|
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
|
ATHNER
|
MP-31-003-018-001/101-B
(WADALI)
|
1731003018NRG25130520240065962
|
13/05/2024
|
OMNATH SUNDERLAL BARSKER
|
1731003018WL004082
|
OMNATH SUNDERLAL BARSKER
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
OMNATHSUNDERLALBARSKER
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-018-001/194
(WADALI)
|
1731003018NRG25130520240065963
|
13/05/2024
|
PANJABRAO
|
1731003018WL004082
|
PANJABRAO
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
PANJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-018-001/201
(WADALI)
|
1731003018NRG25130520240065964
|
13/05/2024
|
NARAYAN DHOTE
|
1731003018WL004082
|
NARAYAN DHOTE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
NARAYANDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-018-001/234-B
(WADALI)
|
1731003018NRG25130520240065966
|
13/05/2024
|
PUSPA SOMJI KUMRE
|
1731003018WL004082
|
PUSPA SOMJI KUMRE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
PUSPASOMJIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-018-001/234-B
(WADALI)
|
1731003018NRG25130520240065965
|
13/05/2024
|
SOMAJI KUMRE
|
1731003018WL004082
|
SOMAJI KUMRE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
SOMAJIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-018-001/236
(WADALI)
|
1731003018NRG25130520240065967
|
13/05/2024
|
JHAMMA UIKEY
|
1731003018WL004082
|
JHAMMA UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
JHAMMAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-018-001/236
(WADALI)
|
1731003018NRG25130520240065968
|
13/05/2024
|
KAMLESH UIKEY
|
1731003018WL004082
|
KAMLESH UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
KAMLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHNER
|
MP-31-003-018-001/236
(WADALI)
|
1731003018NRG25130520240065969
|
13/05/2024
|
SANTOSH UIKEY
|
1731003018WL004082
|
SANTOSH UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
SANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-018-001/249
(WADALI)
|
1731003018NRG25130520240065970
|
13/05/2024
|
PTHRAM
|
1731003018WL004082
|
PTHRAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
PTHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-018-001/249
(WADALI)
|
1731003018NRG25130520240065971
|
13/05/2024
|
PTHRAM
|
1731003018WL004082
|
PTHRAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
PTHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-018-001/302-A
(WADALI)
|
1731003018NRG25130520240065973
|
13/05/2024
|
SUNITA UTTAM
|
1731003018WL004082
|
SUNITA UTTAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
SUNITAUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-018-001/302-A
(WADALI)
|
1731003018NRG25130520240065972
|
13/05/2024
|
UTTAM KISAN
|
1731003018WL004082
|
UTTAM KISAN
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
UTTAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-018-001/302-B
(WADALI)
|
1731003018NRG25130520240065974
|
13/05/2024
|
KAPOORCHAND KISAN
|
1731003018WL004082
|
KAPOORCHAND KISAN
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
KAPOORCHANDKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-018-001/82
(WADALI)
|
1731003018NRG25130520240065976
|
13/05/2024
|
KANHAIYA
|
1731003018WL004082
|
KANHAIYA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-018-001/82
(WADALI)
|
1731003018NRG25130520240065975
|
13/05/2024
|
KAVITA
|
1731003018WL004082
|
KAVITA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549117
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-026-001/79-A
(UMARI)
|
1731003026NRG25130520240066174
|
13/05/2024
|
SANJIV PATIL
|
1731003026WL004096
|
SANJIV PATIL
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
SANJIVPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-026-002/113-B
(UMARI)
|
1731003026NRG25130520240066176
|
13/05/2024
|
YSYANTRAVO RINDU EVANE
|
1731003026WL004096
|
YSYANTRAVO RINDU EVANE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
YSYANTRAVORINDUEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-026-002/228-A
(UMARI)
|
1731003026NRG25130520240066177
|
13/05/2024
|
PRAMOD AMARLAL PDAM
|
1731003026WL004096
|
PRAMOD AMARLAL PDAM
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
PRAMODAMARLALPDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHNER
|
MP-31-003-026-003/280-A
(UMARI)
|
1731003026NRG25130520240066179
|
13/05/2024
|
KELASH
|
1731003026WL004096
|
KELASH
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-026-003/287
(UMARI)
|
1731003026NRG25130520240066180
|
13/05/2024
|
FULVANTI SANTOSH
|
1731003026WL004096
|
FULVANTI SANTOSH
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
FULVANTISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHNER
|
MP-31-003-026-003/298
(UMARI)
|
1731003026NRG25130520240066181
|
13/05/2024
|
LACHMICHAND
|
1731003026WL004096
|
LACHMICHAND
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
LACHMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-026-003/332
(UMARI)
|
1731003026NRG25130520240066182
|
13/05/2024
|
PRADEEP RATHOR
|
1731003026WL004096
|
PRADEEP RATHOR
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
PRADEEPRATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
23
|
ATHNER
|
MP-31-003-021-002/106
(DAYAVANI)
|
1731003021NRG25130520240065977
|
13/05/2024
|
JAGAN
|
1731003021WL004083
|
JAGAN
|
00051
|
MAHB0000835
|
960
|
960
|
Processed
|
18/05/2024
|
|
858549117
|
|
JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-021-002/116
