|
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
|
BHAINSDEHI
|
MP-31-002-018-002/145
(KOTHALKUND)
|
1731002018NRG24240620230160749
|
24/06/2023
|
SANTOSH
|
1731002018WL010539
|
SANTOSH
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
SANTOSH
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-018-002/210
(KOTHALKUND)
|
1731002018NRG24240620230160751
|
24/06/2023
|
SHIVDAYAL SOMA
|
1731002018WL010539
|
SHIVDAYAL SOMA
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
SHIVDAYALSOMA
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-018-002/265
(KOTHALKUND)
|
1731002018NRG24240620230160752
|
24/06/2023
|
SALIKRAM BARSKAR
|
1731002018WL010539
|
SALIKRAM BARSKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
SALIKRAMBARSKAR
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-018-002/308
(KOTHALKUND)
|
1731002018NRG24240620230160714
|
24/06/2023
|
NIRMLA SARATKAR
|
1731002018WL010534
|
NIRMLA SARATKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
NIRMLASARATKAR
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-018-002/341-A
(KOTHALKUND)
|
1731002018NRG24240620230160730
|
24/06/2023
|
DUGA DAS VICHURKAR
|
1731002018WL010536
|
DUGA DAS VICHURKAR
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
DUGADASVICHURKAR
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-018-002/346
(KOTHALKUND)
|
1731002018NRG24240620230160736
|
24/06/2023
|
ASHOK TRIVEDI
|
1731002018WL010537
|
ASHOK TRIVEDI
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
ASHOKTRIVEDI
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-018-004/109-D
(KOTHALKUND)
|
1731002018NRG24240620230160733
|
24/06/2023
|
yuraj
|
1731002018WL010536
|
yuraj
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
yuraj
|
(000000)
|
|
8
|
BHAINSDEHI
|
MP-31-002-018-004/123-A
(KOTHALKUND)
|
1731002018NRG24240620230160767
|
24/06/2023
|
ramrati
|
1731002018WL010541
|
ramrati
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
ramrati
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-018-004/69
(KOTHALKUND)
|
1731002018NRG24240620230160740
|
24/06/2023
|
KAUSHALYA DOGRE
|
1731002018WL010537
|
KAUSHALYA DOGRE
|
00051
|
MAHB0000835
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
KAUSHALYADOGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BHAINSDEHI
|
MP-31-002-018-005/74
(KOTHALKUND)
|
1731002018NRG24240620230160717
|
24/06/2023
|
Ravikant Ganese
|
1731002018WL010534
|
Ravikant Ganese
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
RavikantGanese
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BHAINSDEHI
|
MP-31-002-036-001/178
(BASNER KALAN)
|
1731002000NRG24240620230160542
|
24/06/2023
|
BIRESING
|
1731002WL010531
|
BIRESING
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
BIRESING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BHAINSDEHI
|
MP-31-002-010-002/1
(KUKRU)
|
1731002000NRG24240620230160796
|
24/06/2023
|
Hira Munshi
|
1731002WL010546
|
Hira Munshi
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
HiraMunshi
|
(000000)
|
|
13
|
BHAINSDEHI
|
MP-31-002-010-002/24-D
(KUKRU)
|
1731002000NRG24240620230160802
|
24/06/2023
|
RAJU
|
1731002WL010546
|
RAJU
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
RAJU
|
(000000)
|
|
14
|
BHAINSDEHI
|
MP-31-002-010-002/27
(KUKRU)
|
1731002000NRG24240620230160804
|
24/06/2023
|
RAHUL JAMUNKAR
|
1731002WL010546
|
RAHUL JAMUNKAR
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
RAHULJAMUNKAR
|
(000000)
|
|
15
|
BHAINSDEHI
|
MP-31-002-010-002/28-B
(KUKRU)
|
1731002000NRG24240620230160807
|
24/06/2023
|
ROHIT
|
1731002WL010546
|
ROHIT
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
ROHIT
|
(000000)
