|
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
|
GHORA DONGRI
|
MP-31-006-051-001/161-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691658
|
10/02/2024
|
SURANTI UIKEY WO SANTOSH UIKEY
|
1731006051WL046752
|
SURANTI UIKEY WO SANTOSH UIKEY
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SURANTIUIKEYWOSANTOSHUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-051-001/259-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691679
|
10/02/2024
|
GULMED
|
1731006051WL046752
|
GULMED
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
GULMED
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-051-001/314
(BHOGAIKHAPA)
|
1731006051NRG24090220240691688
|
10/02/2024
|
SANGEETA SHYAMLAL SILUKAR
|
1731006051WL046752
|
SANGEETA SHYAMLAL SILUKAR
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SANGEETASHYAMLALSILUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-051-001/218-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691674
|
10/02/2024
|
SEETARAM
|
1731006051WL046752
|
SEETARAM
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-051-001/227
(BHOGAIKHAPA)
|
1731006051NRG24090220240691675
|
10/02/2024
|
DEEPMALA SILUKAR
|
1731006051WL046752
|
DEEPMALA SILUKAR
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
DEEPMALASILUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-051-001/159-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691655
|
10/02/2024
|
SHIVKALI
|
1731006051WL046752
|
SHIVKALI
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-051-001/203
(BHOGAIKHAPA)
|
1731006051NRG24090220240691671
|
10/02/2024
|
RAMOTI UIKEY
|
1731006051WL046752
|
RAMOTI UIKEY
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAMOTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-051-001/269
(BHOGAIKHAPA)
|
1731006051NRG24090220240691680
|
10/02/2024
|
KALESHIMA DHURWEY
|
1731006051WL046752
|
KALESHIMA DHURWEY
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KALESHIMADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-051-001/277
(BHOGAIKHAPA)
|
1731006051NRG24090220240691682
|
10/02/2024
|
KAMLATI AHAKE
|
1731006051WL046752
|
KAMLATI AHAKE
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KAMLATIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-051-001/61
(BHOGAIKHAPA)
|
1731006051NRG24090220240691693
|
10/02/2024
|
KAMLA DHURVEY
|
1731006051WL046752
|
KAMLA DHURVEY
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KAMLADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-051-001/99
(BHOGAIKHAPA)
|
1731006051NRG24090220240691697
|
10/02/2024
|
MADAN UIKEY
|
1731006051WL046752
|
MADAN UIKEY
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
MADANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-051-001/229
(BHOGAIKHAPA)
|
1731006051NRG24090220240691676
|
10/02/2024
|
KANTI DHURVE
|
1731006051WL046752
|
KANTI DHURVE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-051-001/276
(BHOGAIKHAPA)
|
1731006051NRG24090220240691681
|
10/02/2024
|
PARAMA
|
1731006051WL046752
|
PARAMA
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
PARAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-051-001/298
(BHOGAIKHAPA)
|
1731006051NRG24090220240691685
|
10/02/2024
|
KALESHIYA MARSKOLE
|
1731006051WL046752
|
KALESHIYA MARSKOLE
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KALESHIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-051-001/197-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691667
|
10/02/2024
|
RABITA
|
1731006051WL046752
|
RABITA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-051-001/179-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691664
|
10/02/2024
|
KALAWATI AHKE
|
1731006051WL046752
|
KALAWATI AHKE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
KALAWATIAHKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-051-001/205-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691673
|
10/02/2024
|
RAJNTI
|
1731006051WL046752
|
RAJNTI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAJNTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-051-001/4-B
(BHOGAIKHAPA)
|
1731006051NRG24090220240691691
|
10/02/2024
|
PRIYANKA
|
1731006051WL046752
|
PRIYANKA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-051-001/160
(BHOGAIKHAPA)
|
1731006051NRG24090220240691656
|
10/02/2024
|
RAMM MARSKOLE WO DINESH MARSKOLE
|
1731006051WL046752
|
RAMM MARSKOLE WO DINESH MARSKOLE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAMMMARSKOLEWODINESHMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-051-001/160-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691657
|
10/02/2024
|
LAKHAN MARSKOLE
|
1731006051WL046752
|
LAKHAN MARSKOLE
|
00468
|
UBIN0563331
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221452
|
|
LAKHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-051-001/164-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691659
|
10/02/2024
|
SUNIL
|
1731006051WL046752
|
SUNIL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-051-001/165
(BHOGAIKHAPA)
|
1731006051NRG24090220240691660
|
10/02/2024
|
IMLA UIKEY WO MUKAL
|
1731006051WL046752
|
IMLA UIKEY WO MUKAL
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
IMLAUIKEYWOMUKAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-051-001/168-B
(BHOGAIKHAPA)
|
1731006051NRG24090220240691661
|
10/02/2024
|
RAM BAI DHURWEY
|
1731006051WL046752
|
RAM BAI DHURWEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAMBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-051-001/175
(BHOGAIKHAPA)
|
1731006051NRG24090220240691662
