|
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
|
PRABHAT PATTAN
|
MP-31-010-014-001/101
(CHOKARA)
|
1731010014NRG24230320240811235
|
24/03/2024
|
sukhadev
|
1731010014WL054039
|
sukhadev
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24230320240811230
|
24/03/2024
|
KISHNA
|
1731010014WL054038
|
KISHNA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399950302
|
|
KISHNA
|
BANK OF BARODA(606985)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24230320240811231
|
24/03/2024
|
RAMPYARI
|
1731010014WL054038
|
RAMPYARI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399950302
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/123-A
(CHOKARA)
|
1731010014NRG24230320240811232
|
24/03/2024
|
ISANATH
|
1731010014WL054038
|
ISANATH
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399950302
|
|
ISANATH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/189-a
(CHOKARA)
|
1731010014NRG24230320240811236
|
24/03/2024
|
SARITA
|
1731010014WL054039
|
SARITA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/192
(CHOKARA)
|
1731010014NRG24230320240811238
|
24/03/2024
|
MANGLA
|
1731010014WL054039
|
MANGLA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/192
(CHOKARA)
|
1731010014NRG24230320240811237
|
24/03/2024
|
sakadan
|
1731010014WL054039
|
sakadan
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
sakadan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/219
(CHOKARA)
|
1731010014NRG24230320240811239
|
24/03/2024
|
SOHANSINGH
|
1731010014WL054039
|
SOHANSINGH
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
19/04/2024
|
|
399950302
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/221
(CHOKARA)
|
1731010014NRG24230320240811240
|
24/03/2024
|
chindhi
|
1731010014WL054039
|
chindhi
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
chindhi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/240
(CHOKARA)
|
1731010014NRG24230320240811233
|
24/03/2024
|
tano
|
1731010014WL054038
|
tano
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399950302
|
|
tano
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/249
(CHOKARA)
|
1731010014NRG24230320240811241
|
24/03/2024
|
suresh
|
1731010014WL054039
|
suresh
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/289
(CHOKARA)
|
1731010014NRG24230320240811242
|
24/03/2024
|
mindu
|
1731010014WL054039
|
mindu
|
00051
|
MAHB0000688
|
200
|
200
|
Processed
|
19/04/2024
|
|
399950302
|
|
mindu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/47
(CHOKARA)
|
1731010014NRG24230320240811243
|
24/03/2024
|
jhamu
|
1731010014WL054039
|
jhamu
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
jhamu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-014-001/53-A
(CHOKARA)
|
1731010014NRG24230320240811244
|
24/03/2024
|
SUMAN
|
1731010014WL054039
|
SUMAN
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399950302
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-014-001/78-B
(CHOKARA)
|
1731010014NRG24230320240811234
|
24/03/2024
|
SHANTA
|
1731010014WL054038
|
SHANTA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399950302
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-022-002/116-A
(SAHANGAON)
|
1731010022NRG24240320240811978
|
24/03/2024
|
vijay gulabrao
|
1731010022WL054089
|
vijay gulabrao
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
vijaygulabrao
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-022-002/117
(SAHANGAON)
|
1731010022NRG24240320240811979
|
24/03/2024
|
poonam sukhdev
|
1731010022WL054089
|
poonam sukhdev
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
poonamsukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-022-002/134
(SAHANGAON)
|
1731010022NRG24240320240811980
|
24/03/2024
|
RAJESH
|
1731010022WL054089
|
RAJESH
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-022-002/138
(SAHANGAON)
|
1731010022NRG24240320240811993
|
24/03/2024
|
bheemrav
|
1731010022WL054090
|
bheemrav
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
bheemrav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-022-002/142
(SAHANGAON)
|
1731010022NRG24240320240811981
|
24/03/2024
|
devidas
|
1731010022WL054089
|
devidas
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-022-002/223
(SAHANGAON)
|
1731010022NRG24240320240811994
|
24/03/2024
|
bhagvantrav
|
1731010022WL054090
|
bhagvantrav
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
bhagvantrav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-022-002/286
(SAHANGAON)
|
1731010022NRG24240320240811982
|
24/03/2024
|
ratan yeko uikey
|
1731010022WL054089
|
ratan yeko uikey
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
ratanyekouikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-022-002/287
(SAHANGAON)
|
1731010022NRG24240320240811983
|
24/03/2024
|
BALDEV
|
1731010022WL054089
|
BALDEV
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-022-002/287
(SAHANGAON)
|
1731010022NRG24240320240811984
|
24/03/2024
|
SANGEETA
|
1731010022WL054089
|
SANGEETA
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-022-002/31
(SAHANGAON)
|
1731010022NRG24240320240811985
|
24/03/2024
|
bhima
|
1731010022WL054089
|
bhima
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-022-002/45
(SAHANGAON)
|
1731010022NRG24240320240811986
|
24/03/2024
|
arun
|
1731010022WL054089
|
arun
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-022-002/47
(SAHANGAON)
|
1731010022NRG24240320240811987
|
24/03/2024
|
ramesh
|
1731010022WL054089
|
ramesh
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-022-002/74
(SAHANGAON)
|
1731010022NRG24240320240811990
|
24/03/2024
|
Sanjay
|
1731010022WL054089
|
Sanjay
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-022-002/86
(SAHANGAON)
|
1731010022NRG24240320240811995
|
24/03/2024
|
LALITA
|
1731010022WL054090
|
LALITA
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24240320240811992
|
24/03/2024
|
INDIRA UIKEY
|
1731010022WL054089
|
INDIRA UIKEY
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24240320240811991
|
24/03/2024
|
nagorao ueike
|
1731010022WL054089
|
nagorao ueike
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
nagoraoueike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36718
|
36718
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-022-002/54
(SAHANGAON)
|
1731010022NRG24240320240811989
|
24/03/2024
|
JYOTI
|
1731010022WL054089
|
JYOTI
|
00089
|
CBIN0282184
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-022-002/54
(SAHANGAON)
|
1731010022NRG24240320240811988
|
24/03/2024
|
MANOJ
|
1731010022WL054089
|
MANOJ
|
00089
|
CBIN0282184
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399950302
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39154
|
39154
|
|
|
|
|
|
|
|