|
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-31-006-011-001/2
(PACHAMA)
|
1731006011NRG23220720220449581
|
24/07/2022
|
PUNA
|
1731006011WL041271
|
PUNA
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
PUNA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-011-001/38
(PACHAMA)
|
1731006011NRG23220720220449591
|
24/07/2022
|
MISS BHURI PUNOO KUMARE
|
1731006011WL041271
|
MISS BHURI PUNOO KUMARE
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSBHURIPUNOOKUMARE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-011-001/39-A
(PACHAMA)
|
1731006011NRG23220720220449593
|
24/07/2022
|
MANOTI JHEETU
|
1731006011WL041271
|
MANOTI JHEETU
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
17/08/2022
|
|
486733720
|
|
MANOTIJHEETU
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23220720220449598
|
24/07/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL041271
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-011-001/62-A
(PACHAMA)
|
1731006011NRG23220720220449604
|
24/07/2022
|
MISS KANTI EVANE
|
1731006011WL041271
|
MISS KANTI EVANE
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSKANTIEVANE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-011-001/63
(PACHAMA)
|
1731006011NRG23220720220449606
|
24/07/2022
|
SULAN
|
1731006011WL041271
|
SULAN
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
17/08/2022
|
|
486733720
|
|
SULAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-011-001/69
(PACHAMA)
|
1731006011NRG23230720220450178
|
24/07/2022
|
MUKESH
|
1731006011WL041440
|
MUKESH
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486733720
|
|
MUKESH
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-011-001/72-A
(PACHAMA)
|
1731006011NRG23220720220449607
|
24/07/2022
|
MISS MEENA PREM MEENA
|
1731006011WL041271
|
MISS MEENA PREM MEENA
|
00051
|
MAHB0000614
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSMEENAPREMMEENA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-011-001/74
(PACHAMA)
|
1731006011NRG23220720220449608
|
24/07/2022
|
JHULMA
|
1731006011WL041271
|
JHULMA
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
17/08/2022
|
|
486733720
|
|
JHULMA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-011-001/79-a
(PACHAMA)
|
1731006011NRG23220720220449610
|
24/07/2022
|
MISS SARSWATI KUMRE
|
1731006011WL041271
|
MISS SARSWATI KUMRE
|
00051
|
MAHB0000614
|
406
|
406
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSSARSWATIKUMRE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23220720220449390
|
24/07/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL041232
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23220720220449391
|
24/07/2022
|
SHIVKALA UIKEY
|
1731006011WL041232
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
SHIVKALAUIKEY
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23220720220449392
|
24/07/2022
|
MISS RAJNI KUMRE
|
1731006011WL041232
|
MISS RAJNI KUMRE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
MISSRAJNIKUMRE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23220720220449405
|
24/07/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL041232
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23220720220449412
|
24/07/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL041232
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-003/62-A
(PACHAMA)
|
1731006011NRG23220720220449414
|
24/07/2022
|
MASTER RASMEE JINGU EAVI
|
1731006011WL041232
|
MASTER RASMEE JINGU EAVI
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
MASTERRASMEEJINGUEAVI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-003/81
(PACHAMA)
|
1731006011NRG23220720220449418
|
24/07/2022
|
SAVITA UIKEY WO UIKEY
|
1731006011WL041232
|
SAVITA UIKEY WO UIKEY
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
SAVITAUIKEYWOUIKEY
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-003/89
(PACHAMA)
|
1731006011NRG23220720220449421
|
24/07/2022
|
MRS SEEMA UIKEY
|
1731006011WL041232
|
MRS SEEMA UIKEY
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
MRSSEEMAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11749
|
11749
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-001/42
(PACHAMA)
|
1731006011NRG23220720220449595
|
24/07/2022
|
SUKHLAL PARTE SO SUKU PARTE
|
1731006011WL041271
|
SUKHLAL PARTE SO SUKU PARTE
|
00089
|
CBIN0285010
|
609
|
609
|
Processed
|
17/08/2022
|
|
486733720
|
|
SUKHLALPARTESOSUKUPARTE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/55-A
(PACHAMA)
|
1731006011NRG23220720220449408
|
24/07/2022
|
MANISHA EVENY DO GADAR EVENY
|
1731006011WL041232
|
MANISHA EVENY DO GADAR EVENY
|
00089
|
CBIN0285010
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
MANISHAEVENYDOGADAREVENY
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23220720220449413
|
24/07/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL041232
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
201
|
201
|
Processed
|
17/08/2022
|
|
486733720
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23220720220449422
|
24/07/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL041232
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23220720220449397
|
24/07/2022
|
MR BALDEV UIKEY
|
1731006011WL041232
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
603
|
603
|
Processed
|
17/08/2022
|
|
486733720
|
|
MRBALDEVUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13966
|
13966
|
|
|
|
|
|
|
|