|
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-31-006-017-002/73-B
(RATHANPUR)
|
1731006017NRG23210620220341859
|
21/06/2022
|
NITESH NARRE SO BALAM SINGH NARRE
|
1731006017WL023860
|
NITESH NARRE SO BALAM SINGH NARRE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
NITESHNARRESOBALAMSINGHNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-017-002/22
(RATHANPUR)
|
1731006017NRG23210620220342846
|
21/06/2022
|
PRAMOD KAMLESH UIKEY
|
1731006017WL023997
|
PRAMOD KAMLESH UIKEY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
PRAMODKAMLESHUIKEY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-002/26
(RATHANPUR)
|
1731006017NRG23210620220341855
|
21/06/2022
|
MS RAMMI BHAGALSHING
|
1731006017WL023860
|
MS RAMMI BHAGALSHING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MSRAMMIBHAGALSHING
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-002/27-A
(RATHANPUR)
|
1731006017NRG23210620220342847
|
21/06/2022
|
MR BASANT BHJNA MARSKOLE
|
1731006017WL023997
|
MR BASANT BHJNA MARSKOLE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRBASANTBHJNAMARSKOLE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-002/27-A
(RATHANPUR)
|
1731006017NRG23210620220342848
|
21/06/2022
|
RITESH BHAJNA MARSEKOLE
|
1731006017WL023997
|
RITESH BHAJNA MARSEKOLE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
RITESHBHAJNAMARSEKOLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-002/73-B
(RATHANPUR)
|
1731006017NRG23210620220341860
|
21/06/2022
|
SHARDA FULCHAND UIKEY
|
1731006017WL023860
|
SHARDA FULCHAND UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
SHARDAFULCHANDUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/32
(JHADKUND)
|
1731006001NRG23210620220345923
|
21/06/2022
|
MISS NAINA RINGA DHURVE
|
1731006001WL024209
|
MISS NAINA RINGA DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSNAINARINGADHURVE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/35
(JHADKUND)
|
1731006001NRG23210620220345926
|
21/06/2022
|
MEENA AMARSING DHURVE
|
1731006001WL024209
|
MEENA AMARSING DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231459
|
|
MEENAAMARSINGDHURVE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-002/86-A
(NIMPANI)
|
1731006011NRG23210620220345908
|
21/06/2022
|
MRS RADHA HARIRAM LANJIWAR
|
1731006011WL024208
|
MRS RADHA HARIRAM LANJIWAR
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSRADHAHARIRAMLANJIWAR
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-011-002/45
(PACHAMA)
|
1731006011NRG23210620220345911
|
21/06/2022
|
RUPLAL
|
1731006011WL024208
|
RUPLAL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
RUPLAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-011-002/79-B
(PACHAMA)
|
1731006011NRG23210620220345915
|
21/06/2022
|
MRS SHIVKALI BHORSE
|
1731006011WL024208
|
MRS SHIVKALI BHORSE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSSHIVKALIBHORSE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-011-002/87-B
(PACHAMA)
|
1731006011NRG23210620220345916
|
21/06/2022
|
MR MAANSING SUKKAN KAWDE
|
1731006011WL024208
|
MR MAANSING SUKKAN KAWDE
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRMAANSINGSUKKANKAWDE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23210620220345847
|
21/06/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL024206
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23210620220345849
|
21/06/2022
|
SHIVKALA UIKEY
|
1731006011WL024206
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
SHIVKALAUIKEY
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23210620220345850
|
21/06/2022
|
FULKALI
|
1731006011WL024206
|
FULKALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
FULKALI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-003/25
(PACHAMA)
|
1731006011NRG23210620220345859
|
21/06/2022
|
MRS SEETA KUMRE
|
1731006011WL024206
|
MRS SEETA KUMRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSSEETAKUMRE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23210620220345867
|
21/06/2022
|
MR SURESH KUMRE SO TULSI KUMRE
|
1731006011WL024206
|
MR SURESH KUMRE SO TULSI KUMRE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSURESHKUMRESOTULSIKUMRE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-003/45
(PACHAMA)
|
1731006011NRG23210620220345871
|
21/06/2022
|
SOHAN
|
1731006011WL024206
|
SOHAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
SOHAN
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23210620220345872
|
21/06/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL024206
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231459
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23210620220345873
|
21/06/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL024206
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231459
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-003/54-B
(PACHAMA)
|
1731006011NRG23210620220345874
|
21/06/2022
|
MR GYANSING EVANE
|
1731006011WL024206
|
MR GYANSING EVANE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRGYANSINGEVANE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23210620220345875
|
21/06/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL024206
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-003/6
(PACHAMA)
|
1731006011NRG23210620220345876
|
21/06/2022
|
MISS ANKITA DHANULAL UIKEY
|
1731006011WL024206
|
MISS ANKITA DHANULAL UIKEY
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSANKITADHANULALUIKEY
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-003/62-A
(PACHAMA)
|
1731006011NRG23210620220345878
|
21/06/2022
|
MASTER RASMEE JINGU EAVI
|
1731006011WL024206
|
MASTER RASMEE JINGU EAVI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MASTERRASMEEJINGUEAVI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23210620220345885
