|
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
|
ATHNER
|
MP-31-003-021-003/255-a
(DAYAVANI)
|
1731003000NRG25220420240019061
|
22/04/2024
|
MUNNI
|
1731003WL001324
|
MUNNI
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-021-003/255-a
(DAYAVANI)
|
1731003000NRG25220420240019060
|
22/04/2024
|
RAMU
|
1731003WL001324
|
RAMU
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-021-003/264
(DAYAVANI)
|
1731003000NRG25220420240019062
|
22/04/2024
|
ANITA W O RAMNATH
|
1731003WL001324
|
ANITA W O RAMNATH
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
ANITAWORAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATHNER
|
MP-31-003-021-003/264-A
(DAYAVANI)
|
1731003000NRG25220420240019063
|
22/04/2024
|
DINESH
|
1731003WL001324
|
DINESH
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-021-003/264-A
(DAYAVANI)
|
1731003000NRG25220420240019064
|
22/04/2024
|
IMLA
|
1731003WL001324
|
IMLA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
IMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATHNER
|
MP-31-003-021-003/266
(DAYAVANI)
|
1731003000NRG25220420240019065
|
22/04/2024
|
MEERA
|
1731003WL001324
|
MEERA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-021-003/280
(DAYAVANI)
|
1731003000NRG25220420240019067
|
22/04/2024
|
FHUNDU
|
1731003WL001324
|
FHUNDU
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
FHUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-021-003/280
(DAYAVANI)
|
1731003000NRG25220420240019066
|
22/04/2024
|
GHAMMAR
|
1731003WL001324
|
GHAMMAR
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
GHAMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-021-003/281-A
(DAYAVANI)
|
1731003000NRG25220420240019068
|
22/04/2024
|
SIMA
|
1731003WL001324
|
SIMA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568111441
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
10
|
ATHNER
|
MP-31-003-003-004/333
(MANI)
|
1731003000NRG25220420240018210
|
22/04/2024
|
Dasru
|
1731003WL001267
|
Dasru
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Dasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25220420240018218
|
22/04/2024
|
ANIL
|
1731003WL001267
|
ANIL
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25220420240018217
|
22/04/2024
|
RICHA
|
1731003WL001267
|
RICHA
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
RICHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-003-004/355
(MANI)
|
1731003000NRG25220420240018219
|
22/04/2024
|
Girja
|
1731003WL001267
|
Girja
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25220420240018220
|
22/04/2024
|
Gulabrav
|
1731003WL001267
|
Gulabrav
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Gulabrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25220420240018221
|
22/04/2024
|
Savita
|
1731003WL001267
|
Savita
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-003-004/386
(MANI)
|
1731003000NRG25220420240018222
|
22/04/2024
|
Gunvnt
|
1731003WL001267
|
Gunvnt
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Gunvnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-003-004/386
(MANI)
|
1731003000NRG25220420240018223
|
22/04/2024
|
Sangita
|
1731003WL001267
|
Sangita
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
18
|
ATHNER
|
MP-31-003-003-004/332-A
(MANI)
|
1731003000NRG25220420240018209
|
22/04/2024
|
GANESH
|
1731003WL001267
|
GANESH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-003-004/341
(MANI)
|
1731003000NRG25220420240018212
|
22/04/2024
|
SAKUNTALA
|
1731003WL001267
|
SAKUNTALA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-003-004/343
(MANI)
|
1731003000NRG25220420240018214
|
22/04/2024
|
SHANKAR
|
1731003WL001267
|
SHANKAR
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-003-004/345
(MANI)
|
1731003000NRG25220420240018215
|
22/04/2024
|
Puniya
|
1731003WL001267
|
Puniya
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-003-004/345
(MANI)
|
1731003000NRG25220420240018216
|
22/04/2024
|
Puniya
|
1731003WL001267
|
Puniya
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-012-001/116
(HIDLI)
|
1731003000NRG25220420240019608
|
22/04/2024
|
Laxmi
|
1731003WL001362
|
Laxmi
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG25220420240019610
|
22/04/2024
|
chetan ashok
|
1731003WL001362
|
chetan ashok
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
