MP-38-001-019-003/641
(MAHAKEPAR)
|
1738001019NRG24150320241642505
|
15/03/2024
|
MAHESH
|
1738001019WL072339
|
MAHESH
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
KATANGI
|
MP-38-001-019-003/761
(MAHAKEPAR)
|
1738001019NRG24150320241642507
|
15/03/2024
|
ASHA
|
1738001019WL072339
|
ASHA
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
KATANGI
|
MP-38-001-019-003/761
(MAHAKEPAR)
|
1738001019NRG24150320241642508
|
15/03/2024
|
GENDLAL
|
1738001019WL072339
|
GENDLAL
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
KATANGI
|
MP-38-001-019-003/761
(MAHAKEPAR)
|
1738001019NRG24150320241642509
|
15/03/2024
|
YOUGESH
|
1738001019WL072339
|
YOUGESH
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
KATANGI
|
MP-38-001-019-003/788-C
(MAHAKEPAR)
|
1738001019NRG24150320241642510
|
15/03/2024
|
Hiralal
|
1738001019WL072339
|
Hiralal
|
00089
|
CBIN0281921
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-015-001/154
(GHUNADI)
|
1738001015NRG24150320241642783
|
15/03/2024
|
KHEMAN BAI
|
1738001015WL072349
|
KHEMAN BAI
|
00089
|
CBIN0282024
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
KATANGI
|
MP-38-001-015-001/158
(GHUNADI)
|
1738001015NRG24150320241642784
|
15/03/2024
|
MAMTA BAI
|
1738001015WL072350
|
MAMTA BAI
|
00089
|
CBIN0282024
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
KATANGI
|
MP-38-001-033-001/178
(SIRPUR)
|
1738001033NRG24150320241643018
|
15/03/2024
|
reetu
|
1738001033WL072376
|
reetu
|
00089
|
CBIN0282024
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
KATANGI
|
MP-38-001-033-001/254
(SIRPUR)
|
1738001033NRG24150320241643019
|
15/03/2024
|
MALTAN BAI
|
1738001033WL072376
|
MALTAN BAI
|
00089
|
CBIN0282024
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
KATANGI
|
MP-38-001-033-001/405
(SIRPUR)
|
1738001033NRG24150320241643020
|
15/03/2024
|
nanakram
|
1738001033WL072376
|
nanakram
|
00089
|
CBIN0282024
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
KATANGI
|
MP-38-001-034-002/150
(ARJUNI)
|
1738001034NRG24150320241642786
|
15/03/2024
|
shivlal
|
1738001034WL072351
|
shivlal
|
00176
|
IDIB000J574
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
KATANGI
|
MP-38-001-034-002/157
(ARJUNI)
|
1738001034NRG24150320241642787
|
15/03/2024
|
chaman bai
|
1738001034WL072351
|
chaman bai
|
00176
|
IDIB000J574
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
KATANGI
|
MP-38-001-034-002/172-A
(ARJUNI)
|
1738001034NRG24150320241642788
|
15/03/2024
|
dipak
|
1738001034WL072351
|
dipak
|
00176
|
IDIB000J574
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
KATANGI
|
MP-38-001-034-002/173
(ARJUNI)
|
1738001034NRG24150320241642789
|
15/03/2024
|
mulachand
|
1738001034WL072351
|
mulachand
|
00176
|
IDIB000J574
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
KATANGI
|
MP-38-001-034-002/190-A
(ARJUNI)
|
1738001034NRG24150320241642790
|
15/03/2024
|
shushila
|
1738001034WL072351
|
shushila
|
00176
|
IDIB000J574
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
KATANGI
|
MP-38-001-034-002/319-A
(ARJUNI)
|
1738001034NRG24150320241642791
|
15/03/2024
|
chintaman
|
1738001034WL072351
|
chintaman
|
00176
|
IDIB000J574
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
KATANGI
|
MP-38-001-034-002/39
(ARJUNI)
|
1738001034NRG24150320241642792
|
15/03/2024
|
sukharam
|
1738001034WL072351
|
sukharam
|
00176
|
IDIB000J574
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
46
|
KATANGI
|
MP-38-001-029-002/179
(LOHMARA)
|
1738001029NRG24150320241642371
|
15/03/2024
|
SACHIV BARLE
|
1738001029WL072333
|
SACHIV BARLE
|
00415
|
SBIN0006027
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
KATANGI
|
MP-38-001-029-002/277
(LOHMARA)
|
1738001029NRG24150320241642372
|
15/03/2024
|
MOHIT KAVARE
|
1738001029WL072333
|
MOHIT KAVARE
|
00415
|
SBIN0006027
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
KATANGI
|
MP-38-001-029-002/421
(LOHMARA)
