|
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-31-003-029-002/107-A
(PANDHURNA)
|
1731003000NRG24201220230462334
|
20/12/2023
|
SUNIL NAGLE
|
1731003WL037524
|
SUNIL NAGLE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
SUNILNAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-018-002/336
(WADALI)
|
1731003018NRG24201220230462036
|
20/12/2023
|
SUKAL
|
1731003018WL037513
|
SUKAL
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
SUKAL
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-018-002/347
(WADALI)
|
1731003018NRG24201220230462040
|
20/12/2023
|
REKHA CILATE
|
1731003018WL037513
|
REKHA CILATE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
REKHACILATE
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-024-004/426
(BAKUD)
|
1731003000NRG24201220230459354
|
20/12/2023
|
SURENDRA UIKEY
|
1731003WL037395
|
SURENDRA UIKEY
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
SURENDRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-021-002/105
(DAYAVANI)
|
1731003000NRG24201220230461722
|
20/12/2023
|
ARUN
|
1731003WL037505
|
ARUN
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
ARUN
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-021-002/115
(DAYAVANI)
|
1731003000NRG24201220230461728
|
20/12/2023
|
KALIYA
|
1731003WL037505
|
KALIYA
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
KALIYA
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-021-002/115
(DAYAVANI)
|
1731003000NRG24201220230461730
|
20/12/2023
|
KISHOR
|
1731003WL037505
|
KISHOR
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
KISHOR
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-021-002/122
(DAYAVANI)
|
1731003000NRG24201220230461737
|
20/12/2023
|
SUDIYA SELU
|
1731003WL037505
|
SUDIYA SELU
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
SUDIYASELU
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-021-002/122-A
(DAYAVANI)
|
1731003000NRG24201220230461739
|
20/12/2023
|
VINAYKRAO SELO
|
1731003WL037505
|
VINAYKRAO SELO
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
VINAYKRAOSELO
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-021-002/127
(DAYAVANI)
|
1731003000NRG24201220230461744
|
20/12/2023
|
BISAN
|
1731003WL037505
|
BISAN
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
BISAN
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-021-002/131
(DAYAVANI)
|
1731003000NRG24201220230461747
|
20/12/2023
|
NARU
|
1731003WL037505
|
NARU
|
00051
|
MAHB0000835
|
660
|
660
|
Processed
|
11/03/2024
|
|
644670046
|
|
NARU
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-021-002/143
(DAYAVANI)
|
1731003000NRG24201220230461749
|
20/12/2023
|
SUKHRAM
|
1731003WL037505
|
SUKHRAM
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
SUKHRAM
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-021-002/175-A
(DAYAVANI)
|
1731003000NRG24201220230461767
|
20/12/2023
|
AANANDRAO
|
1731003WL037505
|
AANANDRAO
|
00051
|
MAHB0000835
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644670046
|
|
AANANDRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-013-002/134
(GODIGONGRA)
|
1731003000NRG24201220230460153
|
20/12/2023
|
shravan rakhade
|
1731003WL037435
|
shravan rakhade
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
shravanrakhade
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-013-002/284
(GODIGONGRA)
|
1731003000NRG24201220230460182
|
20/12/2023
|
Lata Ahakey
|
1731003WL037435
|
Lata Ahakey
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
LataAhakey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-010-003/139-A
(MORUDHANA)
|
1731003000NRG24201220230458242
|
20/12/2023
|
sanjna kishan kavde
|
1731003WL037336
|
sanjna kishan kavde
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
sanjnakishankavde
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-029-002/113-B
(PANDHURNA)
|
1731003000NRG24201220230462416
|
20/12/2023
|
KAJAL MASRAM
|
1731003WL037526
|
KAJAL MASRAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
KAJALMASRAM
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-029-002/114-A
(PANDHURNA)
|
1731003000NRG24201220230462418
|
20/12/2023
|
Kamlesh sahu
|
1731003WL037526
|
Kamlesh sahu
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
Kamleshsahu
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-029-002/72
(PANDHURNA)
|
1731003000NRG24201220230462442
|
20/12/2023
|
PATIRAM
|
1731003WL037526
|
PATIRAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
PATIRAM
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-040-001/201
(JAORA)
|
1731003000NRG24201220230461674
|
20/12/2023
|
BHUPENDRA LOKHANDE
|
1731003WL037501
|
BHUPENDRA LOKHANDE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
BHUPENDRALOKHANDE
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-040-001/345
(JAORA)
|
1731003000NRG24201220230461677
|
20/12/2023
|
SONU KAPSE
|
1731003WL037501
|
SONU KAPSE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
SONUKAPSE
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-040-001/55
(JAORA)
|
1731003000NRG24201220230461688
|
20/12/2023
|
Golu Dhote
|
1731003WL037501
|
Golu Dhote
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
GoluDhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
|
23
|
ATHNER
|
MP-31-003-010-003/113-A
(MORUDHANA)
|
1731003000NRG24201220230458203
|
20/12/2023
|
rama evane
|
1731003WL037336
|
rama evane
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
ramaevane
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-010-003/126
(MORUDHANA)
|
1731003000NRG24201220230458220
|
20/12/2023
|
maina akhilesh gathe
|
1731003WL037336
|
maina akhilesh gathe
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
mainaakhileshgathe
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-010-003/138
(MORUDHANA)
|
1731003000NRG24201220230458239
|
20/12/2023
|
ganesh
|
1731003WL037336
|
ganesh
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
ganesh
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-010-003/383
(MORUDHANA)
|
1731003000NRG24201220230458264
|
20/12/2023
|
Sunita Patiram ahake
|
1731003WL037336
|
Sunita Patiram ahake
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
SunitaPatiramahake
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-012-001/218
(HIDLI)
|
1731003000NRG24201220230458274
|
20/12/2023
|
RAVNI
|
1731003WL037337
|
RAVNI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
RAVNI
|
(000000)
|
|
28
|
ATHNER
|
MP-31-003-012-001/745
(HIDLI)
|
1731003000NRG24201220230458313
|
20/12/2023
|
Sunil Paradhe
|
1731003WL037337
|
Sunil Paradhe
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644670046
|
|
SunilParadhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
29
|
ATHNER
|
MP-31-003-013-002/124
(GODIGONGRA)
|
1731003000NRG24201220230460625
|
20/12/2023
|
BHADU
|
1731003WL037454
|
BHADU
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
BHADU
|
(000000)
|
|
30
|
ATHNER
|
MP-31-003-013-002/201-A
(GODIGONGRA)
|
1731003000NRG24201220230460630
|
20/12/2023
|
GULBRAV RAKHDE
|
1731003WL037454
|
GULBRAV RAKHDE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644670046
|
|
GULBRAVRAKHDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37240
|
37240
|
|
|
|
|
|
|
|