|
10/02/2024
|
BASANTI SHILUKAR WO PRABHU
|
1731006051WL046752
|
BASANTI SHILUKAR WO PRABHU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
BASANTISHILUKARWOPRABHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-051-001/179
(BHOGAIKHAPA)
|
1731006051NRG24090220240691663
|
10/02/2024
|
INDRAVATEE AHAKE WO MANNU
|
1731006051WL046752
|
INDRAVATEE AHAKE WO MANNU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
INDRAVATEEAHAKEWOMANNU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-051-001/181-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691665
|
10/02/2024
|
MISS MEENA DHURVEY
|
1731006051WL046752
|
MISS MEENA DHURVEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
MISSMEENADHURVEY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-051-001/181-B
(BHOGAIKHAPA)
|
1731006051NRG24090220240691666
|
10/02/2024
|
BABLI DHURVE WO BALIRAM
|
1731006051WL046752
|
BABLI DHURVE WO BALIRAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
BABLIDHURVEWOBALIRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-051-001/198
(BHOGAIKHAPA)
|
1731006051NRG24090220240691668
|
10/02/2024
|
MANNI AHAKE WO SHRIRAM
|
1731006051WL046752
|
MANNI AHAKE WO SHRIRAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
MANNIAHAKEWOSHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-051-001/199
(BHOGAIKHAPA)
|
1731006051NRG24090220240691669
|
10/02/2024
|
PHULVANTI WO KALU
|
1731006051WL046752
|
PHULVANTI WO KALU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
PHULVANTIWOKALU
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-051-001/201-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691670
|
10/02/2024
|
SAMOTA UIKEY WO SHYAMRAO UIKEY
|
1731006051WL046752
|
SAMOTA UIKEY WO SHYAMRAO UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SAMOTAUIKEYWOSHYAMRAOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORA DONGRI
|
MP-31-006-051-001/204
(BHOGAIKHAPA)
|
1731006051NRG24090220240691672
|
10/02/2024
|
RAJU SARIYAM SO JHAMSINGH SARIYAM
|
1731006051WL046752
|
RAJU SARIYAM SO JHAMSINGH SARIYAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAJUSARIYAMSOJHAMSINGHSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-051-001/231-A
(BHOGAIKHAPA)
|
1731006051NRG24090220240691677
|
10/02/2024
|
SANTO UIKEY WO AMMU
|
1731006051WL046752
|
SANTO UIKEY WO AMMU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SANTOUIKEYWOAMMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-051-001/240
(BHOGAIKHAPA)
|
1731006051NRG24090220240691678
|
10/02/2024
|
PRAKASH DHURVE SO CHANDOO
|
1731006051WL046752
|
PRAKASH DHURVE SO CHANDOO
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
PRAKASHDHURVESOCHANDOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-051-001/288
(BHOGAIKHAPA)
|
1731006051NRG24090220240691683
|
10/02/2024
|
GULITA UIKEY WO HIRALAL UIKEY
|
1731006051WL046752
|
GULITA UIKEY WO HIRALAL UIKEY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
GULITAUIKEYWOHIRALALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-051-001/298
(BHOGAIKHAPA)
|
1731006051NRG24090220240691684
|
10/02/2024
|
RAMDAYAL MARSKOLE
|
1731006051WL046752
|
RAMDAYAL MARSKOLE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAMDAYALMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-051-001/308
(BHOGAIKHAPA)
|
1731006051NRG24090220240691686
|
10/02/2024
|
PREMLATA SARIYAM WO RAMESH
|
1731006051WL046752
|
PREMLATA SARIYAM WO RAMESH
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
PREMLATASARIYAMWORAMESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-051-001/308
(BHOGAIKHAPA)
|
1731006051NRG24090220240691687
|
10/02/2024
|
RAMESH SARIYAM
|
1731006051WL046752
|
RAMESH SARIYAM
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
RAMESHSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-051-001/326
(BHOGAIKHAPA)
|
1731006051NRG24090220240691689
|
10/02/2024
|
SAMOTA SILUKAR WO PREMSING SILUKAR
|
1731006051WL046752
|
SAMOTA SILUKAR WO PREMSING SILUKAR
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SAMOTASILUKARWOPREMSINGSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-051-001/329
(BHOGAIKHAPA)
|
1731006051NRG24090220240691690
|
10/02/2024
|
SHYAMVATI SIRSAM WO PIRTU
|
1731006051WL046752
|
SHYAMVATI SIRSAM WO PIRTU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
SHYAMVATISIRSAMWOPIRTU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-051-001/60
(BHOGAIKHAPA)
|
1731006051NRG24090220240691692
|
10/02/2024
|
BHAGGO DHURVE WO RAMSINGH
|
1731006051WL046752
|
BHAGGO DHURVE WO RAMSINGH
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221452
|
|
BHAGGODHURVEWORAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-051-001/62
(BHOGAIKHAPA)
|
1731006051NRG24090220240691694
|
10/02/2024
|
LPPI SIRSAM SO BHALU
|
1731006051WL046752
|
LPPI SIRSAM SO BHALU
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221452
|
|
LPPISIRSAMSOBHALU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-051-001/78
(BHOGAIKHAPA)
|
1731006051NRG24090220240691695
|
10/02/2024
|
SUGANER BETE WO PREMLAL BETE
|
1731006051WL046752
|
SUGANER BETE WO PREMLAL BETE
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221452
|
|
SUGANERBETEWOPREMLALBETE
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-051-001/82
(BHOGAIKHAPA)
|
1731006051NRG24090220240691696
|
10/02/2024
|
MANGGO SALAM WO JAGANU SALAM
|
1731006051WL046752
|
MANGGO SALAM WO JAGANU SALAM
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221452
|
|
MANGGOSALAMWOJAGANUSALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|