|
1738001029NRG24150320241642376
|
15/03/2024
|
GENDLAL MANESHWAR
|
1738001029WL072333
|
GENDLAL MANESHWAR
|
00415
|
SBIN0006027
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
49
|
KATANGI
|
MP-38-001-043-001/260-D
(BOTHWA)
|
1738001043NRG24150320241642559
|
15/03/2024
|
ANITA SURJOSE
|
1738001043WL072341
|
ANITA SURJOSE
|
00415
|
SBIN0013643
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
KATANGI
|
MP-38-001-043-001/299
(BOTHWA)
|
1738001043NRG24150320241642562
|
15/03/2024
|
JAIVANTA
|
1738001043WL072341
|
JAIVANTA
|
00415
|
SBIN0013643
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
KATANGI
|
MP-38-001-043-001/307
(BOTHWA)
|
1738001043NRG24150320241642563
|
15/03/2024
|
URMILA
|
1738001043WL072341
|
URMILA
|
00415
|
SBIN0013643
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
KATANGI
|
MP-38-001-043-001/335-A
(BOTHWA)
|
1738001043NRG24150320241642565
|
15/03/2024
|
sanjay
|
1738001043WL072341
|
sanjay
|
00415
|
SBIN0013643
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
KATANGI
|
MP-38-001-043-001/492
(BOTHWA)
|
1738001043NRG24150320241642578
|
15/03/2024
|
varsha
|
1738001043WL072341
|
varsha
|
00415
|
SBIN0013643
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
KATANGI
|
MP-38-001-043-001/86-A
(BOTHWA)
|
1738001043NRG24150320241642582
|
15/03/2024
|
Mamta
|
1738001043WL072341
|
Mamta
|
00415
|
SBIN0013643
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
55
|
KATANGI
|
MP-38-001-043-001/216
(BOTHWA)
|
1738001043NRG24150320241642555
|
15/03/2024
|
JUGAN
|
1738001043WL072341
|
JUGAN
|
00697
|
BKID0MG1312
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
KATANGI
|
MP-38-001-043-001/234
(BOTHWA)
|
1738001043NRG24150320241642558
|
15/03/2024
|
jashoda
|
1738001043WL072341
|
jashoda
|
00697
|
BKID0MG1312
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
KATANGI
|
MP-38-001-043-001/286
(BOTHWA)
|
1738001043NRG24150320241642560
|
15/03/2024
|
KANTA
|
1738001043WL072341
|
KANTA
|
00697
|
BKID0MG1312
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KATANGI
|
MP-38-001-043-001/404
(BOTHWA)
|
1738001043NRG24150320241642575
|
15/03/2024
|
DAMAN
|
1738001043WL072341
|
DAMAN
|
00697
|
BKID0MG1312
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KATANGI
|
MP-38-001-043-001/408
(BOTHWA)
|
1738001043NRG24150320241642576
|
15/03/2024
|
PUSPA
|
1738001043WL072341
|
PUSPA
|
00697
|
BKID0MG1312
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KATANGI
|
MP-38-001-043-001/57
(BOTHWA)
|
1738001043NRG24150320241642580
|
15/03/2024
|
BHAGVANTA
|
1738001043WL072341
|
BHAGVANTA
|
00697
|
BKID0MG1312
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
KATANGI
|
MP-38-001-043-001/69
(BOTHWA)
|
1738001043NRG24150320241642581
|
15/03/2024
|
jamnadas
|
1738001043WL072341
|
jamnadas
|
00697
|
BKID0MG1312
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
62
|
KATANGI
|
MP-38-001-015-001/111
(GHUNADI)
|
1738001015NRG24150320241642780
|
15/03/2024
|
SAJANAND
|
1738001015WL072348
|
SAJANAND
|
00697
|
BKID0MG1323
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
KATANGI
|
MP-38-001-015-001/144
(GHUNADI)
|
1738001015NRG24150320241642781
|
15/03/2024
|
dashrath
|
1738001015WL072348
|
dashrath
|
00697
|
BKID0MG1323
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
KATANGI
|
MP-38-001-015-001/154
(GHUNADI)
|
1738001015NRG24150320241642782
|
15/03/2024
|
GORELAL
|
1738001015WL072349
|
GORELAL
|
00697
|
BKID0MG1323
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
KATANGI
|
MP-38-001-015-001/158
(GHUNADI)
|
1738001015NRG24150320241642785
|
15/03/2024
|
bhaulal
|
1738001015WL072350
|
bhaulal
|
00697
|
BKID0MG1323
|
221
|
0
|
|
|
|
|
|
|
|
|
66
|
KATANGI
|
MP-38-001-015-001/193
(GHUNADI)
|
1738001015NRG24150320241642740
|
15/03/2024
|
YADORAV
|
1738001015WL072346
|
YADORAV
|
00697
|
BKID0MG1323
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
0
|
|
|
|
|
|
|
|