|
|
16
|
BHAINSDEHI
|
MP-31-002-010-002/30-a
(KUKRU)
|
1731002000NRG24240620230160811
|
24/06/2023
|
munna manaji
|
1731002WL010546
|
munna manaji
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
munnamanaji
|
(000000)
|
|
17
|
BHAINSDEHI
|
MP-31-002-010-002/4-C
(KUKRU)
|
1731002000NRG24240620230160820
|
24/06/2023
|
SHARMILA
|
1731002WL010546
|
SHARMILA
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
SHARMILA
|
(000000)
|
|
18
|
BHAINSDEHI
|
MP-31-002-010-002/43-A
(KUKRU)
|
1731002000NRG24240620230160823
|
24/06/2023
|
ashiya
|
1731002WL010546
|
ashiya
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
ashiya
|
(000000)
|
|
19
|
BHAINSDEHI
|
MP-31-002-010-002/5
(KUKRU)
|
1731002000NRG24240620230160831
|
24/06/2023
|
Rama
|
1731002WL010546
|
Rama
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
Rama
|
(000000)
|
|
20
|
BHAINSDEHI
|
MP-31-002-010-002/55
(KUKRU)
|
1731002000NRG24240620230160834
|
24/06/2023
|
sushila
|
1731002WL010546
|
sushila
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
sushila
|
(000000)
|
|
21
|
BHAINSDEHI
|
MP-31-002-010-002/7
(KUKRU)
|
1731002000NRG24240620230160838
|
24/06/2023
|
Syamlal Bhumka
|
1731002WL010546
|
Syamlal Bhumka
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
SyamlalBhumka
|
(000000)
|
|
22
|
BHAINSDEHI
|
MP-31-002-010-002/9
(KUKRU)
|
1731002000NRG24240620230160841
|
24/06/2023
|
HIRU SUBAJI MAVASKAR
|
1731002WL010546
|
HIRU SUBAJI MAVASKAR
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
HIRUSUBAJIMAVASKAR
|
(000000)
|
|
23
|
BHAINSDEHI
|
MP-31-002-010-004/2
(KUKRU)
|
1731002000NRG24240620230160965
|
24/06/2023
|
shoma
|
1731002WL010554
|
shoma
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
shoma
|
(000000)
|
|
24
|
BHAINSDEHI
|
MP-31-002-010-004/38
(KUKRU)
|
1731002000NRG24240620230160984
|
24/06/2023
|
MUNGILAL
|
1731002WL010554
|
MUNGILAL
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
MUNGILAL
|
(000000)
|
|
25
|
BHAINSDEHI
|
MP-31-002-010-004/42-A
(KUKRU)
|
1731002000NRG24240620230160996
|
24/06/2023
|
RAMKISHOR BHAKLU
|
1731002WL010554
|
RAMKISHOR BHAKLU
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
RAMKISHORBHAKLU
|
(000000)
|
|
26
|
BHAINSDEHI
|
MP-31-002-010-004/44
(KUKRU)
|
1731002000NRG24240620230161000
|
24/06/2023
|
BUDHIYA CHANDAN JAWARKAR
|
1731002WL010554
|
BUDHIYA CHANDAN JAWARKAR
|
00089
|
CBIN0284677
|
729
|
729
|
Processed
|
28/06/2023
|
|
591118227
|
|
BUDHIYACHANDANJAWARKAR
|
(000000)
|
|
27
|
BHAINSDEHI
|
MP-31-002-010-004/44-A
(KUKRU)
|
1731002000NRG24240620230161002
|
24/06/2023
|
Babita Ratan
|
1731002WL010554
|
Babita Ratan
|
00089
|
CBIN0284677
|
243
|
243
|
Processed
|
28/06/2023
|
|
591118227
|
|
BabitaRatan
|
(000000)
|
|
28
|
BHAINSDEHI
|
MP-31-002-010-004/44-A
(KUKRU)
|
1731002000NRG24240620230161001
|
24/06/2023
|
RATAN CHANDAN
|
1731002WL010554
|
RATAN CHANDAN
|
00089
|
CBIN0284677
|
972
|
972
|
Processed
|
28/06/2023
|
|
591118227
|
|
RATANCHANDAN
|
(000000)
|
|
29
|
BHAINSDEHI
|
MP-31-002-010-004/46-B
(KUKRU)
|
1731002000NRG24240620230161004
|
24/06/2023
|
GUDDU RAVJI JAWARKAR
|
1731002WL010554
|
GUDDU RAVJI JAWARKAR
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
GUDDURAVJIJAWARKAR
|
(000000)
|
|
30
|
BHAINSDEHI
|
MP-31-002-010-004/50
(KUKRU)
|
1731002000NRG24240620230161007
|
24/06/2023
|
BHAGRATI
|
1731002WL010554
|
BHAGRATI
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
BHAGRATI
|
(000000)
|
|
31
|
BHAINSDEHI
|
MP-31-002-010-004/50-A
(KUKRU)
|
1731002000NRG24240620230161009
|
24/06/2023
|
Shanta
|
1731002WL010554
|
Shanta
|
00089
|
CBIN0284677
|
972
|
972
|
Processed
|
28/06/2023
|
|
591118227
|
|
Shanta
|
(000000)
|
