|
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
|
THIKRI
|
MP-42-003-006-001/156-A
(BALGAON)
|
1742003006NRG23111120220313902
|
11/11/2022
|
Suresh Mangilal
|
1742003006WL056544
|
Suresh Mangilal
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249200918
|
|
SureshMangilal
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-006-001/67
(BALGAON)
|
1742003006NRG23111120220313897
|
11/11/2022
|
sevakram sitaram
|
1742003006WL056542
|
sevakram sitaram
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249200918
|
|
sevakramsitaram
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-019-001/100-A
(DEVLA)
|
1742003019NRG23111120220314004
|
11/11/2022
|
Sohan Bhurelala
|
1742003019WL056559
|
Sohan Bhurelala
|
00051
|
MAHB0000609
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
SohanBhurelala
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-019-001/100-A
(DEVLA)
|
1742003019NRG23111120220314003
|
11/11/2022
|
Sohan Bhurelala
|
1742003019WL056559
|
Sohan Bhurelala
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
SohanBhurelala
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-019-001/25-A
(DEVLA)
|
1742003019NRG23111120220314017
|
11/11/2022
|
anju bai
|
1742003019WL056561
|
anju bai
|
00051
|
MAHB0000609
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
anjubai
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-019-001/25-A
(DEVLA)
|
1742003019NRG23111120220314016
|
11/11/2022
|
anju bai
|
1742003019WL056561
|
anju bai
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
anjubai
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-019-001/77-B
(DEVLA)
|
1742003019NRG23111120220314008
|
11/11/2022
|
mukesh
|
1742003019WL056559
|
mukesh
|
00051
|
MAHB0000609
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
mukesh
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-019-001/77-B
(DEVLA)
|
1742003019NRG23111120220314007
|
11/11/2022
|
mukesh
|
1742003019WL056559
|
mukesh
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
mukesh
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-019-002/81-A
(DEVLA)
|
1742003019NRG23111120220314023
|
11/11/2022
|
BALWANT
|
1742003019WL056561
|
BALWANT
|
00051
|
MAHB0000609
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
BALWANT
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-019-002/81-A
(DEVLA)
|
1742003019NRG23111120220314022
|
11/11/2022
|
BALWANT
|
1742003019WL056561
|
BALWANT
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
BALWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-035-001/1006
(MANDWADA)
|
1742003035NRG23111120220313966
|
11/11/2022
|
PRAKASH VISHWAKARMA
|
1742003035WL056552
|
PRAKASH VISHWAKARMA
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
PRAKASHVISHWAKARMA
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-035-001/1006
(MANDWADA)
|
1742003035NRG23111120220313965
|
11/11/2022
|
PRAKASH VISHWAKARMA
|
1742003035WL056552
|
PRAKASH VISHWAKARMA
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
PRAKASHVISHWAKARMA
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-035-001/192-A
(MANDWADA)
|
1742003035NRG23111120220313968
|
11/11/2022
|
arvind sen
|
1742003035WL056552
|
arvind sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
arvindsen
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-035-001/192-A
(MANDWADA)
|
1742003035NRG23111120220313967
|
11/11/2022
|
arvind sen
|
1742003035WL056552
|
arvind sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
arvindsen
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-035-001/293
(MANDWADA)
|
1742003035NRG23111120220313974
|
11/11/2022
|
kusum bai bharat
|
1742003035WL056553
|
kusum bai bharat
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
kusumbaibharat
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-035-001/316
(MANDWADA)
|
1742003035NRG23111120220313982
|
11/11/2022
|
RAMESH SALAM
|
1742003035WL056554
|
RAMESH SALAM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
RAMESHSALAM
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-035-001/316
(MANDWADA)
|
1742003035NRG23111120220313981
|
11/11/2022
|
RAMESH SALAM
|
1742003035WL056554
|
RAMESH SALAM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
RAMESHSALAM
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-035-001/317
(MANDWADA)
|
1742003035NRG23111120220313984
|
11/11/2022
|
mansharam
|
1742003035WL056554
|
mansharam
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
mansharam
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-035-001/317
(MANDWADA)
|
1742003035NRG23111120220313983
|
11/11/2022
|
mansharam
|
1742003035WL056554
|
mansharam
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
mansharam
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-035-001/496
(MANDWADA)
|
1742003035NRG23111120220313986
|
11/11/2022
|
sonabai badole
|
1742003035WL056555
|
sonabai badole
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
sonabaibadole
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-035-001/569
(MANDWADA)
|
1742003035NRG23111120220313993
|
11/11/2022
|
vikash
|
1742003035WL056557
|
vikash
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249200918
|
|
vikash
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-035-001/587
(MANDWADA)
|
1742003035NRG23111120220313971
|
