|
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-31-006-014-002/45-A
(DUDHAWANI)
|
1731006014NRG23210620220342287
|
21/06/2022
|
KAMLESH BHORSE SO LACHU BHORSE
|
1731006014WL023942
|
KAMLESH BHORSE SO LACHU BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
KAMLESHBHORSESOLACHUBHORSE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/68-A
(DUDHAWANI)
|
1731006014NRG23210620220342291
|
21/06/2022
|
DINESH SANTLAL BHORSE
|
1731006014WL023942
|
DINESH SANTLAL BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
DINESHSANTLALBHORSE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/68-B
(DUDHAWANI)
|
1731006014NRG23210620220342293
|
21/06/2022
|
PANKAJ SANTLAL BHORSE
|
1731006014WL023942
|
PANKAJ SANTLAL BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
PANKAJSANTLALBHORSE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/68-B
(DUDHAWANI)
|
1731006014NRG23210620220342294
|
21/06/2022
|
SARASWATI DO SAWANYA AARSE
|
1731006014WL023942
|
SARASWATI DO SAWANYA AARSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SARASWATIDOSAWANYAAARSE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-003/17
(DUDHAWANI)
|
1731006014NRG23210620220342308
|
21/06/2022
|
KAILASH SO BUDDHU TUMDAM
|
1731006014WL023942
|
KAILASH SO BUDDHU TUMDAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
KAILASHSOBUDDHUTUMDAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-003/33-B
(DUDHAWANI)
|
1731006014NRG23210620220342327
|
21/06/2022
|
SANTA SARYAM WO BIKRAM SARIYAM
|
1731006014WL023942
|
SANTA SARYAM WO BIKRAM SARIYAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SANTASARYAMWOBIKRAMSARIYAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-004/76
(DUDHAWANI)
|
1731006014NRG23210620220342358
|
21/06/2022
|
SURESH MARSKOLE SO MANSHING MARSKOL
|
1731006014WL023942
|
SURESH MARSKOLE SO MANSHING MARSKOL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SURESHMARSKOLESOMANSHINGMARSKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-002/68
(DUDHAWANI)
|
1731006014NRG23210620220342290
|
21/06/2022
|
SHYAMBAI
|
1731006014WL023942
|
SHYAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SHYAMBAI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-002/7
(DUDHAWANI)
|
1731006014NRG23210620220342297
|
21/06/2022
|
Ashok Kumar Salve
|
1731006014WL023942
|
Ashok Kumar Salve
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
AshokKumarSalve
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/88-B
(DUDHAWANI)
|
1731006014NRG23210620220342303
|
21/06/2022
|
MISS RAJKUMARI
|
1731006014WL023942
|
MISS RAJKUMARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MISSRAJKUMARI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-003/30
(DUDHAWANI)
|
1731006014NRG23210620220342324
|
21/06/2022
|
FHULA WO SABBU DHURVE
|
1731006014WL023942
|
FHULA WO SABBU DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
FHULAWOSABBUDHURVE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-003/43
(DUDHAWANI)
|
1731006014NRG23210620220342331
|
21/06/2022
|
SHIVANI DHURVE
|
1731006014WL023942
|
SHIVANI DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SHIVANIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-003/24
(DUDHAWANI)
|
1731006014NRG23210620220342316
|
21/06/2022
|
ANIL SUKHLAL ANIL
|
1731006014WL023942
|
ANIL SUKHLAL ANIL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
ANILSUKHLALANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23210620220342345
|
21/06/2022
|
RAJMAN SARIYAM
|
1731006014WL023942
|
RAJMAN SARIYAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
RAJMANSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-002/20
(DUDHAWANI)
|
1731006014NRG23210620220342279
|
21/06/2022
|
MINTRA
|
1731006014WL023942
|
MINTRA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MINTRA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23210620220342282
|
21/06/2022
|
MRS ASHAVANTI SALAM
|
1731006014WL023942
|
MRS ASHAVANTI SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSASHAVANTISALAM
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-002/33
(DUDHAWANI)
|
1731006014NRG23210620220342283
|
21/06/2022
|
BRAJLAL BHORSE
|
1731006014WL023942
|
BRAJLAL BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
