|
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-31-006-018-001/109
(MAHENDRAWADI)
|
1731006018NRG23260620220367974
|
28/06/2022
|
REKHA
|
1731006018WL026416
|
REKHA
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
REKHA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-001/88
(MAHENDRAWADI)
|
1731006018NRG23260620220367984
|
28/06/2022
|
TULSI SO NANKU
|
1731006018WL026416
|
TULSI SO NANKU
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
01/07/2022
|
|
595251819
|
|
TULSISONANKU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/105-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367968
|
28/06/2022
|
SOMATI BELE
|
1731006018WL026413
|
SOMATI BELE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
SOMATIBELE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/25
(MAHENDRAWADI)
|
1731006018NRG23260620220367935
|
28/06/2022
|
SAROJ KUMRE
|
1731006018WL026408
|
SAROJ KUMRE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
SAROJKUMRE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/43-A
(MAHENDRAWADI)
|
1731006018NRG23280620220376246
|
28/06/2022
|
SHANIRAM DHURVE
|
1731006018WL027518
|
SHANIRAM DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
SHANIRAMDHURVE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-002/63
(MAHENDRAWADI)
|
1731006018NRG23260620220367944
|
28/06/2022
|
BSANT DHURVE SO DELU DHURVE
|
1731006018WL026409
|
BSANT DHURVE SO DELU DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
BSANTDHURVESODELUDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-002/68
(MAHENDRAWADI)
|
1731006018NRG23260620220367943
|
28/06/2022
|
LATA BAMNE
|
1731006018WL026408
|
LATA BAMNE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
LATABAMNE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-002/80-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367923
|
28/06/2022
|
KAILASH DHURVE
|
1731006018WL026407
|
KAILASH DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
KAILASHDHURVE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/94-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367928
|
28/06/2022
|
KAMLESH TUMRAM
|
1731006018WL026407
|
KAMLESH TUMRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
KAMLESHTUMRAM
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/94-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367929
|
28/06/2022
|
SARLA KAMLESH
|
1731006018WL026407
|
SARLA KAMLESH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
SARLAKAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-001/136-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367963
|
28/06/2022
|
ANTRAM
|
1731006018WL026411
|
ANTRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
ANTRAM
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-001/33
(MAHENDRAWADI)
|
1731006018NRG23260620220367976
|
28/06/2022
|
GOVIND PAPPU ASVARE
|
1731006018WL026416
|
GOVIND PAPPU ASVARE
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251819
|
|
GOVINDPAPPUASVARE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-001/4
(MAHENDRAWADI)
|
1731006018NRG23260620220367977
|
28/06/2022
|
PRACHI
|
1731006018WL026416
|
PRACHI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
01/07/2022
|
|
595251819
|
|
PRACHI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-001/42
(MAHENDRAWADI)
|
1731006018NRG23260620220367978
|
28/06/2022
|
BHAJAN LAL
|
1731006018WL026416
|
BHAJAN LAL
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
01/07/2022
|
|
595251819
|
|
BHAJANLAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-001/54
(MAHENDRAWADI)
|
1731006018NRG23260620220367980
|
28/06/2022
|
ARVIND UIKEY
|
1731006018WL026416
|
ARVIND UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
ARVINDUIKEY
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-001/66-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367981
|
28/06/2022
|
ROOPA RAVISHANKER MARSKOLE
|
1731006018WL026416
|
ROOPA RAVISHANKER MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
ROOPARAVISHANKERMARSKOLE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-001/72-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367982
|
28/06/2022
|
SAKUN
|
1731006018WL026416
|
SAKUN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
01/07/2022
|
|
595251819
|
|
SAKUN
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/1
(MAHENDRAWADI)
|
1731006018NRG23260620220367922
|
28/06/2022
|
GOLU
|
1731006018WL026407
|
GOLU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
GOLU
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/105-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367967
|
28/06/2022
|
RAJENDRA MAGATRAM BELE
|
1731006018WL026413
|
RAJENDRA MAGATRAM BELE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
RAJENDRAMAGATRAMBELE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/38
(MAHENDRAWADI)
|
1731006018NRG23260620220367938
|
28/06/2022
|
VIKASH SOMJI DHURVE
|
1731006018WL026408
|
VIKASH SOMJI DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
VIKASHSOMJIDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367941
|
28/06/2022
|
ANTRAM KAILASH DHURVE
|
1731006018WL026408
|
ANTRAM KAILASH DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
ANTRAMKAILASHDHURVE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/57
(MAHENDRAWADI)
|
1731006018NRG23280620220376247
|
28/06/2022
|
SUGVATI
|
1731006018WL027518
|
SUGVATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
SUGVATI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/76
(MAHENDRAWADI)
|
1731006018NRG23260620220367946
|
28/06/2022
|
GANESH
|
1731006018WL026409
|
GANESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251819
|
|
GANESH
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG23260620220367925
|
28/06/2022
|
SHABSING
|
1731006018WL026407
|
SHABSING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
SHABSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/11-B
(MAHENDRAWADI)
|
1731006018NRG23260620220367930
|
28/06/2022
|
Rekha tumdam
|
1731006018WL026408
|
Rekha tumdam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
Rekhatumdam
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/261
(MAHENDRAWADI)
|
1731006018NRG23260620220367936
|
28/06/2022
|
Ramu ganjam
|
1731006018WL026408
|
Ramu ganjam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
Ramuganjam
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/87
(MAHENDRAWADI)
|
1731006018NRG23260620220367927
|
28/06/2022
|
AASHA KAJLE
|
1731006018WL026407
|
AASHA KAJLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251819
|
|
AASHAKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|