|
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
|
AMLA
|
MP-31-008-020-001/348
(DEOGAON)
|
1731008020NRG24010220240667767
|
01/02/2024
|
SAROJ GYANPAL DHUMARE
|
1731008020WL045689
|
SAROJ GYANPAL DHUMARE
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
SAROJGYANPALDHUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24010220240667775
|
01/02/2024
|
chandrashekher khatarkar
|
1731008020WL045689
|
chandrashekher khatarkar
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
chandrashekherkhatarkar
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-020-001/77-A
(DEOGAON)
|
1731008020NRG24010220240667787
|
01/02/2024
|
PREMLATA MAKHAN
|
1731008020WL045689
|
PREMLATA MAKHAN
|
00048
|
BKID0009536
|
204
|
204
|
Processed
|
26/03/2024
|
|
004887734
|
|
PREMLATAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-020-002/166
(DEOGAON)
|
1731008020NRG24010220240667792
|
01/02/2024
|
TURSA DHANRAJ PUNDE
|
1731008020WL045689
|
TURSA DHANRAJ PUNDE
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
TURSADHANRAJPUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-006-001/36
(AMBADA)
|
1731008000NRG24010220240668212
|
01/02/2024
|
Naneshwer
|
1731008WL045706
|
Naneshwer
|
00051
|
MAHB0000889
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887734
|
|
Naneshwer
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-006-001/36
(AMBADA)
|
1731008000NRG24010220240668211
|
01/02/2024
|
Naneshwer
|
1731008WL045706
|
Naneshwer
|
00051
|
MAHB0000889
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887734
|
|
Naneshwer
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-006-002/154
(AMBADA)
|
1731008000NRG24010220240668213
|
01/02/2024
|
RAMPYARI MADHU
|
1731008WL045707
|
RAMPYARI MADHU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
RAMPYARIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-006-002/175-A
(AMBADA)
|
1731008000NRG24010220240668722
|
01/02/2024
|
Savatri
|
1731008WL045737
|
Savatri
|
00051
|
MAHB0000889
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887734
|
|
Savatri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-006-002/175-A
(AMBADA)
|
1731008000NRG24010220240668721
|
01/02/2024
|
Savatri
|
1731008WL045737
|
Savatri
|
00051
|
MAHB0000889
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887734
|
|
Savatri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240668215
|
01/02/2024
|
anita
|
1731008WL045707
|
anita
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240668214
|
01/02/2024
|
Mohan Adharsingh
|
1731008WL045707
|
Mohan Adharsingh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
MohanAdharsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240668216
|
01/02/2024
|
Mohan singh
|
1731008WL045707
|
Mohan singh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMLA
|
MP-31-008-006-002/218-A
(AMBADA)
|
1731008000NRG24010220240668217
|
01/02/2024
|
Mahesh Sisodiya
|
1731008WL045707
|
Mahesh Sisodiya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
MaheshSisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-002/218-B
(AMBADA)
|
1731008000NRG24010220240668218
|
01/02/2024
|
Pritma
|
1731008WL045707
|
Pritma
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
Pritma
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-006-002/234
(AMBADA)
|
1731008000NRG24010220240668207
|
01/02/2024
|
VIDHYA RAJSINGH
|
1731008WL045705
|
VIDHYA RAJSINGH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
VIDHYARAJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG24010220240668209
|
01/02/2024
|
KALPANA SHAMSINGH
|
1731008WL045705
|
KALPANA SHAMSINGH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
KALPANASHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG24010220240668208
|
01/02/2024
|
SHAMSINGH GENDSINGH
|
1731008WL045705
|
SHAMSINGH GENDSINGH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
SHAMSINGHGENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
AMLA
|
MP-31-008-006-002/392
(AMBADA)
|
1731008000NRG24010220240668210
|
01/02/2024
|
ANITA
|
1731008WL045705
|
ANITA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887734
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-020-001/16
(DEOGAON)
|
1731008020NRG24010220240667763
|
01/02/2024
|
LALITA RAMU
|
1731008020WL045689
|
LALITA RAMU
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-020-001/17
(DEOGAON)
|
1731008020NRG24010220240667764
|
01/02/2024
|
PARVATI SHITAL
|
1731008020WL045689
|
PARVATI SHITAL
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
PARVATISHITAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-020-001/18
(DEOGAON)
|
1731008020NRG24010220240667765
|
01/02/2024
|
IMLA SUBHASH
|
1731008020WL045689
|
IMLA SUBHASH
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
IMLASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-020-001/21
(DEOGAON)
|
1731008020NRG24010220240667766
|
01/02/2024
|
USHA KESHORAO
|
1731008020WL045689
|
USHA KESHORAO
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
USHAKESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-020-001/35-A
(DEOGAON)
|
1731008020NRG24010220240667769
|
01/02/2024
|
PUSHPA DENGE
|
1731008020WL045689
|
PUSHPA DENGE
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
PUSHPADENGE
|
BANK OF INDIA(508505)
|
|
24
|
AMLA
|
MP-31-008-020-001/4
(DEOGAON)
|
1731008020NRG24010220240667773
|
01/02/2024
|
kiran nagle
|
1731008020WL045689
|
kiran nagle
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
kirannagle
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-020-001/41
(DEOGAON)
|
1731008020NRG24010220240667774
|
01/02/2024
|
SUNITA KHATARKAR
|
1731008020WL045689
|
SUNITA KHATARKAR
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
SUNITAKHATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24010220240667776
|
01/02/2024
|
SARITA CHANDRASHEKHER
|
1731008020WL045689
|
SARITA CHANDRASHEKHER
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
27/03/2024
|
|
004887734
|
|
SARITACHANDRASHEKHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
AMLA
|
MP-31-008-020-001/47-A
(DEOGAON)
|
1731008020NRG24010220240667777
|
01/02/2024
|
sandhya ganeshprasad
|
1731008020WL045689
|
sandhya ganeshprasad
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
sandhyaganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-020-001/5-A
(DEOGAON)
|
1731008020NRG24010220240667778
|
01/02/2024
|
POOJA DANGE
|
1731008020WL045689
|
POOJA DANGE
|
00051
|
MAHB0001064
|
204
|
204
|
Processed
|
26/03/2024
|
|
004887734
|
|
POOJADANGE
|
BANK OF INDIA(508505)
|
|
29
|
AMLA
|
MP-31-008-020-001/5-b
(DEOGAON)
|
1731008020NRG24010220240667779
|
01/02/2024
|
PUNCHFULA VISHNU
|
1731008020WL045689
|
PUNCHFULA VISHNU
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
PUNCHFULAVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-020-001/5-C
(DEOGAON)
|
1731008020NRG24010220240667780
|
01/02/2024
|
DEVIKA DANGE
|
1731008020WL045689
|
DEVIKA DANGE
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
DEVIKADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-020-001/55
(DEOGAON)
|
1731008020NRG24010220240667782
|
01/02/2024
|
SUMAN SUKHDEV
|
1731008020WL045689
|
SUMAN SUKHDEV
|
00051
|
MAHB0001064
|
408
|
408
|
Processed
|
27/03/2024
|
|
004887734
|
|
SUMANSUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AMLA
|
MP-31-008-020-001/6
(DEOGAON)
|
1731008020NRG24010220240667783
|
01/02/2024
|
SARITA PAPPU
|
1731008020WL045689
|
SARITA PAPPU
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
SARITAPAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-020-001/64
(DEOGAON)
|
1731008020NRG24010220240667784
|
01/02/2024
|
MAMTA DANGE
|
1731008020WL045689
|
MAMTA DANGE
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
MAMTADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-020-001/7
(DEOGAON)
|
1731008020NRG24010220240667785
|
01/02/2024
|
KANCHNA KHATARKAR
|
1731008020WL045689
|
KANCHNA KHATARKAR
|
00051
|
MAHB0001064
|
204
|
204
|
Processed
|
26/03/2024
|
|
004887734
|
|
KANCHNAKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-020-001/77
(DEOGAON)
|
1731008020NRG24010220240667786
|
01/02/2024
|
VIDHYA BEDRE
|
1731008020WL045689
|
VIDHYA BEDRE
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
VIDHYABEDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-020-002/117
(DEOGAON)
|
1731008020NRG24010220240667788
|
01/02/2024
|
VANDANA LALA
|
1731008020WL045689
|
VANDANA LALA
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
VANDANALALA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-020-002/120
(DEOGAON)
|
1731008020NRG24010220240667789
|
01/02/2024
|
RAMKALI PURANLAL
|
1731008020WL045689
|
RAMKALI PURANLAL
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
RAMKALIPURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-020-002/151
(DEOGAON)
|
1731008020NRG24010220240667790
|
01/02/2024
|
NEETU JAGANATH
|
1731008020WL045689
|
NEETU JAGANATH
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
NEETUJAGANATH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-020-002/155
(DEOGAON)
|
1731008020NRG24010220240667791
|
01/02/2024
|
CHAMPA SEVARAM
|
1731008020WL045689
|
CHAMPA SEVARAM
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
CHAMPASEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-020-002/181
(DEOGAON)
|
1731008020NRG24010220240667793
|
01/02/2024
|
MAMTA OMPRAKASH CHANDELKER
|
1731008020WL045689
|
MAMTA OMPRAKASH CHANDELKER
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
MAMTAOMPRAKASHCHANDELKER
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-020-002/187
(DEOGAON)
|
1731008020NRG24010220240667794
|
01/02/2024
|
DWARKA RISHIDAS
|
1731008020WL045689
|
DWARKA RISHIDAS
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
DWARKARISHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-020-002/240
(DEOGAON)
|
1731008020NRG24010220240667795
|
01/02/2024
|
LALITA NARE
|
1731008020WL045689
|
LALITA NARE
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
LALITANARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
43
|
AMLA
|
MP-31-008-020-001/35-B
(DEOGAON)
|
1731008020NRG24010220240667770
|
01/02/2024
|
Savita
|
1731008020WL045689
|
Savita
|
00354
|
PUNB0050600
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-020-001/377
(DEOGAON)
|
1731008020NRG24010220240667772
|
01/02/2024
|
Dayaram
|
1731008020WL045689
|
Dayaram
|
00354
|
PUNB0050600
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-020-001/351
(DEOGAON)
|
1731008020NRG24010220240667771
|
01/02/2024
|
PANDURANG
|
1731008020WL045689
|
PANDURANG
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
PANDURANG
|
BANK OF INDIA(508505)
|
|
46
|
AMLA
|
MP-31-008-020-001/54
(DEOGAON)
|
1731008020NRG24010220240667781
|
01/02/2024
|
kalpna radhakishan mathanker
|
1731008020WL045689
|
kalpna radhakishan mathanker
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
26/03/2024
|
|
004887734
|
|
kalpnaradhakishanmathanker
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-020-002/89
(DEOGAON)
|
1731008020NRG24010220240667796
|
01/02/2024
|
SEEMA PUNDE
|
1731008020WL045689
|
SEEMA PUNDE
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
26/03/2024
|
|
004887734
|
|
SEEMAPUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
AMLA
|
MP-31-008-020-001/349
(DEOGAON)
|
1731008020NRG24010220240667768
|
01/02/2024
|
BHOJRAJ MATHANKAR
|
1731008020WL045689
|
BHOJRAJ MATHANKAR
|
00468
|
UBIN0574660
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004887734
|
|
BHOJRAJMATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45152
|
45152
|
|
|
|
|
|
|
|