|
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
|
PANDHURNA
|
MP-36-011-066-001/1270
(SEONI)
|
1736011066NRG25230420240038803
|
23/04/2024
|
Vandana Baingane
|
1736011066WL002758
|
Vandana Baingane
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
VandanaBaingane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHURNA
|
MP-36-011-066-001/142
(SEONI)
|
1736011066NRG25230420240038804
|
23/04/2024
|
Babita Malviy
|
1736011066WL002758
|
Babita Malviy
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
BabitaMalviy
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANDHURNA
|
MP-36-011-066-001/152
(SEONI)
|
1736011066NRG25230420240038805
|
23/04/2024
|
BABY GOPAL DHARPURE
|
1736011066WL002758
|
BABY GOPAL DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
BABYGOPALDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-066-001/157
(SEONI)
|
1736011066NRG25230420240038806
|
23/04/2024
|
RITA GANESH DHARPURE
|
1736011066WL002758
|
RITA GANESH DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
RITAGANESHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-066-001/240
(SEONI)
|
1736011066NRG25230420240038807
|
23/04/2024
|
ANJANI ANANDRAO BHADE
|
1736011066WL002758
|
ANJANI ANANDRAO BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
ANJANIANANDRAOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHURNA
|
MP-36-011-066-001/436
(SEONI)
|
1736011066NRG25230420240038808
|
23/04/2024
|
WACCHALABAI RUPLAL PATELE
|
1736011066WL002758
|
WACCHALABAI RUPLAL PATELE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
WACCHALABAIRUPLALPATELE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-066-001/487
(SEONI)
|
1736011066NRG25230420240038809
|
23/04/2024
|
RAJESH SHANKAR JADHAV
|
1736011066WL002758
|
RAJESH SHANKAR JADHAV
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568083746
|
|
RAJESHSHANKARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/530
(SEONI)
|
1736011066NRG25230420240038810
|
23/04/2024
|
Kirti Gakhre
|
1736011066WL002758
|
Kirti Gakhre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
KirtiGakhre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-066-001/561
(SEONI)
|
1736011066NRG25230420240038811
|
23/04/2024
|
PINGLA CHINDBA KASLIKAR
|
1736011066WL002758
|
PINGLA CHINDBA KASLIKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
PINGLACHINDBAKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-066-001/565
(SEONI)
|
1736011066NRG25230420240038812
|
23/04/2024
|
Shalu Boriwar
|
1736011066WL002758
|
Shalu Boriwar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
ShaluBoriwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011066NRG25230420240038814
|
23/04/2024
|
LAXMI NAMDEO WAGHADE
|
1736011066WL002758
|
LAXMI NAMDEO WAGHADE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
30/04/2024
|
|
568083746
|
|
LAXMINAMDEOWAGHADE
|
HDFC BANK LTD(607152)
|
|
12
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011066NRG25230420240038813
|
23/04/2024
|
NAMDEO LAXMAN WAGHADE
|
1736011066WL002758
|
NAMDEO LAXMAN WAGHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
NAMDEOLAXMANWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-066-001/568
(SEONI)
|
1736011066NRG25230420240038815
|
23/04/2024
|
Pramila Khawase
|
1736011066WL002758
|
Pramila Khawase
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568083746
|
|
PramilaKhawase
|
HDFC BANK LTD(607152)
|
|
14
|
PANDHURNA
|
MP-36-011-066-001/627
(SEONI)
|
1736011066NRG25230420240038816
|
23/04/2024
|
Geeta Nehare
|
1736011066WL002758
|
Geeta Nehare
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
30/04/2024
|
|
568083746
|
|
GeetaNehare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PANDHURNA
|
MP-36-011-066-001/627-A
(SEONI)
|
1736011066NRG25230420240038817
|
23/04/2024
|
Lalita Nehare
|
1736011066WL002758
|
Lalita Nehare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568083746
|
|
LalitaNehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-066-001/632
(SEONI)
|
1736011066NRG25230420240038818
|
23/04/2024
|
VANDANA MANIK KATWALE
|
1736011066WL002758
|
VANDANA MANIK KATWALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
VANDANAMANIKKATWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-066-001/66
(SEONI)
|
1736011066NRG25230420240038819
|
23/04/2024
|
Anju Vyankati Kinkar
|
1736011066WL002758
|
Anju Vyankati Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
AnjuVyankatiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-066-001/677-A
(SEONI)
|
1736011066NRG25230420240038820
|
23/04/2024
|
Sangeeta Katwale
|
1736011066WL002758
|
Sangeeta Katwale
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
30/04/2024
|
|
568083746
|
|
SangeetaKatwale
|
HDFC BANK LTD(607152)
|
|
19
|
PANDHURNA
|
MP-36-011-066-001/702
(SEONI)
|
1736011066NRG25230420240038821
|
23/04/2024
|
Shital Kinkar
|
1736011066WL002758
|
Shital Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
ShitalKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-066-001/786
(SEONI)
|
1736011066NRG25230420240038822
|
23/04/2024
|
Anil Dongare
|
1736011066WL002758
|
Anil Dongare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
AnilDongare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-066-001/922
(SEONI)
|
1736011066NRG25230420240038823
|
23/04/2024
|
Nani Pathade
|
1736011066WL002758
|
Nani Pathade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
NaniPathade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-066-001/931
(SEONI)
|
1736011066NRG25230420240038824
|
23/04/2024
|
MAJUBAI SUBHASH DHARPURE
|
1736011066WL002758
|
MAJUBAI SUBHASH DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568083746
|
|
MAJUBAISUBHASHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-066-001/946
(SEONI)
|
1736011066NRG25230420240038825
|
23/04/2024
|
Durga Paradkar
|
1736011066WL002758
|
Durga Paradkar
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
30/04/2024
|
|
568083746
|
|
DurgaParadkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-066-001/957-A
(SEONI)
|
1736011066NRG25230420240038826
|
23/04/2024
|
ROSHAN KINKAR
|
1736011066WL002758
|
ROSHAN KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568083746
|
|
ROSHANKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|