chetanashok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG25220420240019609
|
22/04/2024
|
SHIVKALI
|
1731003WL001362
|
SHIVKALI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-012-001/263
(HIDLI)
|
1731003000NRG25220420240019611
|
22/04/2024
|
Dipika
|
1731003WL001362
|
Dipika
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-012-001/273
(HIDLI)
|
1731003000NRG25220420240019613
|
22/04/2024
|
SHIVKALEE NANGPURE
|
1731003WL001362
|
SHIVKALEE NANGPURE
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHIVKALEENANGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-012-001/572
(HIDLI)
|
1731003000NRG25220420240019614
|
22/04/2024
|
Urmila
|
1731003WL001362
|
Urmila
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-012-001/602
(HIDLI)
|
1731003000NRG25220420240019615
|
22/04/2024
|
CHHTURA
|
1731003WL001362
|
CHHTURA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
CHHTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-012-001/673
(HIDLI)
|
1731003000NRG25220420240019616
|
22/04/2024
|
LALITA
|
1731003WL001362
|
LALITA
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
30/04/2024
|
|
568111441
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-012-001/68-A
(HIDLI)
|
1731003000NRG25220420240019618
|
22/04/2024
|
Rajendra laxman
|
1731003WL001362
|
Rajendra laxman
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
Rajendralaxman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-012-001/68-A
(HIDLI)
|
1731003000NRG25220420240019617
|
22/04/2024
|
USHA RAJENDRA MALVIYA
|
1731003WL001362
|
USHA RAJENDRA MALVIYA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
USHARAJENDRAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-012-001/87
(HIDLI)
|
1731003000NRG25220420240019619
|
22/04/2024
|
SUNITA
|
1731003WL001362
|
SUNITA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-017-001/128-A
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019620
|
22/04/2024
|
SHUBHAM KAVADE
|
1731003WL001363
|
SHUBHAM KAVADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHUBHAMKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-017-001/261-B
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019621
|
22/04/2024
|
SHIVDIN
|
1731003WL001363
|
SHIVDIN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-017-001/261-B
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019622
|
22/04/2024
|
SHIVDIN KAWADE
|
1731003WL001363
|
SHIVDIN KAWADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
SHIVDINKAWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHNER
|
MP-31-003-017-001/301
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019623
|
22/04/2024
|
MANGALSHINGH
|
1731003WL001363
|
MANGALSHINGH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
MANGALSHINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATHNER
|
MP-31-003-017-001/301
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019624
|
22/04/2024
|
MANGALSING
|
1731003WL001363
|
MANGALSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHNER
|
MP-31-003-017-001/301-B
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019625
|
22/04/2024
|
NILESH KAWADE
|
1731003WL001363
|
NILESH KAWADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
NILESHKAWADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27543
|
27543
|
|
|
|
|
|
|
|
|
40
|
ATHNER
|
MP-31-003-012-001/265
(HIDLI)
|
1731003000NRG25220420240019612
|
22/04/2024
|
SUDHAKAR
|
1731003WL001362
|
SUDHAKAR
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568111441
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
ATHNER
|
MP-31-003-003-004/334
(MANI)
|
1731003000NRG25220420240018211
|
22/04/2024
|
Gjanand
|
1731003WL001267
|
Gjanand
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Gjanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATHNER
|
MP-31-003-003-004/342
(MANI)
|
1731003000NRG25220420240018213
|
22/04/2024
|
Prbhudas
|
1731003WL001267
|
Prbhudas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111441
|
|
Prbhudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
43
|
ATHNER
|
MP-31-003-017-001/302-C
(MENDHA CHHINDWAD)
|
1731003000NRG25220420240019626
|
22/04/2024
|
NILESH
|
1731003WL001363
|
NILESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111441
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55365
|
55365
|
|
|
|
|
|
|
|