|
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-31-006-005-001/1
(NIMPANI)
|
1731006005NRG23111220220685732
|
11/12/2022
|
Miss MANISHA MUNSHI KAVDE
|
1731006005WL107314
|
Miss MANISHA MUNSHI KAVDE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763567405
|
|
MissMANISHAMUNSHIKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/109-A
(NIMPANI)
|
1731006005NRG23111220220685735
|
11/12/2022
|
narmade
|
1731006005WL107314
|
narmade
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
narmade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/119
(NIMPANI)
|
1731006005NRG23111220220685737
|
11/12/2022
|
REETESH TENU YADEV
|
1731006005WL107314
|
REETESH TENU YADEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
REETESHTENUYADEV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/121
(NIMPANI)
|
1731006005NRG23111220220685738
|
11/12/2022
|
TULSA
|
1731006005WL107314
|
TULSA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
TULSA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/125
(NIMPANI)
|
1731006005NRG23111220220685739
|
11/12/2022
|
MANTO
|
1731006005WL107314
|
MANTO
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006005NRG23111220220685741
|
11/12/2022
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006005WL107314
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-009-002/10-A
(MEDHAPANI)
|
1731006009NRG23111220220686092
|
11/12/2022
|
SURJAN UIKEY
|
1731006009WL107380
|
SURJAN UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567405
|
|
SURJANUIKEY
|
AXIS BANK(607153)
|
|
8
|
GHORA DONGRI
|
MP-31-006-009-002/139
(MEDHAPANI)
|
1731006009NRG23111220220686096
|
11/12/2022
|
PYIYANKA BALIRAM KUMRE
|
1731006009WL107380
|
PYIYANKA BALIRAM KUMRE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567405
|
|
PYIYANKABALIRAMKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-009-002/145
(MEDHAPANI)
|
1731006009NRG23111220220686097
|
11/12/2022
|
DILAP
|
1731006009WL107380
|
DILAP
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567405
|
|
DILAP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-009-002/145-B
(MEDHAPANI)
|
1731006009NRG23111220220686098
|
11/12/2022
|
MISS.GEETA RAMBAKS UIKEY
|
1731006009WL107380
|
MISS.GEETA RAMBAKS UIKEY
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567405
|
|
MISS.GEETARAMBAKSUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-002/162-C
(MEDHAPANI)
|
1731006009NRG23111220220686100
|
11/12/2022
|
MR.RAMESH MAUJI DHURVE
|
1731006009WL107380
|
MR.RAMESH MAUJI DHURVE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567405
|
|
MR.RAMESHMAUJIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006005NRG23111220220685736
|
11/12/2022
|
MRS MONA WO MANOHAR PANDRA
|
1731006005WL107314
|
MRS MONA WO MANOHAR PANDRA
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763567405
|
|
MRSMONAWOMANOHARPANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13096
|
13096
|
|
|
|
|
|
|
|