|
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
|
AMLA
|
MP-31-008-036-001/171
(UMARIYA)
|
1731008036NRG25170520240077836
|
18/05/2024
|
Sohan singh
|
1731008036WL004689
|
Sohan singh
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Sohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-006-002/130
(AMBADA)
|
1731008000NRG25170520240078339
|
18/05/2024
|
NIRMALA PARGHUM
|
1731008WL004704
|
NIRMALA PARGHUM
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
NIRMALAPARGHUM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-006-002/135
(AMBADA)
|
1731008000NRG25170520240078340
|
18/05/2024
|
Syamati
|
1731008WL004704
|
Syamati
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021903542
|
|
Syamati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-006-002/136
(AMBADA)
|
1731008000NRG25170520240078341
|
18/05/2024
|
SUMARWATI RAMESH
|
1731008WL004704
|
SUMARWATI RAMESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
SUMARWATIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-006-002/138
(AMBADA)
|
1731008000NRG25170520240078342
|
18/05/2024
|
RAIWANTI MANGALU
|
1731008WL004704
|
RAIWANTI MANGALU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
RAIWANTIMANGALU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-006-002/142
(AMBADA)
|
1731008000NRG25170520240078343
|
18/05/2024
|
MUNNI GULAB
|
1731008WL004704
|
MUNNI GULAB
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
MUNNIGULAB
|
HDFC BANK LTD(607152)
|
|
7
|
AMLA
|
MP-31-008-006-002/142-B
(AMBADA)
|
1731008000NRG25170520240078344
|
18/05/2024
|
REKHA
|
1731008WL004704
|
REKHA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-006-002/153
(AMBADA)
|
1731008000NRG25170520240078347
|
18/05/2024
|
Amit
|
1731008WL004704
|
Amit
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
22/05/2024
|
|
021903542
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-006-002/153
(AMBADA)
|
1731008000NRG25170520240078346
|
18/05/2024
|
MAMTA RAJESH
|
1731008WL004704
|
MAMTA RAJESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
MAMTARAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
AMLA
|
MP-31-008-006-002/159
(AMBADA)
|
1731008000NRG25170520240078348
|
18/05/2024
|
URMILA SUKHLAL
|
1731008WL004704
|
URMILA SUKHLAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
URMILASUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-006-002/160
(AMBADA)
|
1731008000NRG25170520240078349
|
18/05/2024
|
PUSPA
|
1731008WL004704
|
PUSPA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-006-002/166
(AMBADA)
|
1731008000NRG25170520240078350
|
18/05/2024
|
Laxmi Barde
|
1731008WL004704
|
Laxmi Barde
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021903542
|
|
LaxmiBarde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-006-002/170-A
(AMBADA)
|
1731008000NRG25170520240078351
|
18/05/2024
|
SUKHAWANTI
|
1731008WL004704
|
SUKHAWANTI
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
22/05/2024
|
|
021903542
|
|
SUKHAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-002/175
(AMBADA)
|
1731008000NRG25170520240078352
|
18/05/2024
|
MALLO PANDU
|
1731008WL004704
|
MALLO PANDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
MALLOPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-006-002/179
(AMBADA)
|
1731008000NRG25170520240078353
|
18/05/2024
|
SAKUNTALA BATU
|
1731008WL004704
|
SAKUNTALA BATU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
SAKUNTALABATU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-006-002/183
(AMBADA)
|
1731008000NRG25170520240078354
|
18/05/2024
|
GANESH BUDADU UIKE
|
1731008WL004704
|
GANESH BUDADU UIKE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
GANESHBUDADUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-006-002/187-A
(AMBADA)
|
1731008000NRG25170520240078355
|
18/05/2024
|
JYOTI
|
1731008WL004704
|
JYOTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMLA
|
MP-31-008-006-002/194
(AMBADA)
|
1731008000NRG25170520240078356
|
18/05/2024
|
KKAMLA GYANRAO
|
1731008WL004704
|
KKAMLA GYANRAO
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
22/05/2024
|
|
021903542
|
|
KKAMLAGYANRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-006-002/203
(AMBADA)
|
1731008000NRG25170520240078357
|
18/05/2024
|
MAYA PRAMILA KIRTAN
|
1731008WL004704
|
MAYA PRAMILA KIRTAN
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021903542
|
|
MAYAPRAMILAKIRTAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-006-002/217
(AMBADA)
|
1731008000NRG25170520240078359
|
18/05/2024
|
Heera Bhola
|
1731008WL004704
|
Heera Bhola
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
HeeraBhola
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-006-002/224-A
(AMBADA)
|
1731008000NRG25170520240078361
|
18/05/2024
|
Gopal
|
1731008WL004704
|
Gopal
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-006-002/227
(AMBADA)
|
1731008000NRG25170520240078362
|
18/05/2024
|
Ritesh
|
1731008WL004704
|
Ritesh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-006-002/228
(AMBADA)
|
1731008000NRG25170520240078363
|
18/05/2024
|
Murlidhar Bhalave
|
1731008WL004704
|
Murlidhar Bhalave
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
MurlidharBhalave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-006-002/230
(AMBADA)
|
1731008000NRG25170520240078364
|
18/05/2024
|
SAMUNDRA SUBHADRASINGH KEDARSINGH
|
1731008WL004704
|
SAMUNDRA SUBHADRASINGH KEDARSINGH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
SAMUNDRASUBHADRASINGHKEDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-006-002/236
(AMBADA)
|
1731008000NRG25170520240078365
|
18/05/2024
|
Rana singh
|
