|
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-31-006-038-002/24
(SUKHADANA)
|
1731006038NRG23110120230781517
|
11/01/2023
|
FULKALI PARATE WO SARVAN PARATE
|
1731006038WL116773
|
FULKALI PARATE WO SARVAN PARATE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005965559
|
|
FULKALIPARATEWOSARVANPARATE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-002/45-B
(SUKHADANA)
|
1731006038NRG23110120230781540
|
11/01/2023
|
GOVINDA
|
1731006038WL116773
|
GOVINDA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005965559
|
|
GOVINDA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-002/78-B
(SUKHADANA)
|
1731006038NRG23110120230781554
|
11/01/2023
|
MUKESH EVANE SO CHANDAR EVANE
|
1731006038WL116773
|
MUKESH EVANE SO CHANDAR EVANE
|
00048
|
BKID0009584
|
408
|
408
|
Processed
|
16/02/2023
|
|
005965559
|
|
MUKESHEVANESOCHANDAREVANE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-003/101-A
(SUKHADANA)
|
1731006038NRG23110120230781558
|
11/01/2023
|
LALITA VARKADE WO SUNIL
|
1731006038WL116773
|
LALITA VARKADE WO SUNIL
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
16/02/2023
|
|
005965559
|
|
LALITAVARKADEWOSUNIL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/106
(SUKHADANA)
|
1731006038NRG23110120230780588
|
11/01/2023
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
1731006038WL116701
|
SHIYAVATI WARKADE DO PUNU WARKADE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005965559
|
|
SHIYAVATIWARKADEDOPUNUWARKADE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/115-A
(SUKHADANA)
|
1731006038NRG23110120230781561
|
11/01/2023
|
KANTI WO KAILASH VARKADE
|
1731006038WL116773
|
KANTI WO KAILASH VARKADE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
16/02/2023
|
|
005965559
|
|
KANTIWOKAILASHVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-002/33
(SUKHADANA)
|
1731006038NRG23110120230781527
|
11/01/2023
|
Mr. ASHISH RAMESH UIKEY
|
1731006038WL116773
|
Mr. ASHISH RAMESH UIKEY
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
16/02/2023
|
|
005965559
|
|
Mr.ASHISHRAMESHUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-002/53-C
(SUKHADANA)
|
1731006038NRG23110120230781550
|
11/01/2023
|
MR MITHOON UIKEY
|
1731006038WL116773
|
MR MITHOON UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005965559
|
|
MRMITHOONUIKEY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-003/121-A
(SUKHADANA)
|
1731006038NRG23110120230781564
|
11/01/2023
|
Mr. SANDEEP SALAKRAM IRPACHE
|
1731006038WL116773
|
Mr. SANDEEP SALAKRAM IRPACHE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
005965559
|
|
Mr.SANDEEPSALAKRAMIRPACHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-002/43-B
(SUKHADANA)
|
1731006038NRG23110120230781534
|
11/01/2023
|
Miss Radha Bai
|
1731006038WL116773
|
Miss Radha Bai
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005965559
|
|
MissRadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-002/48-D
(SUKHADANA)
|
1731006038NRG23110120230781544
|
11/01/2023
|
Miss JAYA TUMRAM DO BACHCHU TUMRAM
|
1731006038WL116773
|
Miss JAYA TUMRAM DO BACHCHU TUMRAM
|
00089
|
CBIN0281071
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005965559
|
|
MissJAYATUMRAMDOBACHCHUTUMRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-002/10-C
(SUKHADANA)
|
1731006038NRG23110120230781512
|
11/01/2023
|
Mr. Munna Bhalavi
|
1731006038WL116773
|
Mr. Munna Bhalavi
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
16/02/2023
|
|
005965559
|
|
Mr.MunnaBhalavi
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-003/110
(SUKHADANA)
|
1731006038NRG23110120230781559
|
11/01/2023
|
MR SHYAMU
|
1731006038WL116773
|
MR SHYAMU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005965559
|
|
MRSHYAMU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-003/66-A
(SUKHADANA)
|
1731006038NRG23110120230781568
|
11/01/2023
|
SANTOSH
|
1731006038WL116773
|
SANTOSH
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
16/02/2023
|
|
005965559
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|