|
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
|
MOHKHED
|
MP-36-007-054-002/267
(CHUDABOH)
|
1736007000NRG24200520241659464
|
20/05/2024
|
RAVITA SUKARLAL DHURVE
|
1736007WL0096853
|
RAVITA SUKARLAL DHURVE
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941126
|
|
RAVITASUKARLALDHURVE
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-056-003/240
(RAJOLA RAIYAT)
|
1736007000NRG24200520241659465
|
20/05/2024
|
RANGLO
|
1736007WL0096854
|
RANGLO
|
00051
|
MAHB0001687
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941126
|
|
RANGLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-008-001/140
(JUNAPANI)
|
1736007000NRG24200520241659463
|
20/05/2024
|
rajvati
|
1736007WL0096852
|
rajvati
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941126
|
|
rajvati
|
(000000)
|
|
4
|
MOHKHED
|
MP-36-007-036-001/151
(CHIKHLIKALA)
|
1736007000NRG24200520241659445
|
20/05/2024
|
Reva Yuvnati
|
1736007WL0096847
|
Reva Yuvnati
|
00089
|
CBIN0282129
|
615
|
615
|
Processed
|
22/05/2024
|
|
029941126
|
|
RevaYuvnati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-004-001/6
(BHANVRI)
|
1736007000NRG24200520241659436
|
20/05/2024
|
Shanti Savde
|
1736007WL0096844
|
Shanti Savde
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
ShantiSavde
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-004-005/256
(BHANVRI)
|
1736007000NRG24200520241659438
|
20/05/2024
|
Rambai Dhurve
|
1736007WL0096844
|
Rambai Dhurve
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
RambaiDhurve
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-004-005/256
(BHANVRI)
|
1736007000NRG24200520241659439
|
20/05/2024
|
Rambai Dhurve
|
1736007WL0096844
|
Rambai Dhurve
|
00089
|
CBIN0284259
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941126
|
|
RambaiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24200520241659415
|
20/05/2024
|
jamoti
|
1736007WL0096842
|
jamoti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
jamoti
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24200520241659416
|
20/05/2024
|
jamoti
|
1736007WL0096842
|
jamoti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
jamoti
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24200520241659417
|
20/05/2024
|
jamoti
|
1736007WL0096842
|
jamoti
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941126
|
|
jamoti
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24200520241659418
|
20/05/2024
|
jamoti
|
1736007WL0096842
|
jamoti
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941126
|
|
jamoti
|
(000000)
|
|
12
|
MOHKHED
|
MP-36-007-003-001/22-A
(BIJAGORA)
|
1736007003NRG24200520241659419
|
20/05/2024
|
jamoti
|
1736007WL0096842
|
jamoti
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
jamoti
|
(000000)
|
|
13
|
MOHKHED
|
MP-36-007-004-001/46
(BHANVRI)
|
1736007000NRG24200520241659434
|
20/05/2024
|
Mantosh rajbete
|
1736007WL0096844
|
Mantosh rajbete
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
Mantoshrajbete
|
(000000)
|
|
14
|
MOHKHED
|
MP-36-007-004-001/46
(BHANVRI)
|
1736007000NRG24200520241659435
|
20/05/2024
|
Mantosh rajbete
|
1736007WL0096844
|
Mantosh rajbete
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941126
|
|
Mantoshrajbete
|
(000000)
|
|
15
|
MOHKHED
|
MP-36-007-004-003/169-A
(BHANVRI)
|
1736007000NRG24200520241659437
|
20/05/2024
|
Ajay Kayda
|
1736007WL0096844
|
Ajay Kayda
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
AjayKayda
|
(000000)
|
|
16
|
MOHKHED
|
MP-36-007-005-001/30
(MAHLARI BAKUL)
|
1736007000NRG24200520241659444
|
20/05/2024
|
PHULAVATI MASAKOLE
|
1736007WL0096846
|
PHULAVATI MASAKOLE
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
029941126
|
|
PHULAVATIMASAKOLE
|
(000000)
|
|
17
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007000NRG24200520241659441
|
20/05/2024
|
VINOD VADIVA
|
1736007WL0096846
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
029941126
|
|
VINODVADIVA
|
(000000)
|
|
18
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG24200520241659478
|
20/05/2024
|
VINOD VADIVA
|
1736007WL0096859
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
029941126
|
|
VINODVADIVA
|
(000000)
|
|
19
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG24200520241659479
|
20/05/2024
|
VINOD VADIVA
|
1736007WL0096859
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
VINODVADIVA
|
(000000)
|
|
20
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG24200520241659480
|
20/05/2024
|
VINOD VADIVA
|
1736007WL0096859
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
576
|
576
|
Processed
|
22/05/2024
|
|
029941126
|
|
VINODVADIVA
|
(000000)
|
|
21
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG24200520241659481
|
20/05/2024
|
VINOD VADIVA
|
1736007WL0096859
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
VINODVADIVA
|
(000000)
|
|
22
|
MOHKHED
|
MP-36-007-005-002/80-A
(MAHLARI BAKUL)
|
1736007000NRG24200520241659442
|
20/05/2024
|
PINKI VADIVA
|
1736007WL0096846
|
PINKI VADIVA
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941126
|
|
PINKIVADIVA
|
(000000)
|
|
23
|
MOHKHED
|
MP-36-007-005-002/80-A
(MAHLARI BAKUL)
|
1736007000NRG24200520241659443
|
20/05/2024
|
PINKI VADIVA
|
1736007WL0096846
|
PINKI VADIVA
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941126
|
|
PINKIVADIVA
|
(000000)
|
|
24
|
MOHKHED
|
MP-36-007-009-003/292
(TEMNIKHURD)
|
1736007000NRG24200520241659462
|
20/05/2024
|
Mohanbati
|
1736007WL0096851
|
Mohanbati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
Mohanbati
|
(000000)
|
|
25
|
MOHKHED
|
MP-36-007-013-002/268
(GUBREIL)
|
1736007000NRG24200520241659461
|
20/05/2024
|
SANGITA
|
1736007WL0096850
|
SANGITA
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941126
|
|
SANGITA
|
(000000)
|
|
26
|
MOHKHED
|
MP-36-007-014-001/183
(BADNOOR)
|
1736007000NRG24200520241659460
|
20/05/2024
|
SEWARAM
|
1736007WL0096849
|
SEWARAM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029941126
|
|
SEWARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22925
|
22925
|
|
|
|
|
|
|
|
|
27
|
MOHKHED
|
MP-36-007-066-001/5-A
(TARA)
|
1736007066NRG24200520241659440
|
20/05/2024
|
Akhlesh ghagre
|
1736007WL0096845
|
Akhlesh ghagre
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941126
|
|
Akhleshghagre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MOHKHED
|
MP-36-007-060-001/40
(DEVGARH)
|
1736007000NRG24200520241659466
|
20/05/2024
|
RAMLAL
|
1736007WL0096855
|
RAMLAL
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941126
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33010
|
33010
|
|
|
|
|
|
|
|