|
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-31-006-030-002/146
(SIVANPAT)
|
1731006030NRG23150420220018395
|
15/04/2022
|
MR DINESH SURYVANSHI
|
1731006030WL002276
|
MR DINESH SURYVANSHI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
04/05/2022
|
|
542060486
|
|
MRDINESHSURYVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-001/174
(PHOOLGOHAN)
|
1731006013NRG23150420220017213
|
15/04/2022
|
Mr MAHESH KUMAR DHURVE
|
1731006013WL002192
|
Mr MAHESH KUMAR DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
MrMAHESHKUMARDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-001/174
(PHOOLGOHAN)
|
1731006013NRG23150420220017214
|
15/04/2022
|
Mrs JASMI DHURVE WO MAHESH DHURVE
|
1731006013WL002192
|
Mrs JASMI DHURVE WO MAHESH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
MrsJASMIDHURVEWOMAHESHDHURVE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-001/20
(PHOOLGOHAN)
|
1731006013NRG23150420220017217
|
15/04/2022
|
SHIVKALEE KUMRE
|
1731006013WL002192
|
SHIVKALEE KUMRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
SHIVKALEEKUMRE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-001/8
(PHOOLGOHAN)
|
1731006013NRG23150420220017227
|
15/04/2022
|
MR IMRAT DHURVE
|
1731006013WL002192
|
MR IMRAT DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
MRIMRATDHURVE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-002/61
(SIVANPAT)
|
1731006030NRG23150420220018397
|
15/04/2022
|
SANTLAL
|
1731006030WL002276
|
SANTLAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
04/05/2022
|
|
542060486
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-001/57
(HIRAPUR)
|
1731006027NRG23150420220018404
|
15/04/2022
|
MRS SARITAKASDE UMESHKASDE
|
1731006027WL002279
|
MRS SARITAKASDE UMESHKASDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
MRSSARITAKASDEUMESHKASDE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-003/143
(HIRAPUR)
|
1731006027NRG23150420220018411
|
15/04/2022
|
PRANAV KRISHNA DAS
|
1731006027WL002279
|
PRANAV KRISHNA DAS
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
04/05/2022
|
|
542060486
|
|
PRANAVKRISHNADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-003/12-A
(HIRAPUR)
|
1731006027NRG23150420220018408
|
15/04/2022
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
1731006027WL002279
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542060486
|
|
MSDEEPABAKCHIWOANANDBAKCHI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-003/29-B
(HIRAPUR)
|
1731006027NRG23150420220018415
|
15/04/2022
|
MS SUSHILA MANDAL HIRAPUR
|
1731006027WL002279
|
MS SUSHILA MANDAL HIRAPUR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/05/2022
|
|
542060486
|
|
MSSUSHILAMANDALHIRAPUR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-003/89
(HIRAPUR)
|
1731006027NRG23150420220018417
|
15/04/2022
|
MS MANGALI MANDAL
|
1731006027WL002279
|
MS MANGALI MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542060486
|
|
MSMANGALIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|