|
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-31-006-033-001/103
(JUWADI)
|
1731006033NRG23060120230762217
|
06/01/2023
|
BHUTOBAI
|
1731006033WL115275
|
BHUTOBAI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
BHUTOBAI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/160-A
(JUWADI)
|
1731006033NRG23060120230762220
|
06/01/2023
|
MR RAJESH MARSKOLE
|
1731006033WL115275
|
MR RAJESH MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
MRRAJESHMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/18
(JUWADI)
|
1731006033NRG23060120230762221
|
06/01/2023
|
FULLO
|
1731006033WL115275
|
FULLO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
FULLO
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/34
(JUWADI)
|
1731006033NRG23060120230762222
|
06/01/2023
|
MULIYA BIRU EVANE
|
1731006033WL115275
|
MULIYA BIRU EVANE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
MULIYABIRUEVANE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-001/45
(JUWADI)
|
1731006033NRG23060120230762227
|
06/01/2023
|
SHYAMVATEE
|
1731006033WL115275
|
SHYAMVATEE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
008907415
|
|
SHYAMVATEE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-001/59
(JUWADI)
|
1731006033NRG23060120230762230
|
06/01/2023
|
KOYALEE
|
1731006033WL115275
|
KOYALEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
KOYALEE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-001/6
(JUWADI)
|
1731006033NRG23060120230762232
|
06/01/2023
|
PURAN
|
1731006033WL115275
|
PURAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
PURAN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-001/78
(JUWADI)
|
1731006033NRG23060120230762235
|
06/01/2023
|
SANJU
|
1731006033WL115275
|
SANJU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
008907415
|
Account closed
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-001/81
(JUWADI)
|
1731006033NRG23060120230762237
|
06/01/2023
|
FULVATEE
|
1731006033WL115275
|
FULVATEE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
008907415
|
|
FULVATEE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/86
(JUWADI)
|
1731006033NRG23060120230762238
|
06/01/2023
|
DIMRU NARRE
|
1731006033WL115275
|
DIMRU NARRE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
DIMRUNARRE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/96
(JUWADI)
|
1731006033NRG23060120230762240
|
06/01/2023
|
RAMU DHIRE AHAKE
|
1731006033WL115275
|
RAMU DHIRE AHAKE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
RAMUDHIREAHAKE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-002/115-B
(JUWADI)
|
1731006033NRG23060120230762243
|
06/01/2023
|
MALANTI DHURVE
|
1731006033WL115275
|
MALANTI DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
MALANTIDHURVE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG23060120230762247
|
06/01/2023
|
Ramkali
|
1731006033WL115275
|
Ramkali
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
Ramkali
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-002/3
(JUWADI)
|
1731006033NRG23060120230762250
|
06/01/2023
|
DHULALO WO NANDLAL
|
1731006033WL115275
|
DHULALO WO NANDLAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
DHULALOWONANDLAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23060120230762252
|
06/01/2023
|
KALPANA SAMMAL
|
1731006033WL115275
|
KALPANA SAMMAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
KALPANASAMMAL
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-002/79
(JUWADI)
|
1731006033NRG23060120230762255
|
06/01/2023
|
PRAMILA WO RAKESH
|
1731006033WL115275
|
PRAMILA WO RAKESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907415
|
|
PRAMILAWORAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|