|
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-31-006-002-001/1
(CHIKHALI)
|
1731006002NRG23161120220648070
|
16/11/2022
|
KAMODI
|
1731006002WL099223
|
KAMODI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
KAMODI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/1-A
(CHIKHALI)
|
1731006002NRG23161120220648071
|
16/11/2022
|
ANITA
|
1731006002WL099223
|
ANITA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/102
(CHIKHALI)
|
1731006002NRG23161120220648073
|
16/11/2022
|
RAMPAL
|
1731006002WL099223
|
RAMPAL
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/108
(CHIKHALI)
|
1731006002NRG23161120220648074
|
16/11/2022
|
RAMKUMAR
|
1731006002WL099223
|
RAMKUMAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/112
(CHIKHALI)
|
1731006002NRG23161120220648077
|
16/11/2022
|
RUNI
|
1731006002WL099223
|
RUNI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
RUNI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/116
(CHIKHALI)
|
1731006002NRG23161120220648078
|
16/11/2022
|
SURAJ
|
1731006002WL099223
|
SURAJ
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
23/11/2022
|
|
356679413
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/117
(CHIKHALI)
|
1731006002NRG23161120220648081
|
16/11/2022
|
RIMSING
|
1731006002WL099223
|
RIMSING
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
RIMSING
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-002-001/122
(CHIKHALI)
|
1731006002NRG23161120220648084
|
16/11/2022
|
FULVATEE
|
1731006002WL099223
|
FULVATEE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
FULVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-002-001/122-B
(CHIKHALI)
|
1731006002NRG23161120220648085
|
16/11/2022
|
MEERA
|
1731006002WL099223
|
MEERA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
10
|
GHORA DONGRI
|
MP-31-006-002-001/206-A
(CHIKHALI)
|
1731006002NRG23161120220648090
|
16/11/2022
|
deviden
|
1731006002WL099223
|
deviden
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
deviden
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-002-001/210-C
(CHIKHALI)
|
1731006002NRG23161120220648092
|
16/11/2022
|
RAMRATAN
|
1731006002WL099223
|
RAMRATAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
RAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/304
(CHIKHALI)
|
1731006002NRG23161120220648097
|
16/11/2022
|
KAMAL MANGU
|
1731006002WL099223
|
KAMAL MANGU
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
23/11/2022
|
|
356679413
|
|
KAMALMANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-002-001/305
(CHIKHALI)
|
1731006002NRG23161120220648098
|
16/11/2022
|
MANISH
|
1731006002WL099223
|
MANISH
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
23/11/2022
|
|
356679413
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-002-001/308
(CHIKHALI)
|
1731006002NRG23161120220648099
|
16/11/2022
|
CHANDARSING
|
1731006002WL099223
|
CHANDARSING
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
CHANDARSING
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-002-001/31
(CHIKHALI)
|
1731006002NRG23161120220648100
|
16/11/2022
|
KALESIYA
|
1731006002WL099223
|
KALESIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-002-001/315
(CHIKHALI)
|
1731006002NRG23161120220648101
|
16/11/2022
|
PATIYA
|
1731006002WL099223
|
PATIYA
|
00051
|
MAHB0000614
|
204
|
204
|
Rejected
|
23/11/2022
|
|
356679413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-002-001/316
(CHIKHALI)
|
1731006002NRG23161120220648102
|
16/11/2022
|
SHIVKALI
|
1731006002WL099223
|
SHIVKALI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
23/11/2022
|
|
356679413
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/318
(CHIKHALI)
|
1731006002NRG23161120220648103
|
16/11/2022
|
SUNITA
|
1731006002WL099223
|
SUNITA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/322
(CHIKHALI)
|
1731006002NRG23161120220648104
|
16/11/2022
|
VIMAL CHOUHAN
|
1731006002WL099223
|
VIMAL CHOUHAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
VIMALCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-002-001/323
(CHIKHALI)
|
1731006002NRG23161120220648105
|
16/11/2022
|
FULESINGH
|
1731006002WL099223
|
FULESINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
FULESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-002-001/36
(CHIKHALI)
|
1731006002NRG23161120220648108
|
16/11/2022
|
GANIYA
|
1731006002WL099223
|
GANIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
GANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-002-001/37
(CHIKHALI)
|
1731006002NRG23161120220648111
|
16/11/2022
|
MANTEE
|
1731006002WL099223
|
MANTEE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
MANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-002-001/50
(CHIKHALI)
|
1731006002NRG23161120220648112
|
16/11/2022
|
SARITA
|
1731006002WL099223
|
SARITA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-002-001/56
(CHIKHALI)
|
1731006002NRG23161120220648113
|
16/11/2022
|
SANTLAL
|
1731006002WL099223
|
SANTLAL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-002-001/57-A
(CHIKHALI)
|
1731006002NRG23161120220648116
|
16/11/2022
|
KAMLA
|
