|
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-31-006-016-003/21-B
(AKKAWADI)
|
1731006016NRG23230620220356643
|
23/06/2022
|
SARSWATI RAMESH BARASKAR
|
1731006016WL025221
|
SARSWATI RAMESH BARASKAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
SARSWATIRAMESHBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-002/150
(KANHAVADI)
|
1731006012NRG23230620220356490
|
23/06/2022
|
CHIKKU MARSKOLE
|
1731006012WL025215
|
CHIKKU MARSKOLE
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
CHIKKUMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-002/29
(KANHAVADI)
|
1731006012NRG23230620220356493
|
23/06/2022
|
MESHI BAI KANHAIYA MARSKOLE
|
1731006012WL025215
|
MESHI BAI KANHAIYA MARSKOLE
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
MESHIBAIKANHAIYAMARSKOLE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-002/69
(KANHAVADI)
|
1731006012NRG23230620220356495
|
23/06/2022
|
MRS SAMMI PARTE
|
1731006012WL025215
|
MRS SAMMI PARTE
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
MRSSAMMIPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-003/104
(AKKAWADI)
|
1731006016NRG23230620220356639
|
23/06/2022
|
MANSINGH PARTE SAKDU PARTE
|
1731006016WL025221
|
MANSINGH PARTE SAKDU PARTE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770435
|
|
MANSINGHPARTESAKDUPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG23230620220356640
|
23/06/2022
|
RAKESH MAUSE
|
1731006016WL025221
|
RAKESH MAUSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
RAKESHMAUSE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-003/14
(AKKAWADI)
|
1731006016NRG23230620220356642
|
23/06/2022
|
SANGEETA MAVASE OJHA
|
1731006016WL025221
|
SANGEETA MAVASE OJHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
SANGEETAMAVASEOJHA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-003/26
(AKKAWADI)
|
1731006016NRG23230620220356646
|
23/06/2022
|
RAKSHALI PATLE
|
1731006016WL025221
|
RAKSHALI PATLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
RAKSHALIPATLE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG23230620220356647
|
23/06/2022
|
DESHASING
|
1731006016WL025221
|
DESHASING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
DESHASING
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-003/29-A
(AKKAWADI)
|
1731006016NRG23230620220356648
|
23/06/2022
|
BASTILAL
|
1731006016WL025221
|
BASTILAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
BASTILAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-003/30
(AKKAWADI)
|
1731006016NRG23230620220356650
|
23/06/2022
|
RAMNARESH CHANDULAL SILUKAR
|
1731006016WL025221
|
RAMNARESH CHANDULAL SILUKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
RAMNARESHCHANDULALSILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-002/148-A
(KANHAVADI)
|
1731006012NRG23230620220356489
|
23/06/2022
|
SOMTIBAI RAMESH WARKADE
|
1731006012WL025215
|
SOMTIBAI RAMESH WARKADE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
SOMTIBAIRAMESHWARKADE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-002/150
(KANHAVADI)
|
1731006012NRG23230620220356491
|
23/06/2022
|
MR SURESH MARSKOLE
|
1731006012WL025215
|
MR SURESH MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
MRSURESHMARSKOLE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-002/29
(KANHAVADI)
|
1731006012NRG23230620220356492
|
23/06/2022
|
SURAJ KANHAIYA MARSKOLE
|
1731006012WL025215
|
SURAJ KANHAIYA MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
SURAJKANHAIYAMARSKOLE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-012-002/69
(KANHAVADI)
|
1731006012NRG23230620220356494
|
23/06/2022
|
MR BRAJLAL PARTE
|
1731006012WL025215
|
MR BRAJLAL PARTE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770435
|
|
MRBRAJLALPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-003/22
(AKKAWADI)
|
1731006016NRG23230620220356644
|
23/06/2022
|
RATI BARASKAR
|
1731006016WL025221
|
RATI BARASKAR
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
RATIBARASKAR
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-003/3
(AKKAWADI)
|
1731006016NRG23230620220356649
|
23/06/2022
|
SUMARATI
|
1731006016WL025221
|
SUMARATI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770435
|
|
SUMARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|