|
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-31-006-016-004/135-A
(AKKAWADI)
|
1731006016NRG23160620220322851
|
17/06/2022
|
SANJAY BARASKAR RAJU BARASKAR
|
1731006016WL021795
|
SANJAY BARASKAR RAJU BARASKAR
|
00048
|
BKID0009582
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SANJAYBARASKARRAJUBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG23170620220323816
|
17/06/2022
|
MR ROHIT
|
1731006022WL021952
|
MR ROHIT
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MRROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-015-001/133
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320592
|
17/06/2022
|
Mrs shanti dhurve
|
1731006015WL021670
|
Mrs shanti dhurve
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
Mrsshantidhurve
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-015-001/92
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320568
|
17/06/2022
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
1731006015WL021668
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
474479836
|
|
MISSANAJLIDODEVIPRASADSALAM
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-015-003/1-a
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320569
|
17/06/2022
|
Mrs SUKKO AKHANDE WO RAMDAYAL AKHANDE
|
1731006015WL021668
|
Mrs SUKKO AKHANDE WO RAMDAYAL AKHANDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474479836
|
|
MrsSUKKOAKHANDEWORAMDAYALAKHANDE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-015-003/11
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320570
|
17/06/2022
|
RUKMANI
|
1731006015WL021668
|
RUKMANI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
474479836
|
|
RUKMANI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-015-003/84-A
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320579
|
17/06/2022
|
Mrs MANTO MOGRYA BARASKARR
|
1731006015WL021668
|
Mrs MANTO MOGRYA BARASKARR
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
23/06/2022
|
|
474479836
|
|
MrsMANTOMOGRYABARASKARR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-015-003/97-B
(CHIKHALI AMDHANA)
|
1731006015NRG23160620220320581
|
17/06/2022
|
KLAVATI
|
1731006015WL021668
|
KLAVATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474479836
|
|
KLAVATI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-004/104
(AKKAWADI)
|
1731006016NRG23160620220322839
|
17/06/2022
|
KAMLESH
|
1731006016WL021795
|
KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
KAMLESH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG23160620220322841
|
17/06/2022
|
FATTU
|
1731006016WL021795
|
FATTU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
FATTU
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG23160620220322840
|
17/06/2022
|
SUDIYA
|
1731006016WL021795
|
SUDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SUDIYA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-004/120
(AKKAWADI)
|
1731006016NRG23160620220322843
|
17/06/2022
|
PURNA TULSIRAM
|
1731006016WL021795
|
PURNA TULSIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
PURNATULSIRAM
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-004/120-A
(AKKAWADI)
|
1731006016NRG23160620220322844
|
17/06/2022
|
GEETA RAJU KHOKHRA
|
1731006016WL021795
|
GEETA RAJU KHOKHRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
GEETARAJUKHOKHRA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-004/126-A
(AKKAWADI)
|
1731006016NRG23160620220322846
|
17/06/2022
|
RAJKUMAR MURAT BARASKAR
|
1731006016WL021795
|
RAJKUMAR MURAT BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RAJKUMARMURATBARASKAR
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-004/127
(AKKAWADI)
|
1731006016NRG23160620220322847
|
17/06/2022
|
BASHANTEE
|
1731006016WL021795
|
BASHANTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
BASHANTEE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-004/127
(AKKAWADI)
|
1731006016NRG23160620220322848
|
17/06/2022
|
SUNIL
|
1731006016WL021795
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SUNIL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG23160620220322849
|
17/06/2022
|
SITARAM CHOUHAN JANGALCHOUHAN
|
1731006016WL021795
|
SITARAM CHOUHAN JANGALCHOUHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SITARAMCHOUHANJANGALCHOUHAN
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-004/132
(AKKAWADI)
|
1731006016NRG23160620220322850
|
17/06/2022
|
JHABAL
|
1731006016WL021795
|
JHABAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
JHABAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-004/135-A
(AKKAWADI)
|
1731006016NRG23160620220322852
|
17/06/2022
|
PRAKASH RAJU BARASKAR
|
1731006016WL021795
|
PRAKASH RAJU BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
PRAKASHRAJUBARASKAR
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-004/138-a
(AKKAWADI)
|
1731006016NRG23160620220322854
|
17/06/2022
|
SOMTA BAI ASHARAM
|
1731006016WL021795
|
SOMTA BAI ASHARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SOMTABAIASHARAM
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-004/138-b
(AKKAWADI)
|
1731006016NRG23160620220322855
|
17/06/2022
|
SUMANTRA SASHARAM BARASKAR
|
1731006016WL021795
|
SUMANTRA SASHARAM BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SUMANTRASASHARAMBARASKAR
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-004/145-A
(AKKAWADI)
|
1731006016NRG23160620220322857
|
17/06/2022
|
KASTURI JAGASING CHOHAN
|
1731006016WL021795
|
KASTURI JAGASING CHOHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
KASTURIJAGASINGCHOHAN
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG23160620220322858
|
17/06/2022
|
RAMDAS SAMMULAL KHOKRA
|
1731006016WL021795
|
RAMDAS SAMMULAL KHOKRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RAMDASSAMMULALKHOKRA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG23160620220322859
|
17/06/2022
|
SANGEETA CHOUHAN RAMDASH
|
1731006016WL021795
|
SANGEETA CHOUHAN RAMDASH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SANGEETACHOUHANRAMDASH
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-004/151-D
(AKKAWADI)
|
1731006016NRG23160620220322860
|
17/06/2022
|
SUDIYA RAMESH
|
1731006016WL021795
|
SUDIYA RAMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SUDIYARAMESH