1731006002WL099223
|
KAMLA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-002-001/68
(CHIKHALI)
|
1731006002NRG23161120220648117
|
16/11/2022
|
PIRMA
|
1731006002WL099223
|
PIRMA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
PIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-002-001/69
(CHIKHALI)
|
1731006002NRG23161120220648118
|
16/11/2022
|
FULVATI
|
1731006002WL099223
|
FULVATI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
FULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-002-001/74-B
(CHIKHALI)
|
1731006002NRG23161120220648121
|
16/11/2022
|
BISSU
|
1731006002WL099223
|
BISSU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
BISSU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-002-001/81
(CHIKHALI)
|
1731006002NRG23161120220648122
|
16/11/2022
|
SANDEEP
|
1731006002WL099223
|
SANDEEP
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/11/2022
|
|
356679413
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-002-001/84
(CHIKHALI)
|
1731006002NRG23161120220648124
|
16/11/2022
|
MRS SUNITA UIKEY DINESH
|
1731006002WL099223
|
MRS SUNITA UIKEY DINESH
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
23/11/2022
|
|
356679413
|
|
MRSSUNITAUIKEYDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-002-001/86
(CHIKHALI)
|
1731006002NRG23161120220648126
|
16/11/2022
|
DASRU
|
1731006002WL099223
|
DASRU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356679413
|
|
DASRU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-002-001/87
(CHIKHALI)
|
1731006002NRG23161120220648127
|
16/11/2022
|
RONIYA
|
1731006002WL099223
|
RONIYA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
RONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-002-001/98-A
(CHIKHALI)
|
1731006002NRG23161120220648129
|
16/11/2022
|
DHANNU
|
1731006002WL099223
|
DHANNU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
DHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-002-001/99-A
(CHIKHALI)
|
1731006002NRG23161120220648130
|
16/11/2022
|
RANI
|
1731006002WL099223
|
RANI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
23/11/2022
|
|
356679413
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-007-002/29
(JAKHALI)
|
1731006000NRG23161120220648133
|
16/11/2022
|
BALLO
|
1731006WL099225
|
BALLO
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
BALLO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-007-002/37
(JAKHALI)
|
1731006000NRG23161120220648134
|
16/11/2022
|
SHIVKALI AHAKE
|
1731006WL099225
|
SHIVKALI AHAKE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
SHIVKALIAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-007-002/40
(JAKHALI)
|
1731006000NRG23161120220648136
|
16/11/2022
|
JAGANTI
|
1731006WL099225
|
JAGANTI
|
00051
|
MAHB0000614
|
816
|
816
|
Rejected
|
23/11/2022
|
|
356679413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-007-002/81
(JAKHALI)
|
1731006000NRG23161120220648142
|
16/11/2022
|
PREMWATI
|
1731006WL099225
|
PREMWATI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-007-002/96
(JAKHALI)
|
1731006000NRG23161120220648144
|
16/11/2022
|
SADIYA
|
1731006WL099225
|
SADIYA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/11/2022
|
|
356679413
|
|
SADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-007-002/98
(JAKHALI)
|
1731006000NRG23161120220648145
|
16/11/2022
|
SHIVPAL
|
1731006WL099225
|
SHIVPAL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
23/11/2022
|
|
356679413
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-002-001/336
(CHIKHALI)
|
1731006002NRG23161120220648106
|
16/11/2022
|
TULSI SO SUKHLAL
|
1731006002WL099223
|
TULSI SO SUKHLAL
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
23/11/2022
|
|
356679413
|
|
TULSISOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-054-005/132
(BAKUD)
|
1731006054NRG23161120220648041
|
16/11/2022
|
GULAM
|
1731006054WL099222
|
GULAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
GULAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-054-005/14
(BAKUD)
|
1731006054NRG23161120220648042
|
16/11/2022
|
BISRAM
|
1731006054WL099222
|
BISRAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
BISRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-054-005/17
(BAKUD)
|
1731006054NRG23161120220648052
|
16/11/2022
|
GURUDEV
|
1731006054WL099222
|
GURUDEV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
GURUDEV
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-054-005/204
(BAKUD)
|
1731006054NRG23161120220648058
|
16/11/2022
|
MR JIVAN SHYMBAI
|
1731006054WL099222
|
MR JIVAN SHYMBAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
MRJIVANSHYMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-054-005/233
(BAKUD)
|
1731006054NRG23161120220648062
|
16/11/2022
|
PURAN YADAV
|
1731006054WL099222
|
PURAN YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
PURANYADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-054-005/75
(BAKUD)
|
1731006054NRG23161120220648068
|
16/11/2022
|
BASANTI
|
1731006054WL099222
|
BASANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356679413
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|