|
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-31-008-063-003/218
(TARODA BUJURG)
|
1731008000NRG25150420240008491
|
15/04/2024
|
DASHRAT KAILASH
|
1731008WL000671
|
DASHRAT KAILASH
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
DASHRATKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-063-003/225-A
(TARODA BUJURG)
|
1731008000NRG25150420240008493
|
15/04/2024
|
KAMAL
|
1731008WL000671
|
KAMAL
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-063-003/231
(TARODA BUJURG)
|
1731008000NRG25150420240008494
|
15/04/2024
|
GANRAJ
|
1731008WL000671
|
GANRAJ
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
GANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-063-003/247
(TARODA BUJURG)
|
1731008000NRG25150420240008495
|
15/04/2024
|
SHANKAR NATHURAM
|
1731008WL000671
|
SHANKAR NATHURAM
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
SHANKARNATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-063-003/248
(TARODA BUJURG)
|
1731008000NRG25150420240008496
|
15/04/2024
|
bhupendra shivram
|
1731008WL000671
|
bhupendra shivram
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
bhupendrashivram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-063-003/260
(TARODA BUJURG)
|
1731008000NRG25150420240008498
|
15/04/2024
|
PHULVANTI SHIVNARAYAN
|
1731008WL000671
|
PHULVANTI SHIVNARAYAN
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
PHULVANTISHIVNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-063-003/260
(TARODA BUJURG)
|
1731008000NRG25150420240008497
|
15/04/2024
|
SHIVNARAYAN ANANDROO
|
1731008WL000671
|
SHIVNARAYAN ANANDROO
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
SHIVNARAYANANANDROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMLA
|
MP-31-008-063-003/261
(TARODA BUJURG)
|
1731008000NRG25150420240008499
|
15/04/2024
|
BANAD DOMA
|
1731008WL000671
|
BANAD DOMA
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
BANADDOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLA
|
MP-31-008-063-003/273
(TARODA BUJURG)
|
1731008000NRG25150420240008502
|
15/04/2024
|
GOVINDRAO
|
1731008WL000671
|
GOVINDRAO
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
GOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-063-003/273
(TARODA BUJURG)
|
1731008000NRG25150420240008501
|
15/04/2024
|
KIRAN GOVINDRAO
|
1731008WL000671
|
KIRAN GOVINDRAO
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
KIRANGOVINDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25150420240008505
|
15/04/2024
|
dinajee lallu
|
1731008WL000671
|
dinajee lallu
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
dinajeelallu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25150420240008504
|
15/04/2024
|
puspa
|
1731008WL000671
|
puspa
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-063-003/286
(TARODA BUJURG)
|
1731008000NRG25150420240008506
|
15/04/2024
|
DHANRAJ KUSANA
|
1731008WL000671
|
DHANRAJ KUSANA
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
DHANRAJKUSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMLA
|
MP-31-008-063-003/286
(TARODA BUJURG)
|
1731008000NRG25150420240008507
|
15/04/2024
|
KAMLA DHANRAJ
|
1731008WL000671
|
KAMLA DHANRAJ
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
KAMLADHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-063-003/289
(TARODA BUJURG)
|
1731008000NRG25150420240008508
|
15/04/2024
|
saketlal
|
1731008WL000671
|
saketlal
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
saketlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-063-003/292
(TARODA BUJURG)
|
1731008000NRG25150420240008509
|
15/04/2024
|
maganlal saheblal
|
1731008WL000671
|
maganlal saheblal
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
maganlalsaheblal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-063-003/292
(TARODA BUJURG)
|
1731008000NRG25150420240008510
|
15/04/2024
|
PAWAN PAWAR
|
1731008WL000671
|
PAWAN PAWAR
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
PAWANPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-063-003/293
(TARODA BUJURG)
|
1731008000NRG25150420240008511
|
15/04/2024
|
DILIP
|
1731008WL000671
|
DILIP
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-063-003/293-a
(TARODA BUJURG)
|
1731008000NRG25150420240008512
|
15/04/2024
|
PRAKASH
|
1731008WL000671
|
PRAKASH
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
AMLA
|
MP-31-008-063-003/298
(TARODA BUJURG)
|
1731008000NRG25150420240008513
|
15/04/2024
|
CHATUR SHIVLAL
|
1731008WL000671
|
CHATUR SHIVLAL
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
CHATURSHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-063-003/323
(TARODA BUJURG)
|
1731008000NRG25150420240008516
|
15/04/2024
|
anju
|
1731008WL000671
|
anju
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-063-003/323
(TARODA BUJURG)
|
1731008000NRG25150420240008515
|
15/04/2024
|
ASHOK PIRAM
|
1731008WL000671
|
ASHOK PIRAM
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
ASHOKPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-063-003/323
(TARODA BUJURG)
|
1731008000NRG25150420240008517
|
15/04/2024
|
JITENDRA PIRAM
|
1731008WL000671
|
JITENDRA PIRAM
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
JITENDRAPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-063-003/324
(TARODA BUJURG)
|
1731008000NRG25150420240008518
|
15/04/2024
|
GHUDIYA JAGAN
|
1731008WL000671
|
GHUDIYA JAGAN
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
GHUDIYAJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-063-003/355-A
(TARODA BUJURG)
|
1731008000NRG25150420240008520
|
15/04/2024
|
DAYAL
|
1731008WL000671
|
DAYAL
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
DAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-063-003/36-C
(TARODA BUJURG)
|
1731008000NRG25150420240008521
|
15/04/2024
|
ARJUN
|
1731008WL000671
|
ARJUN
|
00051
|
MAHB0001055
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-064-002/156
(DUDARIYA)
|
1731008000NRG25150420240008563
|
15/04/2024
|
SALAKRAM BHANGI
|
1731008WL000675
|
SALAKRAM BHANGI
|
00051
|
MAHB0001055
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519493491
|
|
SALAKRAMBHANGI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37578
|
37578
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-063-003/344
(TARODA BUJURG)
|
1731008000NRG25150420240008519
|
15/04/2024
|
dinesh rushilal
|
1731008WL000671
|
dinesh rushilal
|
00354
|
PUNB0105700
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
dineshrushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25150420240008503
|
15/04/2024
|
jagdish lallu
|
1731008WL000671
|
jagdish lallu
|
00354
|
PUNB0139000
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
jagdishlallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-063-003/220
(TARODA BUJURG)
|
1731008000NRG25150420240008492
|
15/04/2024
|
fagnlal
|
1731008WL000671
|
fagnlal
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493491
|
|
fagnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMLA
|
MP-31-008-063-003/265-B
(TARODA BUJURG)
|
1731008000NRG25150420240008500
|
15/04/2024
|
SUMRAN
|
1731008WL000671
|
SUMRAN
|
00415
|
SBIN0001206
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-063-003/308-A
(TARODA BUJURG)
|
1731008000NRG25150420240008514
|
15/04/2024
|
RAJESH
|
1731008WL000671
|
RAJESH
|
00415
|
SBIN0001206
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-063-003/948
(TARODA BUJURG)
|
1731008000NRG25150420240008523
|
15/04/2024
|
ANITA NAGLE
|
1731008WL000671
|
ANITA NAGLE
|
00415
|
SBIN0001206
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
ANITANAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-063-003/948
(TARODA BUJURG)
|
1731008000NRG25150420240008522
|
15/04/2024
|
sukhbir nagle
|
1731008WL000671
|
sukhbir nagle
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493491
|
|
sukhbirnagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47544
|
47544
|
|
|
|
|
|
|
|