|
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-31-006-044-003/304-A
(DEHARI AMDHANA)
|
1731006044NRG23131020220607761
|
13/10/2022
|
MR MANOJ SUKHNANDAN UIKEY
|
1731006044WL088260
|
MR MANOJ SUKHNANDAN UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRMANOJSUKHNANDANUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/100
(CHIKHALI)
|
1731006002NRG23131020220607627
|
13/10/2022
|
MISS KALAVATI CHATAN DHURVE
|
1731006002WL088252
|
MISS KALAVATI CHATAN DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSKALAVATICHATANDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/100
(CHIKHALI)
|
1731006002NRG23131020220607628
|
13/10/2022
|
MISS LILAVATI CHATAN DHURVE
|
1731006002WL088252
|
MISS LILAVATI CHATAN DHURVE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSLILAVATICHATANDHURVE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/103
(CHIKHALI)
|
1731006002NRG23131020220607630
|
13/10/2022
|
SHEVANTI
|
1731006002WL088252
|
SHEVANTI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
SHEVANTI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/11
(CHIKHALI)
|
1731006002NRG23131020220607632
|
13/10/2022
|
MR SANDESH CHIRINGEE DHURVE
|
1731006002WL088252
|
MR SANDESH CHIRINGEE DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSANDESHCHIRINGEEDHURVE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/115-A
(CHIKHALI)
|
1731006002NRG23131020220607639
|
13/10/2022
|
SHYAM YADAV
|
1731006002WL088252
|
SHYAM YADAV
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
SHYAMYADAV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/116-A
(CHIKHALI)
|
1731006002NRG23131020220607641
|
13/10/2022
|
ATUL UIKEY
|
1731006002WL088252
|
ATUL UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
ATULUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-002-001/117-A
(CHIKHALI)
|
1731006002NRG23131020220607644
|
13/10/2022
|
MUNNI TEKAM
|
1731006002WL088252
|
MUNNI TEKAM
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MUNNITEKAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-002-001/121
(CHIKHALI)
|
1731006002NRG23131020220607646
|
13/10/2022
|
MISS RAJNI DHURVE
|
1731006002WL088252
|
MISS RAJNI DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSRAJNIDHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-002-001/124
(CHIKHALI)
|
1731006002NRG23131020220607650
|
13/10/2022
|
CHAMPALAL
|
1731006002WL088252
|
CHAMPALAL
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
20/10/2022
|
|
672100027
|
|
CHAMPALAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-002-001/134
(CHIKHALI)
|
1731006002NRG23131020220607652
|
13/10/2022
|
SUGRATEE
|
1731006002WL088252
|
SUGRATEE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
SUGRATEE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/149
(CHIKHALI)
|
1731006002NRG23131020220607656
|
13/10/2022
|
MRS SUNITA CHATARSINGH DHURVE
|
1731006002WL088252
|
MRS SUNITA CHATARSINGH DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSSUNITACHATARSINGHDHURVE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-002-001/190-A
(CHIKHALI)
|
1731006002NRG23131020220607658
|
13/10/2022
|
MISS AMISHA SANTOSH WRKHADE
|
1731006002WL088252
|
MISS AMISHA SANTOSH WRKHADE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSAMISHASANTOSHWRKHADE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-002-001/192
(CHIKHALI)
|
1731006002NRG23131020220607659
|
13/10/2022
|
DHARA
|
1731006002WL088252
|
DHARA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
DHARA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-002-001/210
(CHIKHALI)
|
1731006002NRG23131020220607661
|
13/10/2022
|
MASTER RATISH LINGU DHURVE
|
1731006002WL088252
|
MASTER RATISH LINGU DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MASTERRATISHLINGUDHURVE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-002-001/212
(CHIKHALI)
|
1731006002NRG23131020220607664
|
13/10/2022
|
MASTER RINGKESH SHOBHA
|
1731006002WL088252
|
MASTER RINGKESH SHOBHA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
20/10/2022
|
|
672100027
|
|
MASTERRINGKESHSHOBHA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-002-001/220
(CHIKHALI)
|
1731006002NRG23131020220607665
|
13/10/2022
|
MASTER ANKIT JANGU PARTE
|
1731006002WL088252
|
