|
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-31-006-014-001/95-A
(DUDHAWANI)
|
1731006014NRG23061220220676280
|
06/12/2022
|
KAMLA WO RAMKISHOR AKHANDE
|
1731006014WL105804
|
KAMLA WO RAMKISHOR AKHANDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164232
|
|
KAMLAWORAMKISHORAKHANDE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006014NRG23061220220676266
|
06/12/2022
|
ANIL SO HIRALAL MARSKOLE
|
1731006014WL105803
|
ANIL SO HIRALAL MARSKOLE
|
00048
|
BKID0009585
|
1026
|
1026
|
Processed
|
12/12/2022
|
|
672164232
|
|
ANILSOHIRALALMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-004/66-A
(DUDHAWANI)
|
1731006014NRG23061220220676276
|
06/12/2022
|
SELENDRA RAMESH VARKADE
|
1731006014WL105803
|
SELENDRA RAMESH VARKADE
|
00051
|
MAHB0000528
|
1026
|
1026
|
Processed
|
12/12/2022
|
|
672164232
|
|
SELENDRARAMESHVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-001/11-A
(DUDHAWANI)
|
1731006014NRG23061220220676262
|
06/12/2022
|
MRS ANITA BARDE
|
1731006014WL105802
|
MRS ANITA BARDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164232
|
|
MRSANITABARDE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-004/50
(DUDHAWANI)
|
1731006014NRG23061220220676271
|
06/12/2022
|
MR SUKHAVANTI BABULAL MARSKOLE
|
1731006014WL105803
|
MR SUKHAVANTI BABULAL MARSKOLE
|
00089
|
CBIN0282533
|
1026
|
1026
|
Processed
|
12/12/2022
|
|
672164232
|
|
MRSUKHAVANTIBABULALMARSKOLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23061220220676272
|
06/12/2022
|
MR SANGEETA SOMU WARKADE
|
1731006014WL105803
|
MR SANGEETA SOMU WARKADE
|
00089
|
CBIN0282533
|
855
|
855
|
Processed
|
12/12/2022
|
|
672164232
|
|
MRSANGEETASOMUWARKADE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006014NRG23061220220676275
|
06/12/2022
|
MR SHIVBATI SHANKAR WARKADE
|
1731006014WL105803
|
MR SHIVBATI SHANKAR WARKADE
|
00089
|
CBIN0282533
|
1026
|
1026
|
Processed
|
12/12/2022
|
|
672164232
|
|
MRSHIVBATISHANKARWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7407
|
7407
|
|
|
|
|
|
|
|