|
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-31-006-004-002/110
(KHARI)
|
1731006003NRG23220620220351511
|
22/06/2022
|
GUDDAN
|
1731006003WL024730
|
GUDDAN
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
GUDDAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/128
(KHARI)
|
1731006003NRG23220620220351515
|
22/06/2022
|
MAMTA
|
1731006003WL024730
|
MAMTA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/129
(KHARI)
|
1731006003NRG23220620220351516
|
22/06/2022
|
GEERJA
|
1731006003WL024730
|
GEERJA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
GEERJA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/139
(KHARI)
|
1731006003NRG23220620220351518
|
22/06/2022
|
SANJU
|
1731006003WL024730
|
SANJU
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/144
(KHARI)
|
1731006003NRG23220620220351519
|
22/06/2022
|
RAJU YADAV
|
1731006003WL024730
|
RAJU YADAV
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
RAJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/147
(KHARI)
|
1731006003NRG23220620220351520
|
22/06/2022
|
VIMLA
|
1731006003WL024730
|
VIMLA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-002/152
(KHARI)
|
1731006003NRG23220620220351522
|
22/06/2022
|
SUNIL
|
1731006003WL024730
|
SUNIL
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-002/16
(KHARI)
|
1731006003NRG23220620220351528
|
22/06/2022
|
DHSONA
|
1731006003WL024730
|
DHSONA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
DHSONA
|
HDFC BANK LTD(607152)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-002/34
(KHARI)
|
1731006003NRG23220620220351531
|
22/06/2022
|
SHAHEBLAL
|
1731006003WL024730
|
SHAHEBLAL
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
SHAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-002/34-A
(KHARI)
|
1731006003NRG23220620220351532
|
22/06/2022
|
BABULAL
|
1731006003WL024730
|
BABULAL
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-002/38-a
(KHARI)
|
1731006003NRG23220620220351533
|
22/06/2022
|
PRABHA
|
1731006003WL024730
|
PRABHA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-002/61-a
(KHARI)
|
1731006003NRG23220620220351536
|
22/06/2022
|
DINESH
|
1731006003WL024730
|
DINESH
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-002/63
(KHARI)
|
1731006003NRG23220620220351538
|
22/06/2022
|
SUKHDEV GULAB KUMRE
|
1731006003WL024730
|
SUKHDEV GULAB KUMRE
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
SUKHDEVGULABKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-002/66
(KHARI)
|
1731006003NRG23220620220351539
|
22/06/2022
|
FULVANTI
|
1731006003WL024730
|
FULVANTI
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-002/93
(KHARI)
|
1731006003NRG23220620220351541
|
22/06/2022
|
BATEE
|
1731006003WL024730
|
BATEE
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553857742
|
|
BATEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|