(DAYAVANI)
|
1731003021NRG25130520240065978
|
13/05/2024
|
RAGUNATH PANDOLE
|
1731003021WL004083
|
RAGUNATH PANDOLE
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
RAGUNATHPANDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-021-002/126-A
(DAYAVANI)
|
1731003021NRG25130520240065979
|
13/05/2024
|
CHANIYA
|
1731003021WL004083
|
CHANIYA
|
00051
|
MAHB0000835
|
480
|
480
|
Processed
|
18/05/2024
|
|
858549117
|
|
CHANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-021-002/135
(DAYAVANI)
|
1731003021NRG25130520240065980
|
13/05/2024
|
SURESH
|
1731003021WL004083
|
SURESH
|
00051
|
MAHB0000835
|
720
|
720
|
Processed
|
18/05/2024
|
|
858549117
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHNER
|
MP-31-003-021-002/141
(DAYAVANI)
|
1731003021NRG25130520240065981
|
13/05/2024
|
BALA KASDEKAR
|
1731003021WL004083
|
BALA KASDEKAR
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
BALAKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-021-002/159
(DAYAVANI)
|
1731003021NRG25130520240065982
|
13/05/2024
|
KUSUM
|
1731003021WL004083
|
KUSUM
|
00051
|
MAHB0000835
|
720
|
720
|
Processed
|
18/05/2024
|
|
858549117
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-021-002/164
(DAYAVANI)
|
1731003021NRG25130520240065983
|
13/05/2024
|
CHANDARSHA
|
1731003021WL004083
|
CHANDARSHA
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
CHANDARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATHNER
|
MP-31-003-021-002/178-A
(DAYAVANI)
|
1731003021NRG25130520240065985
|
13/05/2024
|
KAPURA
|
1731003021WL004083
|
KAPURA
|
00051
|
MAHB0000835
|
720
|
720
|
Processed
|
18/05/2024
|
|
858549117
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-021-002/183
(DAYAVANI)
|
1731003021NRG25130520240065986
|
13/05/2024
|
SURENDRA
|
1731003021WL004083
|
SURENDRA
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATHNER
|
MP-31-003-021-002/187-a
(DAYAVANI)
|
1731003021NRG25130520240065987
|
13/05/2024
|
SUNITA
|
1731003021WL004083
|
SUNITA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-021-002/190
(DAYAVANI)
|
1731003021NRG25130520240065988
|
13/05/2024
|
DOMU
|
1731003021WL004083
|
DOMU
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
DOMU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-021-002/190
(DAYAVANI)
|
1731003021NRG25130520240065989
|
13/05/2024
|
SULAY
|
1731003021WL004083
|
SULAY
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
SULAY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-021-002/190-A
(DAYAVANI)
|
1731003021NRG25130520240065990
|
13/05/2024
|
GANJU
|
1731003021WL004083
|
GANJU
|
00051
|
MAHB0000835
|
720
|
720
|
Processed
|
18/05/2024
|
|
858549117
|
|
GANJU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-021-002/190-A
(DAYAVANI)
|
1731003021NRG25130520240065991
|
13/05/2024
|
SUNITA
|
1731003021WL004083
|
SUNITA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-021-002/193-A
(DAYAVANI)
|
1731003021NRG25130520240065992
|
13/05/2024
|
LAKHAN
|
1731003021WL004083
|
LAKHAN
|
00051
|
MAHB0000835
|
1440
|
1440
|
|
18/05/2024
|
|
858549117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ATHNER
|
MP-31-003-021-002/193-A
(DAYAVANI)
|
1731003021NRG25130520240065993
|
13/05/2024
|
LALITA
|
1731003021WL004083
|
LALITA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHNER
|
MP-31-003-021-002/206
(DAYAVANI)
|
1731003021NRG25130520240065995
|
13/05/2024
|
ALKESH
|
1731003021WL004083
|
ALKESH
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-021-002/206
(DAYAVANI)
|
1731003021NRG25130520240065994
|
13/05/2024
|
RUNDA
|
1731003021WL004083
|
RUNDA
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
RUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-021-002/212
(DAYAVANI)
|
1731003021NRG25130520240065996
|
13/05/2024
|
SUKDEV
|
1731003021WL004083
|
SUKDEV
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
SUKDEV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-021-002/219-A
(DAYAVANI)
|
1731003021NRG25130520240065997
|
13/05/2024
|
PUNAM
|
1731003021WL004083
|
PUNAM
|
00051
|
MAHB0000835
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858549117
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-021-002/434
(DAYAVANI)
|
1731003021NRG25130520240065998
|
13/05/2024
|
SUNITA
|
1731003021WL004083
|
SUNITA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858549117
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
44
|
ATHNER
|
MP-31-003-021-002/177-B
(DAYAVANI)
|
1731003021NRG25130520240065984
|
13/05/2024
|
ROSHAN
|
1731003021WL004083
|
ROSHAN
|
00415
|
SBIN0010806
|
720
|
720
|
Processed
|
18/05/2024
|
|
858549117
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHNER
|
MP-31-003-026-001/66
(UMARI)
|
1731003026NRG25130520240066173
|
13/05/2024
|
CHANDAN CHAITRAM KHAKRE
|
1731003026WL004096
|
CHANDAN CHAITRAM KHAKRE
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
CHANDANCHAITRAMKHAKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHNER
|
MP-31-003-026-001/91
(UMARI)
|
1731003026NRG25130520240066175
|
13/05/2024
|
ARVINA
|
1731003026WL004096
|
ARVINA
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
ARVINA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-026-003/280
(UMARI)
|
1731003026NRG25130520240066178
|
13/05/2024
|
Rajesh
|
1731003026WL004096
|
Rajesh
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858549117
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|