|
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-31-006-055-005/16
(JAMKHOTHER)
|
1731006055NRG23270920220580220
|
27/09/2022
|
GEETA NAGWANSHI
|
1731006055WL081260
|
GEETA NAGWANSHI
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414681683
|
|
GEETANAGWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23270920220580228
|
27/09/2022
|
MANGLESH UIKEY
|
1731006011WL081262
|
MANGLESH UIKEY
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
05/10/2022
|
|
414681683
|
|
MANGLESHUIKEY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23270920220580229
|
27/09/2022
|
SHIVKALA UIKEY
|
1731006011WL081262
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
05/10/2022
|
|
414681683
|
|
SHIVKALAUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-011-003/101
(PACHAMA)
|
1731006011NRG23270920220580232
|
27/09/2022
|
RAJNI FAGU DHURVE
|
1731006011WL081262
|
RAJNI FAGU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
RAJNIFAGUDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23270920220580233
|
27/09/2022
|
FULKALI
|
1731006011WL081262
|
FULKALI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
FULKALI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23270920220580234
|
27/09/2022
|
MISS RAJNI KUMRE
|
1731006011WL081262
|
MISS RAJNI KUMRE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MISSRAJNIKUMRE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-011-003/105-A
(PACHAMA)
|
1731006011NRG23270920220580235
|
27/09/2022
|
JOHAREE
|
1731006011WL081262
|
JOHAREE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
JOHAREE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-011-003/14
(PACHAMA)
|
1731006011NRG23270920220580242
|
27/09/2022
|
MISS BASANTI IVNE
|
1731006011WL081262
|
MISS BASANTI IVNE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414681683
|
|
MISSBASANTIIVNE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-011-003/25
(PACHAMA)
|
1731006011NRG23270920220580251
|
27/09/2022
|
MRS SEETA KUMRE
|
1731006011WL081262
|
MRS SEETA KUMRE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRSSEETAKUMRE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-011-003/31
(PACHAMA)
|
1731006011NRG23270920220580254
|
27/09/2022
|
MASTER PRATAPSHING BHURELAL UEAKY
|
1731006011WL081262
|
MASTER PRATAPSHING BHURELAL UEAKY
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERPRATAPSHINGBHURELALUEAKY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-011-003/36
(PACHAMA)
|
1731006011NRG23270920220580256
|
27/09/2022
|
SUMRATI
|
1731006011WL081262
|
SUMRATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
SUMRATI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23270920220580260
|
27/09/2022
|
MR SURESH KUMRE SO TULSI KUMRE
|
1731006011WL081262
|
MR SURESH KUMRE SO TULSI KUMRE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRSURESHKUMRESOTULSIKUMRE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23270920220580265
|
27/09/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL081262
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-003/51
(PACHAMA)
|
1731006011NRG23270920220580266
|
27/09/2022
|
MR RAMGOPAL WARKADE
|
1731006011WL081262
|
MR RAMGOPAL WARKADE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRRAMGOPALWARKADE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-003/54-A
(PACHAMA)
|
1731006011NRG23270920220580268
|
27/09/2022
|
MISS SHARMILA CHAINSING EVANE
|
1731006011WL081262
|
MISS SHARMILA CHAINSING EVANE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MISSSHARMILACHAINSINGEVANE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-003/57
(PACHAMA)
|
1731006011NRG23270920220580270
|
27/09/2022
|
MISS SURAJVANTI KARAMSING EVANE
|
1731006011WL081262
|
MISS SURAJVANTI KARAMSING EVANE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
05/10/2022
|
|
414681683
|
|
MISSSURAJVANTIKARAMSINGEVANE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-003/62-A
(PACHAMA)
|
1731006011NRG23270920220580277
|
27/09/2022
|
MASTER RASMEE JINGU EAVI
|
1731006011WL081262
|
MASTER RASMEE JINGU EAVI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERRASMEEJINGUEAVI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-003/63
(PACHAMA)
|
1731006011NRG23270920220580279
|
27/09/2022
|
Mistar.Ashish nehru even
|
1731006011WL081262
|
Mistar.Ashish nehru even
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
Mistar.Ashishnehrueven
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-003/65
(PACHAMA)
|
1731006011NRG23270920220580280
|
27/09/2022
|
MISS ROSANI IMRAT PARTE
|
1731006011WL081262
|
MISS ROSANI IMRAT PARTE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MISSROSANIIMRATPARTE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/65
(PACHAMA)
|
1731006011NRG23270920220580281
|
27/09/2022
|
Mr. VISHAL IMRAT PARTE
|
1731006011WL081262
|
Mr. VISHAL IMRAT PARTE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
Mr.VISHALIMRATPARTE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-003/68
(PACHAMA)
|
1731006011NRG23270920220580284
|
27/09/2022
|
BINDIYA EVANE
|
1731006011WL081262
|
BINDIYA EVANE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
BINDIYAEVANE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-003/71
(PACHAMA)
|
1731006011NRG23270920220580286
|
27/09/2022
|
SANTOSH DHURVE
|
1731006011WL081262
|
SANTOSH DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
SANTOSHDHURVE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-003/73
(PACHAMA)
|
1731006011NRG23270920220580287
|
27/09/2022
|
BAKAI
|
1731006011WL081262
|
BAKAI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
BAKAI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23270920220580290
|