|
21/06/2022
|
MISS SUKHMANI SANJAY EVANE
|
1731006011WL024206
|
MISS SUKHMANI SANJAY EVANE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSSUKHMANISANJAYEVANE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23210620220345884
|
21/06/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL024206
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23210620220345889
|
21/06/2022
|
MR MANNU EVANE
|
1731006011WL024206
|
MR MANNU EVANE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRMANNUEVANE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-003/81
(PACHAMA)
|
1731006011NRG23210620220345892
|
21/06/2022
|
SAVITA UIKEY WO UIKEY
|
1731006011WL024206
|
SAVITA UIKEY WO UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
SAVITAUIKEYWOUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-003/89
(PACHAMA)
|
1731006011NRG23210620220345895
|
21/06/2022
|
MRS SEEMA UIKEY
|
1731006011WL024206
|
MRS SEEMA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSSEEMAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-017-001/11
(RATHANPUR)
|
1731006017NRG23210620220342840
|
21/06/2022
|
MIS SHRUTI DO BIJALAL
|
1731006017WL023997
|
MIS SHRUTI DO BIJALAL
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSHRUTIDOBIJALAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-017-002/114
(RATHANPUR)
|
1731006017NRG23210620220342842
|
21/06/2022
|
ANIL
|
1731006017WL023997
|
ANIL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
ANIL
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-017-002/22
(RATHANPUR)
|
1731006017NRG23210620220342845
|
21/06/2022
|
MISS PRIYA KAMLESH UIKEY
|
1731006017WL023997
|
MISS PRIYA KAMLESH UIKEY
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
MISSPRIYAKAMLESHUIKEY
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-017-002/26-A
(RATHANPUR)
|
1731006017NRG23210620220341856
|
21/06/2022
|
MRS RATNA DINESH
|
1731006017WL023860
|
MRS RATNA DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSRATNADINESH
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-017-002/73-A
(RATHANPUR)
|
1731006017NRG23210620220341857
|
21/06/2022
|
UMESH NARRE BALAMSING
|
1731006017WL023860
|
UMESH NARRE BALAMSING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
UMESHNARREBALAMSING
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-017-002/75
(RATHANPUR)
|
1731006017NRG23210620220341861
|
21/06/2022
|
MRS SHANTA WO RAMJI
|
1731006017WL023860
|
MRS SHANTA WO RAMJI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSSHANTAWORAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-017-002/73-A
(RATHANPUR)
|
1731006017NRG23210620220341858
|
21/06/2022
|
MRS PINKI FANDULAL SALLAM
|
1731006017WL023860
|
MRS PINKI FANDULAL SALLAM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSPINKIFANDULALSALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-001-001/219
(JHADKUND)
|
1731006001NRG23210620220345903
|
21/06/2022
|
DILIP DHURVE BHUTA DHURVE
|
1731006001WL024207
|
DILIP DHURVE BHUTA DHURVE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231459
|
|
DILIPDHURVEBHUTADHURVE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-001/228
(DOLIDHANA)
|
1731006010NRG23210620220344998
|
21/06/2022
|
MRS SAKUN DHURVE
|
1731006010WL024157
|
MRS SAKUN DHURVE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSSAKUNDHURVE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-002/170
(PACHAMA)
|
1731006011NRG23210620220345909
|
21/06/2022
|
amit nagvanshi so intulal nagvanshi
|
1731006011WL024208
|
amit nagvanshi so intulal nagvanshi
|
00089
|
CBIN0285010
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
amitnagvanshisointulalnagvanshi
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-011-002/87-B
(PACHAMA)
|
1731006011NRG23210620220345917
|
21/06/2022
|
MRS ANITA KAWDE WO MANSING KAWDE
|
1731006011WL024208
|
MRS ANITA KAWDE WO MANSING KAWDE
|
00089
|
CBIN0285010
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRSANITAKAWDEWOMANSINGKAWDE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-003/36-A
(PACHAMA)
|
1731006011NRG23210620220345864
|
21/06/2022
|
GEETA EVENY WO MANOJ EVENY
|
1731006011WL024206
|
GEETA EVENY WO MANOJ EVENY
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
GEETAEVENYWOMANOJEVENY
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23210620220345877
|
21/06/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL024206
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23210620220345896
|
21/06/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL024206
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23210620220345858
|
21/06/2022
|
MR BALDEV UIKEY
|
1731006011WL024206
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRBALDEVUIKEY
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-017-002/37
(RATHANPUR)
|
1731006017NRG23210620220342849
|
21/06/2022
|
RAKESH
|
1731006017WL023997
|
RAKESH
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231459
|
|
RAKESH
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-017-002/53
(RATHANPUR)
|
1731006017NRG23210620220342852
|
21/06/2022
|
URMILA MARSKOLE
|
1731006017WL023997
|
URMILA MARSKOLE
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231459
|
|
URMILAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-045-003/169
(BADALPUR)
|
1731006045NRG23210620220346539
|
21/06/2022
|
MR PIYUSH HALDAR
|
1731006045WL024243
|
MR PIYUSH HALDAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MRPIYUSHHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-045-003/169
(BADALPUR)
|
1731006045NRG23210620220346540
|
21/06/2022
|
MS GEETA HALDAR
|
1731006045WL024243
|
MS GEETA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231459
|
|
MSGEETAHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50748
|
50748
|
|
|
|
|
|
|
|