|
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
|
AMLA
|
MP-31-008-043-001/114-a
(MALEGAON)
|
1731008000NRG25160520240073743
|
16/05/2024
|
DINESH TUNTI
|
1731008WL004465
|
DINESH TUNTI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
DINESHTUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-043-001/114-a
(MALEGAON)
|
1731008000NRG25160520240073744
|
16/05/2024
|
PARVATI DINESH
|
1731008WL004465
|
PARVATI DINESH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
PARVATIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-043-001/35
(MALEGAON)
|
1731008000NRG25160520240073747
|
16/05/2024
|
RAMESH JOGI
|
1731008WL004465
|
RAMESH JOGI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
RAMESHJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-043-001/42
(MALEGAON)
|
1731008000NRG25160520240073749
|
16/05/2024
|
KALA SANTU
|
1731008WL004465
|
KALA SANTU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
KALASANTU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-043-001/42
(MALEGAON)
|
1731008000NRG25160520240073748
|
16/05/2024
|
SANTU LOGHU
|
1731008WL004465
|
SANTU LOGHU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
SANTULOGHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-043-001/60
(MALEGAON)
|
1731008000NRG25160520240073750
|
16/05/2024
|
MADHU BABBU
|
1731008WL004465
|
MADHU BABBU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
MADHUBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-043-001/63-a
(MALEGAON)
|
1731008000NRG25160520240073751
|
16/05/2024
|
GHANSHYAM SUNERI
|
1731008WL004465
|
GHANSHYAM SUNERI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
GHANSHYAMSUNERI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-043-001/76-A
(MALEGAON)
|
1731008000NRG25160520240073752
|
16/05/2024
|
HARICHAND LAXMAN
|
1731008WL004465
|
HARICHAND LAXMAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
HARICHANDLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-043-001/76-A
(MALEGAON)
|
1731008000NRG25160520240073753
|
16/05/2024
|
PUSHPA HARICHAND
|
1731008WL004465
|
PUSHPA HARICHAND
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
PUSHPAHARICHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-043-001/78
(MALEGAON)
|
1731008000NRG25160520240073763
|
16/05/2024
|
KAILASH DEBU
|
1731008WL004466
|
KAILASH DEBU
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
18/05/2024
|
|
870415666
|
|
KAILASHDEBU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-043-001/79
(MALEGAON)
|
1731008000NRG25160520240073754
|
16/05/2024
|
AINO SUKU
|
1731008WL004465
|
AINO SUKU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
AINOSUKU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-043-001/79
(MALEGAON)
|
1731008000NRG25160520240073755
|
16/05/2024
|
HEMU SUKU
|
1731008WL004465
|
HEMU SUKU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
HEMUSUKU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-043-001/87
(MALEGAON)
|
1731008000NRG25160520240073756
|
16/05/2024
|
KAMLESH CHANDER
|
1731008WL004465
|
KAMLESH CHANDER
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
KAMLESHCHANDER
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-043-001/9
(MALEGAON)
|
1731008000NRG25160520240073758
|
16/05/2024
|
dulbati
|
1731008WL004465
|
dulbati
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
dulbati
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-043-001/9
(MALEGAON)
|
1731008000NRG25160520240073757
|
16/05/2024
|
KAMLESH JAGDISH
|
1731008WL004465
|
KAMLESH JAGDISH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
KAMLESHJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-043-001/91
(MALEGAON)
|
1731008000NRG25160520240073759
|
16/05/2024
|
FAGNU BHILLU
|
1731008WL004465
|
FAGNU BHILLU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
FAGNUBHILLU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-043-001/91
(MALEGAON)
|
1731008000NRG25160520240073760
|
16/05/2024
|
IMLA THURRI
|
1731008WL004465
|
IMLA THURRI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
IMLATHURRI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-043-001/97-a
(MALEGAON)
|
1731008000NRG25160520240073762
|
16/05/2024
|
MEENA CHAITRAM
|
1731008WL004465
|
MEENA CHAITRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
MEENACHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-043-001/97-a
(MALEGAON)
|
1731008000NRG25160520240073761
|
16/05/2024
|
SHIVRAJ CHARAN
|
1731008WL004465
|
SHIVRAJ CHARAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
SHIVRAJCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-043-002/124
(MALEGAON)
|
1731008000NRG25160520240073764
|
16/05/2024
|
MEERA BAI BASTARAM
|
1731008WL004466
|
MEERA BAI BASTARAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
MEERABAIBASTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-043-002/132
(MALEGAON)
|
1731008000NRG25160520240073765
|
16/05/2024
|
SUNITA TEKAM
|
1731008WL004466
|
SUNITA TEKAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
SUNITATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-043-002/152
