|
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-31-006-001-001/168
(JHADKUND)
|
1731006001NRG23041020220593668
|
04/10/2022
|
SAVIKALA SHIVRAM
|
1731006001WL084614
|
SAVIKALA SHIVRAM
|
00048
|
BKID0009581
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SAVIKALASHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-001-001/106
(JHADKUND)
|
1731006001NRG23041020220593654
|
04/10/2022
|
SINDHU RAMPAL PARTE
|
1731006001WL084614
|
SINDHU RAMPAL PARTE
|
00051
|
MAHB0000614
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493579818
|
|
SINDHURAMPALPARTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-001-001/123
(JHADKUND)
|
1731006001NRG23041020220593659
|
04/10/2022
|
RAMKEE
|
1731006001WL084614
|
RAMKEE
|
00051
|
MAHB0000614
|
760
|
760
|
Processed
|
10/10/2022
|
|
493579818
|
|
RAMKEE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-001-001/124
(JHADKUND)
|
1731006001NRG23041020220593660
|
04/10/2022
|
JATNI RAMDYAL SALAM
|
1731006001WL084614
|
JATNI RAMDYAL SALAM
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
JATNIRAMDYALSALAM
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-001-001/147
(JHADKUND)
|
1731006001NRG23041020220593661
|
04/10/2022
|
MISS LALITA LALA KUMRE
|
1731006001WL084614
|
MISS LALITA LALA KUMRE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSLALITALALAKUMRE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-001-001/153
(JHADKUND)
|
1731006001NRG23041020220593665
|
04/10/2022
|
SHAKUNTALA VARKADE
|
1731006001WL084614
|
SHAKUNTALA VARKADE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SHAKUNTALAVARKADE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23041020220593670
|
04/10/2022
|
MRS FULAN NUSU
|
1731006001WL084614
|
MRS FULAN NUSU
|
00051
|
MAHB0000614
|
760
|
760
|
Processed
|
10/10/2022
|
|
493579818
|
|
MRSFULANNUSU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/182-A
(JHADKUND)
|
1731006001NRG23041020220593674
|
04/10/2022
|
MANIRAM PURAN DHURVE
|
1731006001WL084614
|
MANIRAM PURAN DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MANIRAMPURANDHURVE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/195
(JHADKUND)
|
1731006001NRG23041020220593675
|
04/10/2022
|
BHAGVANTI UIKEY
|
1731006001WL084614
|
BHAGVANTI UIKEY
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
BHAGVANTIUIKEY
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/196
(JHADKUND)
|
1731006001NRG23041020220593676
|
04/10/2022
|
SAVITRI PARTE
|
1731006001WL084614
|
SAVITRI PARTE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SAVITRIPARTE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/202-B
(JHADKUND)
|
1731006001NRG23041020220593678
|
04/10/2022
|
SHARDA DHURVE
|
1731006001WL084614
|
SHARDA DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SHARDADHURVE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/204
(JHADKUND)
|
1731006001NRG23041020220593679
|
04/10/2022
|
DEEPIKA SOHANLAL DHURVE
|
1731006001WL084614
|
DEEPIKA SOHANLAL DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
DEEPIKASOHANLALDHURVE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/209
(JHADKUND)
|
1731006001NRG23031020220592352
|
04/10/2022
|
MOHIT LIKHIRAM RATHORE
|
1731006001WL084328
|
MOHIT LIKHIRAM RATHORE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493579818
|
|
MOHITLIKHIRAMRATHORE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-001-001/21
(JHADKUND)
|
1731006001NRG23041020220593682
|
04/10/2022
|
SAKINA NGF SANTU SANTU UIKEY
|
1731006001WL084614
|
SAKINA NGF SANTU SANTU UIKEY
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SAKINANGFSANTUSANTUUIKEY
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-001-001/215-A
(JHADKUND)
|
1731006001NRG23041020220593683
|
04/10/2022
|
MISS RANEE RAMKISHOR DHURVE
|
1731006001WL084614
|
MISS RANEE RAMKISHOR DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSRANEERAMKISHORDHURVE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-001-001/216
(JHADKUND)
|
1731006001NRG23041020220593684
|
04/10/2022
|
MISS REENA JIRA WARKADE
|
1731006001WL084614
|
MISS REENA JIRA WARKADE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSREENAJIRAWARKADE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23041020220593685
|
04/10/2022
|
KANTI SHANTILAL DHURVE
|
1731006001WL084614
|
KANTI SHANTILAL DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
KANTISHANTILALDHURVE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-001-001/252
(JHADKUND)
|
1731006001NRG23041020220593687
|
04/10/2022
|
MISS SEVANTI WARKADE
|
1731006001WL084614
|
MISS SEVANTI WARKADE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSSEVANTIWARKADE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-001-001/283
(JHADKUND)
|
1731006001NRG23041020220593689
|
04/10/2022
|
SHIVKALI SHUKHARM DHURVE
|
1731006001WL084614
|
SHIVKALI SHUKHARM DHURVE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SHIVKALISHUKHARMDHURVE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-001-001/3
(JHADKUND)
|
1731006001NRG23041020220593690
|
04/10/2022
|
PINKI JANGALSING PARTE
|
1731006001WL084614
|
PINKI JANGALSING PARTE
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
PINKIJANGALSINGPARTE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-001-001/3-A
(JHADKUND)
|
1731006001NRG23041020220593691
|
04/10/2022
|
KUVARSING
|
1731006001WL084614
|
KUVARSING
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
KUVARSING