11/11/2022
|
CHAMPA BABU
|
1742003035WL056552
|
CHAMPA BABU
|
00051
|
MAHB0000648
|
204
|
204
|
Processed
|
17/11/2022
|
|
249200918
|
|
CHAMPABABU
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-035-001/601-B
(MANDWADA)
|
1742003035NRG23111120220313976
|
11/11/2022
|
SHIVA MANGILAL
|
1742003035WL056553
|
SHIVA MANGILAL
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
SHIVAMANGILAL
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-035-001/601-B
(MANDWADA)
|
1742003035NRG23111120220313975
|
11/11/2022
|
SHIVA MANGILAL
|
1742003035WL056553
|
SHIVA MANGILAL
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
SHIVAMANGILAL
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-035-001/633
(MANDWADA)
|
1742003035NRG23111120220313979
|
11/11/2022
|
sanjay ishwarlal sen
|
1742003035WL056553
|
sanjay ishwarlal sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
sanjayishwarlalsen
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-035-001/986
(MANDWADA)
|
1742003035NRG23111120220313973
|
11/11/2022
|
nisha
|
1742003035WL056552
|
nisha
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
nisha
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-035-001/986
(MANDWADA)
|
1742003035NRG23111120220313972
|
11/11/2022
|
SITARAM
|
1742003035WL056552
|
SITARAM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
SITARAM
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-035-001/986-A
(MANDWADA)
|
1742003035NRG23111120220313995
|
11/11/2022
|
mukesh ramesh
|
1742003035WL056557
|
mukesh ramesh
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
mukeshramesh
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-035-001/986-A
(MANDWADA)
|
1742003035NRG23111120220313994
|
11/11/2022
|
mukesh ramesh
|
1742003035WL056557
|
mukesh ramesh
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
mukeshramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
30
|
THIKRI
|
MP-42-003-006-001/127-A
(BALGAON)
|
1742003006NRG23111120220313901
|
11/11/2022
|
Jitandra Radheshyam
|
1742003006WL056544
|
Jitandra Radheshyam
|
00415
|
SBIN0016188
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249200918
|
|
JitandraRadheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
THIKRI
|
MP-42-003-035-001/559
(MANDWADA)
|
1742003035NRG23111120220313970
|
11/11/2022
|
rajaram punya
|
1742003035WL056552
|
rajaram punya
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
rajarampunya
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-035-001/559
(MANDWADA)
|
1742003035NRG23111120220313969
|
11/11/2022
|
rajaram punya
|
1742003035WL056552
|
rajaram punya
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
rajarampunya
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-035-001/622
(MANDWADA)
|
1742003035NRG23111120220313978
|
11/11/2022
|
RADHA BAI BALRAM
|
1742003035WL056553
|
RADHA BAI BALRAM
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
RADHABAIBALRAM
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-035-001/622
(MANDWADA)
|
1742003035NRG23111120220313977
|
11/11/2022
|
RADHA BAI BALRAM
|
1742003035WL056553
|
RADHA BAI BALRAM
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249200918
|
|
RADHABAIBALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-006-002/18-C
(BALGAON)
|
1742003006NRG23111120220313904
|
11/11/2022
|
anu bai SUMERSING
|
1742003006WL056544
|
anu bai SUMERSING
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249200918
|
|
anubaiSUMERSING
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-006-002/32-B
(BALGAON)
|
1742003006NRG23111120220313898
|
11/11/2022
|
laku censingh
|
1742003006WL056542
|
laku censingh
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249200918
|
|
lakucensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-049-001/118
(UCHAWAD)
|
1742003057NRG23111120220313924
|
11/11/2022
|
RAGHURAM
|
1742003057WL056547
|
RAGHURAM
|
00697
|
BKID0MG0242
|
100
|
100
|
Processed
|
17/11/2022
|
|
249200918
|
|
RAGHURAM
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-049-001/307
(UCHAWAD)
|
1742003057NRG23111120220313830
|
11/11/2022
|
NAKLA
|
1742003057WL056508
|
NAKLA
|
00697
|
BKID0MG0242
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
NAKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
39
|
THIKRI
|
MP-42-003-019-001/116-C
(DEVLA)
|
1742003019NRG23111120220314006
|
11/11/2022
|
rajendra
|
1742003019WL056559
|
rajendra
|
00697
|
BKID0MG0296
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
rajendra
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-019-001/116-C
(DEVLA)
|
1742003019NRG23111120220314005
|
11/11/2022
|
rajendra
|
1742003019WL056559
|
rajendra
|
00697
|
BKID0MG0296
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
rajendra
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-019-002/229
(DEVLA)
|
1742003019NRG23111120220314021
|
11/11/2022
|
aakhash
|
1742003019WL056561
|
aakhash
|
00697
|
BKID0MG0296
|
612
|
612
|
Processed
|
17/11/2022
|
|
249200918
|
|
aakhash
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-019-002/229
(DEVLA)
|
1742003019NRG23111120220314020
|
11/11/2022
|
aakhash
|
1742003019WL056561
|
aakhash
|
00697
|
BKID0MG0296
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249200918
|
|
aakhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|