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-004/155-A
(AKKAWADI)
|
1731006016NRG23160620220322738
|
17/06/2022
|
MANIRAM SHERSING KAJLE
|
1731006016WL021791
|
MANIRAM SHERSING KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MANIRAMSHERSINGKAJLE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-004/159
(AKKAWADI)
|
1731006016NRG23160620220322861
|
17/06/2022
|
SEVANTI KAJLE
|
1731006016WL021795
|
SEVANTI KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SEVANTIKAJLE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-004/17
(AKKAWADI)
|
1731006016NRG23160620220322739
|
17/06/2022
|
RUKIYA GANESH PANSE
|
1731006016WL021791
|
RUKIYA GANESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RUKIYAGANESHPANSE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-004/17-A
(AKKAWADI)
|
1731006016NRG23160620220322740
|
17/06/2022
|
RUKHMANI RAMESH PANSE
|
1731006016WL021791
|
RUKHMANI RAMESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RUKHMANIRAMESHPANSE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-004/19-A
(AKKAWADI)
|
1731006016NRG23160620220322742
|
17/06/2022
|
ANITA KAJLE AMARLAL
|
1731006016WL021791
|
ANITA KAJLE AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
ANITAKAJLEAMARLAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-004/27-A
(AKKAWADI)
|
1731006016NRG23160620220322808
|
17/06/2022
|
ANITA MAVASE RATAN MAVASE
|
1731006016WL021794
|
ANITA MAVASE RATAN MAVASE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
474479836
|
|
ANITAMAVASERATANMAVASE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-004/28
(AKKAWADI)
|
1731006016NRG23160620220322809
|
17/06/2022
|
MUNNI CHOUHAN BHURA CHOUHAN
|
1731006016WL021794
|
MUNNI CHOUHAN BHURA CHOUHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MUNNICHOUHANBHURACHOUHAN
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG23160620220322810
|
17/06/2022
|
ARJUN
|
1731006016WL021794
|
ARJUN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
ARJUN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG23160620220322811
|
17/06/2022
|
DHARMENDRA
|
1731006016WL021794
|
DHARMENDRA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474479836
|
|
DHARMENDRA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-004/54
(AKKAWADI)
|
1731006016NRG23160620220322743
|
17/06/2022
|
GNGA SAVAL
|
1731006016WL021791
|
GNGA SAVAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
GNGASAVAL
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-004/58
(AKKAWADI)
|
1731006016NRG23160620220322812
|
17/06/2022
|
RADHDO
|
1731006016WL021794
|
RADHDO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474479836
|
|
RADHDO
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-004/58-B
(AKKAWADI)
|
1731006016NRG23160620220322814
|
17/06/2022
|
SHANKULAL BALMA
|
1731006016WL021794
|
SHANKULAL BALMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SHANKULALBALMA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-004/59-A
(AKKAWADI)
|
1731006016NRG23160620220322815
|
17/06/2022
|
RANJU MOHAN
|
1731006016WL021794
|
RANJU MOHAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
23/06/2022
|
|
474479836
|
|
RANJUMOHAN
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG23160620220322816
|
17/06/2022
|
RAMSU
|
1731006016WL021794
|
RAMSU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RAMSU
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-004/63-A
(AKKAWADI)
|
1731006016NRG23160620220322744
|
17/06/2022
|
RESHMI PANSE
|
1731006016WL021791
|
RESHMI PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RESHMIPANSE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-004/78
(AKKAWADI)
|
1731006016NRG23160620220322823
|
17/06/2022
|
SULOCHNA CHOUHAN RAMSU
|
1731006016WL021794
|
SULOCHNA CHOUHAN RAMSU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
SULOCHNACHOUHANRAMSU
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/8
(AKKAWADI)
|
1731006016NRG23160620220322824
|
17/06/2022
|
RAMBAI
|
1731006016WL021794
|
RAMBAI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
RAMBAI
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-004/83
(AKKAWADI)
|
1731006016NRG23160620220322825
|
17/06/2022
|
MEERA PHOOLSINGH MAVASE
|
1731006016WL021794
|
MEERA PHOOLSINGH MAVASE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MEERAPHOOLSINGHMAVASE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-016-004/91
(AKKAWADI)
|
1731006016NRG23160620220322829
|
17/06/2022
|
VINOD SURAT
|
1731006016WL021794
|
VINOD SURAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
VINODSURAT
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-004/92
(AKKAWADI)
|
1731006016NRG23160620220322830
|
17/06/2022
|
ANITA CHAUHAN MADHU CHAUHAN
|
1731006016WL021794
|
ANITA CHAUHAN MADHU CHAUHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
ANITACHAUHANMADHUCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-007-001/40-A
(JAKHALI)
|
1731006007NRG23160620220319888
|
17/06/2022
|
MRS SAREETA MAHOBE W O SHRAVAN MAHOBE
|
1731006007WL021623
|
MRS SAREETA MAHOBE W O SHRAVAN MAHOBE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MRSSAREETAMAHOBEWOSHRAVANMAHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-003/18
(AKKAWADI)
|
1731006016NRG23160620220322736
|
17/06/2022
|
GOPI
|
1731006016WL021791
|
GOPI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
GOPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-002/13
(GOLHAI BUJURG)
|
1731006022NRG23170620220323813
|
17/06/2022
|
MS BASANT PANDRE
|
1731006022WL021952
|
MS BASANT PANDRE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MSBASANTPANDRE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG23170620220323818
|
17/06/2022
|
MISS JASHIKALA AKHANDE
|
1731006022WL021952
|
MISS JASHIKALA AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479836
|
|
MISSJASHIKALAAKHANDE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23170620220323824
|
17/06/2022
|
MOHAN KAJLE SO SAMBHU KAJLE
|
1731006022WL021952
|
MOHAN KAJLE SO SAMBHU KAJLE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474479836
|
|
MOHANKAJLESOSAMBHUKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57732
|
57732
|
|
|
|
|
|
|
|