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-001-001/3-A
(JHADKUND)
|
1731006001NRG23041020220593692
|
04/10/2022
|
SEEMA
|
1731006001WL084614
|
SEEMA
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
SEEMA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-001-001/41
(JHADKUND)
|
1731006001NRG23041020220593694
|
04/10/2022
|
KALESIYA MANA KALESIYA
|
1731006001WL084614
|
KALESIYA MANA KALESIYA
|
00051
|
MAHB0000614
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
KALESIYAMANAKALESIYA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-001-001/95
(JHADKUND)
|
1731006001NRG23041020220593700
|
04/10/2022
|
URAMILA SANTRAM PARTE
|
1731006001WL084614
|
URAMILA SANTRAM PARTE
|
00051
|
MAHB0000614
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493579818
|
|
URAMILASANTRAMPARTE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-002/11
(PACHAMA)
|
1731006011NRG23041020220593713
|
04/10/2022
|
SUMANTRA
|
1731006011WL084617
|
SUMANTRA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
SUMANTRA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-002/14-A
(PACHAMA)
|
1731006011NRG23041020220593714
|
04/10/2022
|
LALTA
|
1731006011WL084617
|
LALTA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
LALTA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-002/22
(PACHAMA)
|
1731006011NRG23041020220593717
|
04/10/2022
|
BELANTI SOOKU KAWADE
|
1731006011WL084617
|
BELANTI SOOKU KAWADE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
BELANTISOOKUKAWADE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-002/24
(PACHAMA)
|
1731006011NRG23041020220593718
|
04/10/2022
|
MISS MANOTA GVALWANSHI
|
1731006011WL084617
|
MISS MANOTA GVALWANSHI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSMANOTAGVALWANSHI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-002/41-A
(PACHAMA)
|
1731006011NRG23041020220593722
|
04/10/2022
|
MISS SHIVANEE KAVDE
|
1731006011WL084617
|
MISS SHIVANEE KAVDE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
MISSSHIVANEEKAVDE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-002/45
(PACHAMA)
|
1731006011NRG23041020220593723
|
04/10/2022
|
RUPLAL
|
1731006011WL084617
|
RUPLAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
RUPLAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-002/47
(PACHAMA)
|
1731006011NRG23041020220593724
|
04/10/2022
|
Master Neha Syam Kumre
|
1731006011WL084617
|
Master Neha Syam Kumre
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
MasterNehaSyamKumre
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-002/53-A
(PACHAMA)
|
1731006011NRG23041020220593725
|
04/10/2022
|
RAMVATI
|
1731006011WL084617
|
RAMVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
RAMVATI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-002/56
(PACHAMA)
|
1731006011NRG23041020220593727
|
04/10/2022
|
SHYAMBATI KAVADE
|
1731006011WL084617
|
SHYAMBATI KAVADE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
10/10/2022
|
|
493579818
|
|
SHYAMBATIKAVADE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-002/60-A
(PACHAMA)
|
1731006011NRG23041020220593728
|
04/10/2022
|
SUKHVATI MUNNA KAVDE
|
1731006011WL084617
|
SUKHVATI MUNNA KAVDE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
SUKHVATIMUNNAKAVDE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-002/71
(PACHAMA)
|
1731006011NRG23041020220593730
|
04/10/2022
|
MR SAMBHAL KAVDE
|
1731006011WL084617
|
MR SAMBHAL KAVDE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
MRSAMBHALKAVDE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-002/71-B
(PACHAMA)
|
1731006011NRG23041020220593732
|
04/10/2022
|
MR ATUL GORELAL GVALVANSHI
|
1731006011WL084617
|
MR ATUL GORELAL GVALVANSHI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
10/10/2022
|
|
493579818
|
|
MRATULGORELALGVALVANSHI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-002/80
(PACHAMA)
|
1731006011NRG23041020220593733
|
04/10/2022
|
Mr.NANDLAL SHANKAR
|
1731006011WL084617
|
Mr.NANDLAL SHANKAR
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
10/10/2022
|
|
493579818
|
|
Mr.NANDLALSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36998
|
36998
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-001-001/204-A
(JHADKUND)
|
1731006001NRG23041020220593680
|
04/10/2022
|
VARSHA DHURVE WO DUKADI DHURVE
|
1731006001WL084614
|
VARSHA DHURVE WO DUKADI DHURVE
|
00089
|
CBIN0285010
|
760
|
760
|
Processed
|
10/10/2022
|
|
493579818
|
|
VARSHADHURVEWODUKADIDHURVE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-001-001/286
(JHADKUND)
|
1731006001NRG23031020220592353
|
04/10/2022
|
NAVEEN RATHORE RAMESH RATHORE
|
1731006001WL084328
|
NAVEEN RATHORE RAMESH RATHORE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493579818
|
|
NAVEENRATHORERAMESHRATHORE
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-001-001/50
(JHADKUND)
|
1731006001NRG23041020220593697
|
04/10/2022
|
MRS SANTARI BAI VARKADE
|
1731006001WL084614
|
MRS SANTARI BAI VARKADE
|
00089
|
CBIN0285010
|
950
|
950
|
Processed
|
10/10/2022
|
|
493579818
|
|
MRSSANTARIBAIVARKADE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-002/32-B
(PACHAMA)
|
1731006011NRG23041020220593720
|
04/10/2022
|
REENA BHORSE RAJU BHORSE
|
1731006011WL084617
|
REENA BHORSE RAJU BHORSE
|
00089
|
CBIN0285010
|
1005
|
1005
|
Processed
|
10/10/2022
|
|
493579818
|
|
REENABHORSERAJUBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41887
|
41887
|
|
|
|
|
|
|
|