|
32
|
BHAINSDEHI
|
MP-31-002-010-004/51
(KUKRU)
|
1731002000NRG24240620230161010
|
24/06/2023
|
RAMA
|
1731002WL010554
|
RAMA
|
00089
|
CBIN0284677
|
243
|
243
|
Processed
|
28/06/2023
|
|
591118227
|
|
RAMA
|
(000000)
|
|
33
|
BHAINSDEHI
|
MP-31-002-010-004/61
(KUKRU)
|
1731002000NRG24240620230161012
|
24/06/2023
|
bajilal babulal
|
1731002WL010554
|
bajilal babulal
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
bajilalbabulal
|
(000000)
|
|
34
|
BHAINSDEHI
|
MP-31-002-010-004/61
(KUKRU)
|
1731002000NRG24240620230161013
|
24/06/2023
|
MANISHA
|
1731002WL010554
|
MANISHA
|
00089
|
CBIN0284677
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591118227
|
|
MANISHA
|
(000000)
|
|
35
|
BHAINSDEHI
|
MP-31-002-010-004/77-B
(KUKRU)
|
1731002000NRG24240620230161023
|
24/06/2023
|
CHITRAM
|
1731002WL010554
|
CHITRAM
|
00089
|
CBIN0284677
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
CHITRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29174
|
29174
|
|
|
|
|
|
|
|
|
36
|
BHAINSDEHI
|
MP-31-002-010-004/7
(KUKRU)
|
1731002000NRG24240620230161016
|
24/06/2023
|
UMESH
|
1731002WL010554
|
UMESH
|
00415
|
SBIN0004644
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
UMESH
|
(000000)
|
|
37
|
BHAINSDEHI
|
MP-31-002-018-001/109-D
(KOTHALKUND)
|
1731002018NRG24240620230160742
|
24/06/2023
|
RUKHMA BALDEV KASDEKAR
|
1731002018WL010538
|
RUKHMA BALDEV KASDEKAR
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
RUKHMABALDEVKASDEKAR
|
(000000)
|
|
38
|
BHAINSDEHI
|
MP-31-002-018-004/69-B
(KOTHALKUND)
|
1731002018NRG24240620230160779
|
24/06/2023
|
GYANDEV DONGRE
|
1731002018WL010543
|
GYANDEV DONGRE
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
GYANDEVDONGRE
|
(000000)
|
|
39
|
BHAINSDEHI
|
MP-31-002-018-004/69-B
(KOTHALKUND)
|
1731002018NRG24240620230160778
|
24/06/2023
|
GYANDEV DONGRE
|
1731002018WL010543
|
GYANDEV DONGRE
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
GYANDEVDONGRE
|
(000000)
|
|
40
|
BHAINSDEHI
|
MP-31-002-018-005/74
(KOTHALKUND)
|
1731002018NRG24240620230160719
|
24/06/2023
|
MUKINDRAV GANESHE
|
1731002018WL010534
|
MUKINDRAV GANESHE
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
MUKINDRAVGANESHE
|
(000000)
|
|
41
|
BHAINSDEHI
|
MP-31-002-018-005/74
(KOTHALKUND)
|
1731002018NRG24240620230160718
|
24/06/2023
|
PRATIBHA GANESE
|
1731002018WL010534
|
PRATIBHA GANESE
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591118227
|
|
PRATIBHAGANESE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8599
|
8599
|
|
|
|
|
|
|
|
|
42
|
BHAINSDEHI
|
MP-31-002-010-002/29-B
(KUKRU)
|
1731002000NRG24240620230160809
|
24/06/2023
|
saybu
|
1731002WL010546
|
saybu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
saybu
|
(000000)
|
|
43
|
BHAINSDEHI
|
MP-31-002-010-002/41
(KUKRU)
|
1731002000NRG24240620230160821
|
24/06/2023
|
Kisan
|
1731002WL010546
|
Kisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
Kisan
|
(000000)
|
|
44
|
BHAINSDEHI
|
MP-31-002-010-002/45-B
(KUKRU)
|
1731002000NRG24240620230160826
|
24/06/2023
|
suganti
|
1731002WL010546
|
suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118227
|
|
suganti
|
(000000)
|
|
45
|
BHAINSDEHI
|
MP-31-002-010-004/19-B
(KUKRU)
|
1731002000NRG24240620230160964
|
24/06/2023
|
MUNNA
|
1731002WL010554
|
MUNNA
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
MUNNA
|
(000000)
|
|
46
|
BHAINSDEHI
|
MP-31-002-010-004/39-D
(KUKRU)
|
1731002000NRG24240620230160989
|
24/06/2023
|
ajju
|
1731002WL010554
|
ajju
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
28/06/2023
|
|
591118227
|
|
ajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60275
|
60275
|
|
|
|
|
|
|
|