|
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
|
SAUSAR
|
MP-36-009-048-001/120-B
(GANGATWADA)
|
1736009048NRG25150520240140355
|
15/05/2024
|
AKASH DHOK
|
1736009048WL009472
|
AKASH DHOK
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421782
|
|
AKASHDHOK
|
BANK OF BARODA(606985)
|
|
2
|
SAUSAR
|
MP-36-009-048-001/126-A
(GANGATWADA)
|
1736009048NRG25150520240140356
|
15/05/2024
|
SUJATA VANJARI
|
1736009048WL009472
|
SUJATA VANJARI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421782
|
|
SUJATAVANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-048-001/16
(GANGATWADA)
|
1736009048NRG25150520240140357
|
15/05/2024
|
SANGITA MARSKOLE
|
1736009048WL009472
|
SANGITA MARSKOLE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421782
|
|
SANGITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25150520240140358
|
15/05/2024
|
PURUSHOTTAM
|
1736009048WL009472
|
PURUSHOTTAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421782
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25150520240140359
|
15/05/2024
|
shella
|
1736009048WL009472
|
shella
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421782
|
|
shella
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-048-001/190-A
(GANGATWADA)
|
1736009048NRG25150520240140360
|
15/05/2024
|
ROSHANI VANJARI
|
1736009048WL009472
|
ROSHANI VANJARI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421782
|
|
ROSHANIVANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-048-001/247-A
(GANGATWADA)
|
1736009048NRG25150520240140362
|
15/05/2024
|
MAYA GIRI
|
1736009048WL009472
|
MAYA GIRI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
MAYAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-048-001/263
(GANGATWADA)
|
1736009048NRG25150520240140363
|
15/05/2024
|
BHAGERATHI DHOKE
|
1736009048WL009472
|
BHAGERATHI DHOKE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
BHAGERATHIDHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-048-001/269
(GANGATWADA)
|
1736009048NRG25150520240140365
|
15/05/2024
|
RAMA SOMKUNWAR
|
1736009048WL009472
|
RAMA SOMKUNWAR
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421782
|
|
RAMASOMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-048-001/286
(GANGATWADA)
|
1736009048NRG25150520240140368
|
15/05/2024
|
SHUBHAM DHOLE
|
1736009048WL009472
|
SHUBHAM DHOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
SHUBHAMDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-048-001/29
(GANGATWADA)
|
1736009048NRG25150520240140369
|
15/05/2024
|
MADHURI
|
1736009048WL009472
|
MADHURI
|
00089
|
CBIN0281022
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421782
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25150520240140371
|
15/05/2024
|
DHAMMAPAL SOMKUWAR
|
1736009048WL009472
|
DHAMMAPAL SOMKUWAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
DHAMMAPALSOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25150520240140370
|
15/05/2024
|
Mrs. KALAVATI BANDU SOMKUA
|
1736009048WL009472
|
Mrs. KALAVATI BANDU SOMKUA
|
00089
|
CBIN0281022
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421782
|
|
Mrs.KALAVATIBANDUSOMKUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009048NRG25150520240140373
|
15/05/2024
|
KAMAL MAHAJAN
|
1736009048WL009472
|
KAMAL MAHAJAN
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421782
|
|
KAMALMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009048NRG25150520240140372
|
15/05/2024
|
SUBHASH MAHAJAN
|
1736009048WL009472
|
SUBHASH MAHAJAN
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
SUBHASHMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-048-001/396
(GANGATWADA)
|
1736009048NRG25150520240140374
|
15/05/2024
|
RAMESH JUNGHRE
|
1736009048WL009472
|
RAMESH JUNGHRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
RAMESHJUNGHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-048-001/40
(GANGATWADA)
|
1736009048NRG25150520240140375
|
15/05/2024
|
ALKA WANJARI
|
1736009048WL009472
|
ALKA WANJARI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421782
|
|
ALKAWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-048-001/409
(GANGATWADA)
|
1736009048NRG25150520240140376
|
15/05/2024
|
SUNITA DHURVE
|
1736009048WL009472
|
SUNITA DHURVE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-048-001/62-A
(GANGATWADA)
|
1736009048NRG25150520240140377
|
15/05/2024
|
CHAMPABAI KADU
|
1736009048WL009472
|
CHAMPABAI KADU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
CHAMPABAIKADU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
20
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009048NRG25150520240140361
|
15/05/2024
|
SHANTI UIKEY
|
1736009048WL009472
|
SHANTI UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421782
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-048-001/266-A
(GANGATWADA)
|
1736009048NRG25150520240140364
|
15/05/2024
|
ANITA GAJBHIYE
|
1736009048WL009472
|
ANITA GAJBHIYE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
ANITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-048-001/28
(GANGATWADA)
|
1736009048NRG25150520240140366
|
15/05/2024
|
UMA BHALAVI
|
1736009048WL009472
|
UMA BHALAVI
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421782
|
|
UMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-048-001/9
(GANGATWADA)
|
1736009048NRG25150520240140378
|
15/05/2024
|
MILAN MARSKOLE
|
1736009048WL009472
|
MILAN MARSKOLE
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421782
|
|
MILANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
24
|
SAUSAR
|
MP-36-009-048-001/286
(GANGATWADA)
|
1736009048NRG25150520240140367
|
15/05/2024
|
RADHA DHOLE
|
1736009048WL009472
|
RADHA DHOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421782
|
|
RADHADHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|