|
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-31-006-030-002/148
(SIVANPAT)
|
1731006030NRG23200520220181006
|
20/05/2022
|
ANIL UIKEY SO BADRI UIKEY
|
1731006030WL012257
|
ANIL UIKEY SO BADRI UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
ANILUIKEYSOBADRIUIKEY
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-002/81
(SIVANPAT)
|
1731006030NRG23200520220181020
|
20/05/2022
|
ANIL BANSE SO CHHUTTULAL BANSE
|
1731006030WL012257
|
ANIL BANSE SO CHHUTTULAL BANSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
ANILBANSESOCHHUTTULALBANSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/189-A
(SIVANPAT)
|
1731006030NRG23200520220180935
|
20/05/2022
|
MOHAN SO JANGU NAGVANSHI
|
1731006030WL012255
|
MOHAN SO JANGU NAGVANSHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
MOHANSOJANGUNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23200520220180998
|
20/05/2022
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
1731006030WL012256
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
MRSJAMUNANAGVANSHIWOGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/80
(SIVANPAT)
|
1731006030NRG23200520220180954
|
20/05/2022
|
CHINTU SO DHARMU
|
1731006030WL012255
|
CHINTU SO DHARMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
CHINTUSODHARMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-002/101
(SIVANPAT)
|
1731006030NRG23200520220181004
|
20/05/2022
|
SMT SUKHMANI
|
1731006030WL012257
|
SMT SUKHMANI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
SMTSUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-002/114
(SIVANPAT)
|
1731006030NRG23200520220181005
|
20/05/2022
|
CHHOTEEBAI
|
1731006030WL012257
|
CHHOTEEBAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
CHHOTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-002/160
(SIVANPAT)
|
1731006030NRG23200520220181012
|
20/05/2022
|
VIMLA
|
1731006030WL012257
|
VIMLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/120
(SIVANPAT)
|
1731006030NRG23200520220180961
|
20/05/2022
|
BANVAREE
|
1731006030WL012256
|
BANVAREE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
25/05/2022
|
|
877791016
|
|
BANVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/139
(SIVANPAT)
|
1731006030NRG23200520220180964
|
20/05/2022
|
FULVATEE
|
1731006030WL012256
|
FULVATEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG23200520220180931
|
20/05/2022
|
SHYAMVATI
|
1731006030WL012255
|
SHYAMVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/145
(SIVANPAT)
|
1731006030NRG23200520220180966
|
20/05/2022
|
SITA WO BHAJNU
|
1731006030WL012256
|
SITA WO BHAJNU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
SITAWOBHAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/163-A
(SIVANPAT)
|
1731006030NRG23200520220180968
|
20/05/2022
|
KALAVATEE
|
1731006030WL012256
|
KALAVATEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/163-A
(SIVANPAT)
|
1731006030NRG23200520220180967
|
20/05/2022
|
SHANKAR
|
1731006030WL012256
|
SHANKAR
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
25/05/2022
|
|
877791016
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/190
(SIVANPAT)
|
1731006030NRG23200520220180937
|
20/05/2022
|
DHIRAJ SO SOHANLAL
|
1731006030WL012255
|
DHIRAJ SO SOHANLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
DHIRAJSOSOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/212
(SIVANPAT)
|
1731006030NRG23200520220180970
|
20/05/2022
|
KALSO WO SHANKAR
|
1731006030WL012256
|
KALSO WO SHANKAR
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
KALSOWOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23200520220180973
|
20/05/2022
|
BASANT
|
1731006030WL012256
|
BASANT
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23200520220180974
|
20/05/2022
|
SUKHMANI
|
1731006030WL012256
|
SUKHMANI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-003/222
(SIVANPAT)
|
1731006030NRG23200520220180977
|
20/05/2022
|
MRS JAMANANAGWANSH
|
1731006030WL012256
|
MRS JAMANANAGWANSH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
MRSJAMANANAGWANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-003/23
(SIVANPAT)
|
1731006030NRG23200520220180978
|
20/05/2022
|
BASANTI WO GARIBA
|
1731006030WL012256
|
BASANTI WO GARIBA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
BASANTIWOGARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-003/255
(SIVANPAT)
|
1731006030NRG23200520220180980
|
20/05/2022
|
MRS FULMA
|
1731006030WL012256
|
MRS FULMA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
25/05/2022
|
|
877791016
|
|
MRSFULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/35
(SIVANPAT)
|
1731006030NRG23200520220180981
|
20/05/2022
|
SUMMILAL
|
1731006030WL012256
|
SUMMILAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23200520220180983
|
20/05/2022
|
KALAVATI WO JANGLI
|
1731006030WL012256
|
KALAVATI WO JANGLI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
KALAVATIWOJANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/38
(SIVANPAT)
|
1731006030NRG23200520220180985
|
20/05/2022
|
MRS RUDIYA PARTE SO GUNDU PARTE
|
1731006030WL012256
|
MRS RUDIYA PARTE SO GUNDU PARTE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
MRSRUDIYAPARTESOGUNDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/39-A
(SIVANPAT)
|
1731006030NRG23200520220180948
|
20/05/2022
|
SONU
|
1731006030WL012255
|
SONU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG23200520220180986
|
20/05/2022
|
RAMRATI
|
1731006030WL012256
|
RAMRATI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/42-A
(SIVANPAT)
|
1731006030NRG23200520220180988
|
20/05/2022
|
BASANTI DHURVE
|
1731006030WL012256
|
BASANTI DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
BASANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/54
(SIVANPAT)
|
1731006030NRG23200520220180989
|
20/05/2022
|
SUSHILA WO RINGILAL
|
1731006030WL012256
|
SUSHILA WO RINGILAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
SUSHILAWORINGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23200520220180991
|
20/05/2022
|
GOVIND
|
1731006030WL012256
|
GOVIND
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23200520220180992
|
20/05/2022
|
MANGO
|
1731006030WL012256
|
MANGO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-003/78
(SIVANPAT)
|
1731006030NRG23200520220180996
|
20/05/2022
|
LALITA
|
1731006030WL012256
|
LALITA
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23200520220180997
|
20/05/2022
|
GORELAL
|
1731006030WL012256
|
GORELAL
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
877791016
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-003/83
(SIVANPAT)
|
1731006030NRG23200520220180999
|
20/05/2022
|
RAMBAI
|
1731006030WL012256
|
RAMBAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-003/84
(SIVANPAT)
|
1731006030NRG23200520220181001
|
20/05/2022
|
PARESIYA
|
1731006030WL012256
|
PARESIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877791016
|
|
PARESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-003/85
(SIVANPAT)
|
1731006030NRG23200520220181002
|
20/05/2022
|
SUSHILA
|
1731006030WL012256
|
SUSHILA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
877791016
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-003/86
(SIVANPAT)
|
1731006030NRG23200520220180957
|
20/05/2022
|
SOMTA DO SARVAN PARTE
|
1731006030WL012255
|
SOMTA DO SARVAN PARTE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
25/05/2022
|
|
877791016
|
|
SOMTADOSARVANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-003/9
(SIVANPAT)
|
1731006030NRG23200520220180958
|
20/05/2022
|
JAGNU
|
1731006030WL012255
|
JAGNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
JAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-030-003/189-A
(SIVANPAT)
|
1731006030NRG23200520220180936
|
20/05/2022
|
MISS SUKHMANI BARSE
|
1731006030WL012255
|
MISS SUKHMANI BARSE
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877791016
|
|
MISSSUKHMANIBARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33252
|
33252
|
|
|
|
|
|
|
|