|
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-36-009-006-001/131
(PANGADI)
|
1736009006NRG24060320241594906
|
06/03/2024
|
Mrs. SUMITRA MARSKOLE
|
1736009006WL091431
|
Mrs. SUMITRA MARSKOLE
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874500
|
|
Mrs.SUMITRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009006NRG24060320241594944
|
06/03/2024
|
AKSHAY TARAM
|
1736009006WL091439
|
AKSHAY TARAM
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
AKSHAYTARAM
|
INDIAN BANK(607105)
|
|
3
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009006NRG24060320241594907
|
06/03/2024
|
Mrs. SUSHILA SAREYAM
|
1736009006WL091431
|
Mrs. SUSHILA SAREYAM
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874500
|
|
Mrs.SUSHILASAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-006-002/181
(PANGADI)
|
1736009006NRG24060320241594945
|
06/03/2024
|
Shivkali Kumare
|
1736009006WL091439
|
Shivkali Kumare
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874500
|
|
ShivkaliKumare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-006-002/236
(PANGADI)
|
1736009006NRG24060320241594920
|
06/03/2024
|
Mr.RIYAE MOHD KHAN
|
1736009006WL091437
|
Mr.RIYAE MOHD KHAN
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874500
|
|
Mr.RIYAEMOHDKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009037NRG24060320241594375
|
06/03/2024
|
Ravindra Junghare
|
1736009037WL091406
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-037-001/360
(BANABAKODA)
|
1736009037NRG24060320241594376
|
06/03/2024
|
RAMDAS
|
1736009037WL091406
|
RAMDAS
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
SAUSAR
|
MP-36-009-037-001/360
(BANABAKODA)
|
1736009037NRG24060320241594377
|
06/03/2024
|
SANGITA
|
1736009037WL091406
|
SANGITA
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-037-001/525
(BANABAKODA)
|
1736009037NRG24060320241594378
|
06/03/2024
|
Bhurao Deovrao Bende
|
1736009037WL091406
|
Bhurao Deovrao Bende
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
BhuraoDeovraoBende
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009037NRG24060320241594380
|
06/03/2024
|
ARATI MURLIDHAR BENDE
|
1736009037WL091406
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009037NRG24060320241594379
|
06/03/2024
|
MURLIDHAR BENDE
|
1736009037WL091406
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009037NRG24060320241594381
|
06/03/2024
|
Mrs. LATA BENDE
|
1736009037WL091406
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009037NRG24060320241594382
|
06/03/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009037WL091406
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874500
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009037NRG24060320241594383
|
06/03/2024
|
LALITA KADAM
|
1736009037WL091406
|
LALITA KADAM
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-050-001/78
(MEHRAKHAPA)
|
1736009050NRG24060320241594917
|
06/03/2024
|
satyabhama
|
1736009050WL091434
|
satyabhama
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-052-001/2077
(KHEIRITAI GAON)
|
1736009052NRG24060320241594908
|
06/03/2024
|
BABAN DESBHRATAR
|
1736009052WL091432
|
BABAN DESBHRATAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874500
|
|
BABANDESBHRATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-052-001/2089
(KHEIRITAI GAON)
|
1736009052NRG24060320241594909
|
06/03/2024
|
LILABAI DESHBHRATAR
|
1736009052WL091432
|
LILABAI DESHBHRATAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874500
|
|
LILABAIDESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-006-001/38-A
(PANGADI)
|
1736009006NRG24060320241594946
|
06/03/2024
|
BHARAT BHANGE
|
1736009006WL091440
|
BHARAT BHANGE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
BHARATBHANGE
|
INDIAN BANK(607105)
|
|
19
|
SAUSAR
|
MP-36-009-006-001/53
(PANGADI)
|
1736009006NRG24060320241594947
|
06/03/2024
|
GAJANAN TIDGAM
|
1736009006WL091440
|
GAJANAN TIDGAM
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
GAJANANTIDGAM
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-006-002/211-A
(PANGADI)
|
1736009006NRG24060320241594919
|
06/03/2024
|
Raju Tidagam
|
1736009006WL091436
|
Raju Tidagam
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
RajuTidagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009006NRG24060320241594905
|
06/03/2024
|
Pushpa Tidgam
|
1736009006WL091431
|
Pushpa Tidgam
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874500
|
|
PushpaTidgam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|