1731008WL004704
|
Rana singh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Ranasingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-006-002/247
(AMBADA)
|
1731008000NRG25170520240078366
|
18/05/2024
|
Rajkumar
|
1731008WL004704
|
Rajkumar
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-006-002/250
(AMBADA)
|
1731008000NRG25170520240078367
|
18/05/2024
|
DURGA
|
1731008WL004704
|
DURGA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMLA
|
MP-31-008-006-002/253
(AMBADA)
|
1731008000NRG25170520240078368
|
18/05/2024
|
RUKHMANI MOHAN
|
1731008WL004704
|
RUKHMANI MOHAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
RUKHMANIMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-006-002/312
(AMBADA)
|
1731008000NRG25170520240078369
|
18/05/2024
|
HEERABAI NANDKISHORE
|
1731008WL004704
|
HEERABAI NANDKISHORE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
HEERABAINANDKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-006-002/315
(AMBADA)
|
1731008000NRG25170520240078370
|
18/05/2024
|
SARITA SARAVAN
|
1731008WL004704
|
SARITA SARAVAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
SARITASARAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-006-002/143-A
(AMBADA)
|
1731008000NRG25170520240078345
|
18/05/2024
|
Monika
|
1731008WL004704
|
Monika
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008036NRG25170520240077827
|
18/05/2024
|
ANITA KAILASH
|
1731008036WL004689
|
ANITA KAILASH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
ANITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008036NRG25170520240077826
|
18/05/2024
|
KAILASH ADHARSINGH
|
1731008036WL004689
|
KAILASH ADHARSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
KAILASHADHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008036NRG25170520240077828
|
18/05/2024
|
DEEPA MADHUR
|
1731008036WL004689
|
DEEPA MADHUR
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
22/05/2024
|
|
021903542
|
|
DEEPAMADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-036-001/131-a
(UMARIYA)
|
1731008036NRG25170520240077829
|
18/05/2024
|
KRITIKA SURSING
|
1731008036WL004689
|
KRITIKA SURSING
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
22/05/2024
|
|
021903542
|
|
KRITIKASURSING
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008036NRG25170520240077830
|
18/05/2024
|
DINESH GONDU
|
1731008036WL004689
|
DINESH GONDU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
22/05/2024
|
|
021903542
|
|
DINESHGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008036NRG25170520240077831
|
18/05/2024
|
Duppa Sisodiya
|
1731008036WL004689
|
Duppa Sisodiya
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
22/05/2024
|
|
021903542
|
|
DuppaSisodiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008036NRG25170520240077832
|
18/05/2024
|
JYOTI RAMESH
|
1731008036WL004689
|
JYOTI RAMESH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
JYOTIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008036NRG25170520240077833
|
18/05/2024
|
Ramesh
|
1731008036WL004689
|
Ramesh
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-036-001/17
(UMARIYA)
|
1731008036NRG25170520240077835
|
18/05/2024
|
Rekha
|
1731008036WL004689
|
Rekha
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-036-001/171
(UMARIYA)
|
1731008036NRG25170520240077837
|
18/05/2024
|
Sammi
|
1731008036WL004689
|
Sammi
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Sammi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG25170520240077838
|
18/05/2024
|
Kalpana
|
1731008036WL004689
|
Kalpana
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
43
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG25170520240077839
|
18/05/2024
|
Rajan
|
1731008036WL004689
|
Rajan
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMLA
|
MP-31-008-036-001/240
(UMARIYA)
|
1731008036NRG25170520240077840
|
18/05/2024
|
SOMA JHIKKU
|
1731008036WL004689
|
SOMA JHIKKU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
SOMAJHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008036NRG25170520240077843
|
18/05/2024
|
ANITA PAWAR SHIVDYAL
|
1731008036WL004689
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008036NRG25170520240077842
|
18/05/2024
|
SHIVDAYAL CHHOTE
|
1731008036WL004689
|
SHIVDAYAL CHHOTE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
SHIVDAYALCHHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
47
|
AMLA
|
MP-31-008-006-002/224
(AMBADA)
|
1731008000NRG25170520240078360
|
18/05/2024
|
SARITA
|
1731008WL004704
|
SARITA
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
AMLA
|
MP-31-008-006-002/205
(AMBADA)
|
1731008000NRG25170520240078358
|
18/05/2024
|
Premvati
|
1731008WL004704
|
Premvati
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-006-002/405-A
(AMBADA)
|
1731008000NRG25170520240078372
|
18/05/2024
|
kalsiya
|
1731008WL004704
|
kalsiya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
AMLA
|
MP-31-008-036-001/5
(UMARIYA)
|
1731008036NRG25170520240077841
|
18/05/2024
|
YAMUNA
|
1731008036WL004689
|
YAMUNA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-006-002/326-A
(AMBADA)
|
1731008000NRG25170520240078371
|
18/05/2024
|
Dharamraj
|
1731008WL004704
|
Dharamraj
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021903542
|
|
Dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-036-001/143
(UMARIYA)
|
1731008036NRG25170520240077834
|
18/05/2024
|
PRITAM
|
1731008036WL004689
|
PRITAM
|
00415
|
SBIN0008241
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021903542
|
|
PRITAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59811
|
59811
|
|
|
|
|
|
|
|