|
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
|
AMLA
|
MP-31-008-031-001/104-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052148
|
07/05/2024
|
ANITA RAJESH KANATHE
|
1731008WL003280
|
ANITA RAJESH KANATHE
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
ANITARAJESHKANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-031-001/142-C
(JAMBADI BUJURG)
|
1731008000NRG25070520240052150
|
07/05/2024
|
Maya Deshmukh
|
1731008WL003280
|
Maya Deshmukh
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
MayaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-031-001/146-C
(JAMBADI BUJURG)
|
1731008000NRG25070520240052151
|
07/05/2024
|
YSHODA DESHMUKH
|
1731008WL003280
|
YSHODA DESHMUKH
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
YSHODADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-031-001/17
(JAMBADI BUJURG)
|
1731008000NRG25070520240052152
|
07/05/2024
|
SANGITA VAMANRAO
|
1731008WL003280
|
SANGITA VAMANRAO
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SANGITAVAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-031-001/171
(JAMBADI BUJURG)
|
1731008000NRG25070520240052153
|
07/05/2024
|
SANDEEP RADAKYA
|
1731008WL003280
|
SANDEEP RADAKYA
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SANDEEPRADAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-031-001/171-D
(JAMBADI BUJURG)
|
1731008000NRG25070520240052154
|
07/05/2024
|
Prabha Pandagre
|
1731008WL003280
|
Prabha Pandagre
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
PrabhaPandagre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-031-001/206
(JAMBADI BUJURG)
|
1731008000NRG25070520240052155
|
07/05/2024
|
SARITA LAXMAN
|
1731008WL003280
|
SARITA LAXMAN
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SARITALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-031-001/253-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052156
|
07/05/2024
|
Saya Deshmukh
|
1731008WL003280
|
Saya Deshmukh
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SayaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLA
|
MP-31-008-031-001/333
(JAMBADI BUJURG)
|
1731008000NRG25070520240052157
|
07/05/2024
|
baya
|
1731008WL003280
|
baya
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-031-001/334
(JAMBADI BUJURG)
|
1731008000NRG25070520240052158
|
07/05/2024
|
CHANDRABHAN GULABRAO
|
1731008WL003280
|
CHANDRABHAN GULABRAO
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
CHANDRABHANGULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-031-001/334-B
(JAMBADI BUJURG)
|
1731008000NRG25070520240052159
|
07/05/2024
|
Vandana
|
1731008WL003280
|
Vandana
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-031-001/338-B
(JAMBADI BUJURG)
|
1731008000NRG25070520240052160
|
07/05/2024
|
THAGI MAROTI RAO
|
1731008WL003280
|
THAGI MAROTI RAO
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
THAGIMAROTIRAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-031-001/388
(JAMBADI BUJURG)
|
1731008000NRG25070520240052161
|
07/05/2024
|
Rekha
|
1731008WL003280
|
Rekha
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052162
|
07/05/2024
|
Rupali Sunil Wagdre
|
1731008WL003280
|
Rupali Sunil Wagdre
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
RupaliSunilWagdre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-031-001/427
(JAMBADI BUJURG)
|
1731008000NRG25070520240052163
|
07/05/2024
|
KAMLESH SANATRAO
|
1731008WL003280
|
KAMLESH SANATRAO
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
KAMLESHSANATRAO
|
ICICI BANK LTD(508534)
|
|
16
|
AMLA
|
MP-31-008-031-001/446
(JAMBADI BUJURG)
|
1731008000NRG25070520240052164
|
07/05/2024
|
KUSUM GHUDU
|
1731008WL003280
|
KUSUM GHUDU
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
KUSUMGHUDU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-031-001/471
(JAMBADI BUJURG)
|
1731008000NRG25070520240052165
|
07/05/2024
|
Urmila Malviya
|
1731008WL003280
|
Urmila Malviya
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
UrmilaMalviya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-031-001/475
(JAMBADI BUJURG)
|
1731008000NRG25070520240052166
|
07/05/2024
|
Mohit Takare
|
1731008WL003280
|
Mohit Takare
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
MohitTakare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-031-001/480-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052167
|
07/05/2024
|
Vandana Thakre
|
1731008WL003280
|
Vandana Thakre
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
VandanaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-031-001/503-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052168
|
07/05/2024
|
Pradeep Bhourase
|
1731008WL003280
|
Pradeep Bhourase
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
PradeepBhourase
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-031-001/61
(JAMBADI BUJURG)
|
1731008000NRG25070520240052171
|
07/05/2024
|
mamta Dhurve
|
1731008WL003280
|
mamta Dhurve
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
mamtaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-031-001/688
(JAMBADI BUJURG)
|
1731008000NRG25070520240052173
|
07/05/2024
|
Savitri
|
1731008WL003280
|
Savitri
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-031-001/719
(JAMBADI BUJURG)
|
1731008000NRG25070520240052174
|
07/05/2024
|
Sunita Parkhe
|
1731008WL003280
|
Sunita Parkhe
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SunitaParkhe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-031-001/99
(JAMBADI BUJURG)
|
1731008000NRG25070520240052175
|
07/05/2024
|
SADASHIV KOLYA
|
1731008WL003280
|
SADASHIV KOLYA
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SADASHIVKOLYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-034-002/126
(HARDOLI)
|
1731008000NRG25060520240051679
|
07/05/2024
|
MANOHAR GUDDU
|
1731008WL003254
|
MANOHAR GUDDU
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
10/05/2024
|
|
740823942
|
|
MANOHARGUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-034-002/141
(HARDOLI)
|
1731008000NRG25060520240051680
|
07/05/2024
|
MOHANLAL DASAN
|
1731008WL003254
|
MOHANLAL DASAN
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
10/05/2024
|
|
740823942
|
|
MOHANLALDASAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-034-002/146
(HARDOLI)
|
1731008000NRG25060520240051681
|
07/05/2024
|
KANTI BATAN
|
1731008WL003254
|
KANTI BATAN
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
10/05/2024
|
|
740823942
|
|
KANTIBATAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-034-002/148
(HARDOLI)
|
1731008000NRG25060520240051682
|
07/05/2024
|
DHANRAJ GAMJI
|
1731008WL003254
|
DHANRAJ GAMJI
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
10/05/2024
|
|
740823942
|
|
DHANRAJGAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36880
|
36880
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-003-001/124-A
(HASALPUR)
|
1731008000NRG25070520240051844
|
07/05/2024
|
sandhya suryawanshi
|
1731008WL003262
|
sandhya suryawanshi
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823942
|
|
sandhyasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-031-001/590-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052170
|
07/05/2024
|
Priyanka Hemraj
|
1731008WL003280
|
Priyanka Hemraj
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
PriyankaHemraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-031-001/685
(JAMBADI BUJURG)
|
1731008000NRG25070520240052172
|
07/05/2024
|
Bali Wagdre
|
1731008WL003280
|
Bali Wagdre
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
BaliWagdre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-031-001/122-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052149
|
07/05/2024
|
SURAJ DHOTE
|
1731008WL003280
|
SURAJ DHOTE
|
00468
|
UBIN0574660
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
SURAJDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-031-001/573-A
(JAMBADI BUJURG)
|
1731008000NRG25070520240052169
|
07/05/2024
|
Alkesh
|
1731008WL003280
|
Alkesh
|
00468
|
UBIN0574660
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740823942
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44101
|
44101
|
|
|
|
|
|
|
|