MASTER ANKIT JANGU PARTE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MASTERANKITJANGUPARTE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/23-A
(CHIKHALI)
|
1731006002NRG23131020220607666
|
13/10/2022
|
MOHAN SUKHLAL
|
1731006002WL088252
|
MOHAN SUKHLAL
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MOHANSUKHLAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/24-A
(CHIKHALI)
|
1731006002NRG23131020220607668
|
13/10/2022
|
MR DILIP SURATRAM UIKEY
|
1731006002WL088252
|
MR DILIP SURATRAM UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRDILIPSURATRAMUIKEY
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-002-001/334
(CHIKHALI)
|
1731006002NRG23131020220607684
|
13/10/2022
|
MR SARVAN DHURVE
|
1731006002WL088252
|
MR SARVAN DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSARVANDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-002-001/344
(CHIKHALI)
|
1731006002NRG23131020220607688
|
13/10/2022
|
KAMLA KUNJI WADIVA
|
1731006002WL088252
|
KAMLA KUNJI WADIVA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
KAMLAKUNJIWADIVA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-002-001/360
(CHIKHALI)
|
1731006002NRG23131020220607690
|
13/10/2022
|
MR SANTOSH SO OJHA YADAV
|
1731006002WL088252
|
MR SANTOSH SO OJHA YADAV
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSANTOSHSOOJHAYADAV
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-002-001/365
(CHIKHALI)
|
1731006002NRG23131020220607691
|
13/10/2022
|
MASTER MUKLESH MAHOBAT DHURVE
|
1731006002WL088252
|
MASTER MUKLESH MAHOBAT DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MASTERMUKLESHMAHOBATDHURVE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-002-001/56-A
(CHIKHALI)
|
1731006002NRG23131020220607698
|
13/10/2022
|
MR SALIM SANTILAL UIKEY
|
1731006002WL088252
|
MR SALIM SANTILAL UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSALIMSANTILALUIKEY
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-002-001/57
(CHIKHALI)
|
1731006002NRG23131020220607699
|
13/10/2022
|
SUNITA
|
1731006002WL088252
|
SUNITA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
SUNITA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-002-001/69
(CHIKHALI)
|
1731006002NRG23131020220607702
|
13/10/2022
|
MISS MANISHA KUMRE
|
1731006002WL088252
|
MISS MANISHA KUMRE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSMANISHAKUMRE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-002-001/83
(CHIKHALI)
|
1731006002NRG23131020220607705
|
13/10/2022
|
MASTER RAVI MOHAN DHURVE
|
1731006002WL088252
|
MASTER RAVI MOHAN DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MASTERRAVIMOHANDHURVE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-002-001/86
(CHIKHALI)
|
1731006002NRG23131020220607707
|
13/10/2022
|
MISS PRIYANKA DASRU UIKEY
|
1731006002WL088252
|
MISS PRIYANKA DASRU UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSPRIYANKADASRUUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-002-001/87
(CHIKHALI)
|
1731006002NRG23131020220607709
|
13/10/2022
|
SOHAN
|
1731006002WL088252
|
SOHAN
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
SOHAN
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-002-001/89
(CHIKHALI)
|
1731006002NRG23131020220607711
|
13/10/2022
|
MISS RAVINA SUKALI DHURVE
|
1731006002WL088252
|
MISS RAVINA SUKALI DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSRAVINASUKALIDHURVE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-002-001/89-B
(CHIKHALI)
|
1731006002NRG23131020220607712
|
13/10/2022
|
MISS ANJALI CHINTU DHURVE
|
1731006002WL088252
|
MISS ANJALI CHINTU DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSANJALICHINTUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-039-004/132
(KOLGAON)
|
1731006039NRG23131020220607721
|
13/10/2022
|
MR BIJAL SINGH SO CHAIN SINGH
|
1731006039WL088254
|
MR BIJAL SINGH SO CHAIN SINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRBIJALSINGHSOCHAINSINGH
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-003/107
(DEHARI AMDHANA)
|
1731006044NRG23131020220607746
|
13/10/2022
|
MISS SHUSHILA
|
1731006044WL088260
|
MISS SHUSHILA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSSHUSHILA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23131020220607757
|
13/10/2022
