|
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-31-003-027-003/529-A
(AKKALWADI)
|
1731003000NRG24060620230094832
|
06/06/2023
|
Meera Baraskar
|
1731003WL006376
|
Meera Baraskar
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
MeeraBaraskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-013-001/19
(GODIGONGRA)
|
1731003000NRG24060620230094578
|
06/06/2023
|
RAMALI
|
1731003WL006358
|
RAMALI
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
RAMALI
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-013-001/19-A
(GODIGONGRA)
|
1731003000NRG24060620230094579
|
06/06/2023
|
SURESINGH DIMU PARATE
|
1731003WL006358
|
SURESINGH DIMU PARATE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
SURESINGHDIMUPARATE
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-013-001/24
(GODIGONGRA)
|
1731003000NRG24060620230094582
|
06/06/2023
|
FAGANSA TUKDU MARKAM
|
1731003WL006358
|
FAGANSA TUKDU MARKAM
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
FAGANSATUKDUMARKAM
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-013-001/267-A
(GODIGONGRA)
|
1731003000NRG24060620230094584
|
06/06/2023
|
DONDYA
|
1731003WL006358
|
DONDYA
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
DONDYA
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-013-001/39
(GODIGONGRA)
|
1731003000NRG24060620230094589
|
06/06/2023
|
BHADYA
|
1731003WL006358
|
BHADYA
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
BHADYA
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-013-001/39
(GODIGONGRA)
|
1731003000NRG24060620230094588
|
06/06/2023
|
BHADYA
|
1731003WL006358
|
BHADYA
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
BHADYA
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-013-001/46-A
(GODIGONGRA)
|
1731003000NRG24060620230094592
|
06/06/2023
|
BALI KAKODE
|
1731003WL006358
|
BALI KAKODE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
BALIKAKODE
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-013-001/58
(GODIGONGRA)
|
1731003000NRG24060620230094595
|
06/06/2023
|
REKHA BAI SARATKR
|
1731003WL006358
|
REKHA BAI SARATKR
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
REKHABAISARATKR
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-013-001/6
(GODIGONGRA)
|
1731003000NRG24060620230094597
|
06/06/2023
|
BIRJO
|
1731003WL006358
|
BIRJO
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
BIRJO
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-013-001/6-A
(GODIGONGRA)
|
1731003000NRG24060620230094598
|
06/06/2023
|
Jhamru
|
1731003WL006358
|
Jhamru
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
Jhamru
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-013-001/66
(GODIGONGRA)
|
1731003000NRG24060620230094600
|
06/06/2023
|
GEETA BAI TUKARAM
|
1731003WL006358
|
GEETA BAI TUKARAM
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
GEETABAITUKARAM
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-013-001/82
(GODIGONGRA)
|
1731003000NRG24060620230094605
|
06/06/2023
|
HEMRAJ MAHALE
|
1731003WL006358
|
HEMRAJ MAHALE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
HEMRAJMAHALE
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-013-001/85
(GODIGONGRA)
|
1731003000NRG24060620230094608
|
06/06/2023
|
GULABRAO DARVAI
|
1731003WL006358
|
GULABRAO DARVAI
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
GULABRAODARVAI
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-013-001/9
(GODIGONGRA)
|
1731003000NRG24060620230094609
|
06/06/2023
|
Baburao
|
1731003WL006358
|
Baburao
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
Baburao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-027-002/324
(AKKALWADI)
|
1731003000NRG24060620230094825
|
06/06/2023
|
Mukesh khandait
|
1731003WL006376
|
Mukesh khandait
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285715
|
|
Mukeshkhandait
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-038-001/163
(DHANORA)
|
1731003000NRG24060620230094612
|
06/06/2023
|
RAHUL DHOTE
|
1731003WL006359
|
RAHUL DHOTE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285715
|
|
RAHULDHOTE
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-038-001/367
(DHANORA)
|
1731003000NRG24060620230094641
|
06/06/2023
|
DEVILATA GAYAKWAD
|
1731003WL006362
|
DEVILATA GAYAKWAD
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285715
|
|
DEVILATAGAYAKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
19
|
ATHNER
|
MP-31-003-013-001/19
(GODIGONGRA)
|
1731003000NRG24060620230094577
|
06/06/2023
|
DIMU
|
1731003WL006358
|
DIMU
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285715
|
|
DIMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21132
|
21132
|
|
|
|
|
|
|
|