|
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-31-006-014-002/52-A
(DUDHAWANI)
|
1731006014NRG23031120220632926
|
04/11/2022
|
DOULAT BALVANT MARSKOLE
|
1731006014WL094940
|
DOULAT BALVANT MARSKOLE
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187335807
|
|
DOULATBALVANTMARSKOLE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/72
(MAHENDRAWADI)
|
1731006018NRG23021120220631943
|
04/11/2022
|
SANTU
|
1731006018WL094718
|
SANTU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
SANTU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/92
(MAHENDRAWADI)
|
1731006018NRG23021120220631945
|
04/11/2022
|
chandrakant
|
1731006018WL094718
|
chandrakant
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
chandrakant
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/98-A
(MAHENDRAWADI)
|
1731006018NRG23021120220631947
|
04/11/2022
|
SEVANTI TUMDAM
|
1731006018WL094718
|
SEVANTI TUMDAM
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
14/11/2022
|
|
187335807
|
|
SEVANTITUMDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/93
(MAHENDRAWADI)
|
1731006018NRG23021120220631946
|
04/11/2022
|
Ankush tumram
|
1731006018WL094718
|
Ankush tumram
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
Ankushtumram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG23041120220634086
|
04/11/2022
|
BUDDHU
|
1731006036WL095280
|
BUDDHU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
14/11/2022
|
|
187335807
|
|
BUDDHU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/248
(KUHI)
|
1731006036NRG23041120220634083
|
04/11/2022
|
MIS BABALI JHALLARE
|
1731006036WL095279
|
MIS BABALI JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
MISBABALIJHALLARE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-036-001/257
(KUHI)
|
1731006036NRG23041120220634084
|
04/11/2022
|
MR MAHESH
|
1731006036WL095279
|
MR MAHESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
MRMAHESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG23041120220634088
|
04/11/2022
|
MRS KAVITA WO JAGRAM
|
1731006036WL095280
|
MRS KAVITA WO JAGRAM
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
14/11/2022
|
|
187335807
|
|
MRSKAVITAWOJAGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/261
(MAHENDRAWADI)
|
1731006018NRG23021120220631941
|
04/11/2022
|
Ramu ganjam
|
1731006018WL094718
|
Ramu ganjam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
Ramuganjam
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-002/87
(MAHENDRAWADI)
|
1731006018NRG23021120220631944
|
04/11/2022
|
Mrs. ASHA MAWASE
|
1731006018WL094718
|
Mrs. ASHA MAWASE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187335807
|
|
Mrs.ASHAMAWASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|