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006044WL088260
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-002-001/110-B
(CHIKHALI)
|
1731006002NRG23131020220607634
|
13/10/2022
|
MRS SHIVBATI UIKEY WO SURAJ UIKEY
|
1731006002WL088252
|
MRS SHIVBATI UIKEY WO SURAJ UIKEY
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSSHIVBATIUIKEYWOSURAJUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-002-001/115
(CHIKHALI)
|
1731006002NRG23131020220607638
|
13/10/2022
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
1731006002WL088252
|
MR RADHESHYAM YADAV SO MUNNALAL YADAV
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRRADHESHYAMYADAVSOMUNNALALYADAV
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-002-001/116-A
(CHIKHALI)
|
1731006002NRG23131020220607642
|
13/10/2022
|
MR ANOD KUNDAN UIKEY
|
1731006002WL088252
|
MR ANOD KUNDAN UIKEY
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRANODKUNDANUIKEY
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-002-001/14
(CHIKHALI)
|
1731006002NRG23131020220607653
|
13/10/2022
|
MRS RANI KUMRE WO RAJARAM KUMRE
|
1731006002WL088252
|
MRS RANI KUMRE WO RAJARAM KUMRE
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSRANIKUMREWORAJARAMKUMRE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-002-001/210-C
(CHIKHALI)
|
1731006002NRG23131020220607663
|
13/10/2022
|
MRS SHARMILA WO RAMRATAN UIKEY
|
1731006002WL088252
|
MRS SHARMILA WO RAMRATAN UIKEY
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSSHARMILAWORAMRATANUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-002-001/90
(CHIKHALI)
|
1731006002NRG23131020220607714
|
13/10/2022
|
MRS SUGANTI UIKEY WO SANTOSH UIKEY
|
1731006002WL088252
|
MRS SUGANTI UIKEY WO SANTOSH UIKEY
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSSUGANTIUIKEYWOSANTOSHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-039-001/25
(KOLGAON)
|
1731006039NRG23131020220607558
|
13/10/2022
|
RAMKISHOR
|
1731006039WL088226
|
RAMKISHOR
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
20/10/2022
|
|
672100027
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23131020220607744
|
13/10/2022
|
CHHOTI SHILU
|
1731006044WL088260
|
CHHOTI SHILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
CHHOTISHILU
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-044-002/73-C
(DEHARI AMDHANA)
|
1731006044NRG23131020220607745
|
13/10/2022
|
DINESH SHILU
|
1731006044WL088260
|
DINESH SHILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
DINESHSHILU
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-044-003/192
(DEHARI AMDHANA)
|
1731006044NRG23131020220607750
|
13/10/2022
|
JHAMMAR
|
1731006044WL088260
|
JHAMMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
JHAMMAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006044NRG23131020220607766
|
13/10/2022
|
MS SUGANTI BAI SHILUKAR
|
1731006044WL088260
|
MS SUGANTI BAI SHILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MSSUGANTIBAISHILUKAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23131020220607773
|
13/10/2022
|
MR SHANKAR LAL SO FAGNA BETHE
|
1731006044WL088260
|
MR SHANKAR LAL SO FAGNA BETHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSHANKARLALSOFAGNABETHE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-044-003/44
(DEHARI AMDHANA)
|
1731006044NRG23131020220607775
|
13/10/2022
|
BUDHIYA
|
1731006044WL088260
|
BUDHIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
BUDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-044-002/16
(DEHARI AMDHANA)
|
1731006044NRG23131020220607738
|
13/10/2022
|
MR OJHA SO FAGULAL
|
1731006044WL088260
|
MR OJHA SO FAGULAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MROJHASOFAGULAL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-044-003/202-A
(DEHARI AMDHANA)
|
1731006044NRG23131020220607756
|
13/10/2022
|
SUNDER SO BHAGARAM
|
1731006044WL088260
|
SUNDER SO BHAGARAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
SUNDERSOBHAGARAM
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-044-003/298-B
(DEHARI AMDHANA)
|
1731006044NRG23131020220607760
|
13/10/2022
|
MR SHIVDASH
|
1731006044WL088260
|
MR SHIVDASH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672100027
|
|
MRSHIVDASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|