(MALEGAON)
|
1731008000NRG25160520240073766
|
16/05/2024
|
ASHOK SAKRA
|
1731008WL004466
|
ASHOK SAKRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
ASHOKSAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-043-002/162
(MALEGAON)
|
1731008000NRG25160520240073767
|
16/05/2024
|
KAILASH CHOKHELAL
|
1731008WL004466
|
KAILASH CHOKHELAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
KAILASHCHOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-043-002/186
(MALEGAON)
|
1731008000NRG25160520240073768
|
16/05/2024
|
MANGAL HIDSU
|
1731008WL004466
|
MANGAL HIDSU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
MANGALHIDSU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
25
|
AMLA
|
MP-31-008-067-001/10
(LILAJHAR)
|
1731008000NRG25150520240073507
|
16/05/2024
|
DURGA SAVANYA
|
1731008WL004450
|
DURGA SAVANYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
DURGASAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-067-001/121
(LILAJHAR)
|
1731008000NRG25150520240073512
|
16/05/2024
|
AFROJ TAHEER
|
1731008WL004450
|
AFROJ TAHEER
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
AFROJTAHEER
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-067-001/122
(LILAJHAR)
|
1731008000NRG25150520240073500
|
16/05/2024
|
JASMA RAMLAL
|
1731008WL004449
|
JASMA RAMLAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
JASMARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25150520240073513
|
16/05/2024
|
SHIVRAJ TATRI
|
1731008WL004450
|
SHIVRAJ TATRI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
SHIVRAJTATRI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25150520240073501
|
16/05/2024
|
CHAMFA KESHO
|
1731008WL004449
|
CHAMFA KESHO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
CHAMFAKESHO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25150520240073502
|
16/05/2024
|
KESHO BHARATRAO
|
1731008WL004449
|
KESHO BHARATRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
KESHOBHARATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-067-001/144
(LILAJHAR)
|
1731008000NRG25150520240073503
|
16/05/2024
|
LALITA RAMU
|
1731008WL004449
|
LALITA RAMU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-067-001/154
(LILAJHAR)
|
1731008000NRG25150520240073505
|
16/05/2024
|
GEETA DHANPAL
|
1731008WL004449
|
GEETA DHANPAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
GEETADHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-067-001/19-A
(LILAJHAR)
|
1731008000NRG25150520240073506
|
16/05/2024
|
RAMAN SAHU
|
1731008WL004449
|
RAMAN SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
RAMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25150520240073514
|
16/05/2024
|
SANJAY FUSIYA
|
1731008WL004450
|
SANJAY FUSIYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
SANJAYFUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-067-001/79
(LILAJHAR)
|
1731008000NRG25150520240073518
|
16/05/2024
|
Sangeeta
|
1731008WL004450
|
Sangeeta
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
36
|
AMLA
|
MP-31-008-043-001/21-B
(MALEGAON)
|
1731008000NRG25160520240073746
|
16/05/2024
|
DURGA
|
1731008WL004465
|
DURGA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-043-001/21-B
(MALEGAON)
|
1731008000NRG25160520240073745
|
16/05/2024
|
PAWAN
|
1731008WL004465
|
PAWAN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25150520240073508
|
16/05/2024
|
Balaram buwade
|
1731008WL004450
|
Balaram buwade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Balarambuwade
|
BANK OF INDIA(508505)
|
|
39
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25150520240073510
|
16/05/2024
|
Manoj bobade
|
1731008WL004450
|
Manoj bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Manojbobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMLA
|
MP-31-008-067-001/15-B
(LILAJHAR)
|
1731008000NRG25150520240073504
|
16/05/2024
|
Basanti Chaure
|
1731008WL004449
|
Basanti Chaure
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
BasantiChaure
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25150520240073515
|
16/05/2024
|
Kanchan
|
1731008WL004450
|
Kanchan
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25150520240073517
|
16/05/2024
|
Dipika
|
1731008WL004450
|
Dipika
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25150520240073516
|
16/05/2024
|
imal
|
1731008WL004450
|
imal
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-067-001/99
(LILAJHAR)
|
1731008000NRG25150520240073519
|
16/05/2024
|
Fulwanti
|
1731008WL004450
|
Fulwanti
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Fulwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25150520240073509
|
16/05/2024
|
Kamla buwade
|
1731008WL004450
|
Kamla buwade
|
00468
|
UBIN0532592
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Kamlabuwade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25150520240073511
|
16/05/2024
|
Indra
|
1731008WL004450
|
Indra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415666
|
|
Indra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|