|
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-31-006-033-002/79
(JUWADI)
|
1731006000NRG23280920220583207
|
28/09/2022
|
PRAMILA WO RAKESH
|
1731006WL082081
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410286981
|
|
PRAMILAWORAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/68-A
(CHIKHALI)
|
1731006002NRG23280920220582872
|
28/09/2022
|
SUNIL
|
1731006002WL081994
|
SUNIL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410286981
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-010-002/100-A
(DOLIDHANA)
|
1731006010NRG23280920220582842
|
28/09/2022
|
GEETA
|
1731006010WL081985
|
GEETA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-010-002/121
(DOLIDHANA)
|
1731006010NRG23280920220583229
|
28/09/2022
|
NATTHU
|
1731006010WL082087
|
NATTHU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
NATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-010-002/126
(DOLIDHANA)
|
1731006010NRG23280920220582843
|
28/09/2022
|
BHAJAN
|
1731006010WL081985
|
BHAJAN
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
BHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-010-002/34
(DOLIDHANA)
|
1731006010NRG23280920220582847
|
28/09/2022
|
SONI
|
1731006010WL081985
|
SONI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-010-002/54
(DOLIDHANA)
|
1731006010NRG23280920220582849
|
28/09/2022
|
HAMEERA
|
1731006010WL081985
|
HAMEERA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
HAMEERA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-010-002/61
(DOLIDHANA)
|
1731006010NRG23280920220583233
|
28/09/2022
|
BIRAJU
|
1731006010WL082087
|
BIRAJU
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
04/10/2022
|
|
410286981
|
|
BIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-010-002/74-A
(DOLIDHANA)
|
1731006010NRG23280920220583234
|
28/09/2022
|
MALATEE
|
1731006010WL082087
|
MALATEE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
04/10/2022
|
|
410286981
|
|
MALATEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/64
(AKKAWADI)
|
1731006016NRG23280920220582864
|
28/09/2022
|
MRS MAKHAN LAKHAN YADAV
|
1731006016WL081991
|
MRS MAKHAN LAKHAN YADAV
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410286981
|
|
MRSMAKHANLAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-001/83
(AKKAWADI)
|
1731006016NRG23280920220582866
|
28/09/2022
|
JEEVAN MOTI DHURVE
|
1731006016WL081991
|
JEEVAN MOTI DHURVE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
04/10/2022
|
|
410286981
|
|
JEEVANMOTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-010-002/178
(DOLIDHANA)
|
1731006010NRG23280920220582844
|
28/09/2022
|
MR NITESH SO MULACHAND BANSE
|
1731006010WL081985
|
MR NITESH SO MULACHAND BANSE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
04/10/2022
|
|
410286981
|
|
MRNITESHSOMULACHANDBANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|