27/09/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL081262
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-003/8
(PACHAMA)
|
1731006011NRG23270920220580294
|
27/09/2022
|
MASTER KIRAN JHITU
|
1731006011WL081262
|
MASTER KIRAN JHITU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERKIRANJHITU
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-003/81
(PACHAMA)
|
1731006011NRG23270920220580296
|
27/09/2022
|
SAVITA UIKEY WO UIKEY
|
1731006011WL081262
|
SAVITA UIKEY WO UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
SAVITAUIKEYWOUIKEY
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-003/95
(PACHAMA)
|
1731006011NRG23270920220580308
|
27/09/2022
|
MRS ANJALI EVNE OJHA EVNE
|
1731006011WL081262
|
MRS ANJALI EVNE OJHA EVNE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRSANJALIEVNEOJHAEVNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-055-001/442
(JAMKHOTHER)
|
1731006055NRG23270920220580216
|
27/09/2022
|
Mr.HARIRAM SO BIRJA
|
1731006055WL081260
|
Mr.HARIRAM SO BIRJA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
Mr.HARIRAMSOBIRJA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-055-005/16
(JAMKHOTHER)
|
1731006055NRG23270920220580219
|
27/09/2022
|
PRAKASH
|
1731006055WL081260
|
PRAKASH
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414681683
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-003/101
(PACHAMA)
|
1731006011NRG23270920220580230
|
27/09/2022
|
MR FAGU DHURVE SO MAHAJAN DHURVE
|
1731006011WL081262
|
MR FAGU DHURVE SO MAHAJAN DHURVE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRFAGUDHURVESOMAHAJANDHURVE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-003/106
(PACHAMA)
|
1731006011NRG23270920220580236
|
27/09/2022
|
MASTER AMIT VARKADE
|
1731006011WL081262
|
MASTER AMIT VARKADE
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERAMITVARKADE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-003/106-A
(PACHAMA)
|
1731006011NRG23270920220580237
|
27/09/2022
|
BALAKRAM VARKADE SO JIRU VARKADE
|
1731006011WL081262
|
BALAKRAM VARKADE SO JIRU VARKADE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
BALAKRAMVARKADESOJIRUVARKADE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-003/16
(PACHAMA)
|
1731006011NRG23270920220580246
|
27/09/2022
|
MR RAKESH KUMRE
|
1731006011WL081262
|
MR RAKESH KUMRE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRRAKESHKUMRE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-003/26-A
(PACHAMA)
|
1731006011NRG23270920220580253
|
27/09/2022
|
MRS RAMKALI BAI EVENY WO RAMVILASH EVENY
|
1731006011WL081262
|
MRS RAMKALI BAI EVENY WO RAMVILASH EVENY
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRSRAMKALIBAIEVENYWORAMVILASHEVENY
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-003/36-A
(PACHAMA)
|
1731006011NRG23270920220580257
|
27/09/2022
|
GEETA EVENY WO MANOJ EVENY
|
1731006011WL081262
|
GEETA EVENY WO MANOJ EVENY
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
GEETAEVENYWOMANOJEVENY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-003/54
(PACHAMA)
|
1731006011NRG23270920220580267
|
27/09/2022
|
MR MANSING EVENY SO RAMBAKAS EVENY
|
1731006011WL081262
|
MR MANSING EVENY SO RAMBAKAS EVENY
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRMANSINGEVENYSORAMBAKASEVENY
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-003/61
(PACHAMA)
|
1731006011NRG23270920220580273
|
27/09/2022
|
BABLU SO DASAN KAKODIYA
|
1731006011WL081262
|
BABLU SO DASAN KAKODIYA
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
BABLUSODASANKAKODIYA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23270920220580275
|
27/09/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL081262
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-003/85
(PACHAMA)
|
1731006011NRG23270920220580298
|
27/09/2022
|
Mr.SATISH UIKEY
|
1731006011WL081262
|
Mr.SATISH UIKEY
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
Mr.SATISHUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-011-003/85
(PACHAMA)
|
1731006011NRG23270920220580297
|
27/09/2022
|
NAVAL SINGH UIKEY SO KHUDDI UIKEY
|
1731006011WL081262
|
NAVAL SINGH UIKEY SO KHUDDI UIKEY
|
00089
|
CBIN0285010
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414681683
|
|
NAVALSINGHUIKEYSOKHUDDIUIKEY
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23270920220580300
|
27/09/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL081262
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23270920220580245
|
27/09/2022
|
MRS SHIVRATI EVANEY
|
1731006011WL081262
|
MRS SHIVRATI EVANEY
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRSSHIVRATIEVANEY
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23270920220580249
|
27/09/2022
|
MR BALDEV UIKEY
|
1731006011WL081262
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRBALDEVUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-002/47
(RAMPUR)
|
1731006048NRG23260920220577827
|
27/09/2022
|
BISNA
|
1731006048WL080668
|
BISNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
BISNA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23260920220577828
|
27/09/2022
|
AMID
|
1731006048WL080668
|
AMID
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
AMID
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-003/13-B
(RAMPUR)
|
1731006048NRG23260920220577822
|
27/09/2022
|
Sadan
|
1731006048WL080665
|
Sadan
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414681683
|
|
Sadan
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG23270920220580330
|
27/09/2022
|
MR NIRMAL
|
1731006048WL081264
|
MR NIRMAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/10/2022
|
|
414681683
|
|
MRNIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|