BRAJLALBHORSE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-002/39
(DUDHAWANI)
|
1731006014NRG23210620220342286
|
21/06/2022
|
MRS KAVITA VISHVKARMA
|
1731006014WL023942
|
MRS KAVITA VISHVKARMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSKAVITAVISHVKARMA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-002/39
(DUDHAWANI)
|
1731006014NRG23210620220342285
|
21/06/2022
|
SAVNIYA VISHKARMA
|
1731006014WL023942
|
SAVNIYA VISHKARMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SAVNIYAVISHKARMA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-002/45-A
(DUDHAWANI)
|
1731006014NRG23210620220342288
|
21/06/2022
|
MR MEENA KAMLESH BHORSE
|
1731006014WL023942
|
MR MEENA KAMLESH BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRMEENAKAMLESHBHORSE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-002/52-A
(DUDHAWANI)
|
1731006014NRG23210620220342289
|
21/06/2022
|
MRS NEETU MARSKOLE WO DOULAT
|
1731006014WL023942
|
MRS NEETU MARSKOLE WO DOULAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSNEETUMARSKOLEWODOULAT
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-002/68-A
(DUDHAWANI)
|
1731006014NRG23210620220342292
|
21/06/2022
|
MRS RASHMI
|
1731006014WL023942
|
MRS RASHMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSRASHMI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-002/69
(DUDHAWANI)
|
1731006014NRG23210620220342295
|
21/06/2022
|
ARTI ASHOK SALVE
|
1731006014WL023942
|
ARTI ASHOK SALVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
ARTIASHOKSALVE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-002/7
(DUDHAWANI)
|
1731006014NRG23210620220342296
|
21/06/2022
|
Shaymati Saive
|
1731006014WL023942
|
Shaymati Saive
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
ShaymatiSaive
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-014-002/87-B
(DUDHAWANI)
|
1731006014NRG23210620220342298
|
21/06/2022
|
MR SUNIL BHORSE
|
1731006014WL023942
|
MR SUNIL BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSUNILBHORSE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-002/87-B
(DUDHAWANI)
|
1731006014NRG23210620220342299
|
21/06/2022
|
MRS MAMTA SUNIL BHORSE
|
1731006014WL023942
|
MRS MAMTA SUNIL BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSMAMTASUNILBHORSE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-003/12
(DUDHAWANI)
|
1731006014NRG23210620220342304
|
21/06/2022
|
SHRI KHUNNU DHADSA UIKEY
|
1731006014WL023942
|
SHRI KHUNNU DHADSA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SHRIKHUNNUDHADSAUIKEY
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-003/13
(DUDHAWANI)
|
1731006014NRG23210620220342306
|
21/06/2022
|
GARIBA UIKEY
|
1731006014WL023942
|
GARIBA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
GARIBAUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-003/16-A
(DUDHAWANI)
|
1731006014NRG23210620220342307
|
21/06/2022
|
ANARKALI
|
1731006014WL023942
|
ANARKALI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
ANARKALI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23210620220342313
|
21/06/2022
|
UTAM
|
1731006014WL023942
|
UTAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
UTAM
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23210620220342322
|
21/06/2022
|
MR SUKI MANDRASINGH SARYAM
|
1731006014WL023942
|
MR SUKI MANDRASINGH SARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSUKIMANDRASINGHSARYAM
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-003/33-A
(DUDHAWANI)
|
1731006014NRG23210620220342326
|
21/06/2022
|
CHETRAM
|
1731006014WL023942
|
CHETRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
CHETRAM
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-003/37
(DUDHAWANI)
|
1731006014NRG23210620220342328
|
21/06/2022
|
BASANT
|
1731006014WL023942
|
BASANT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
BASANT
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-003/4
(DUDHAWANI)
|
1731006014NRG23210620220342329
|
21/06/2022
|
ME LAXMI AHAKE
|
1731006014WL023942
|
ME LAXMI AHAKE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MELAXMIAHAKE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-003/48
(DUDHAWANI)
|
1731006014NRG23210620220342334
|
21/06/2022
|
MR BALSINGH DHURVE
|
1731006014WL023942
|
MR BALSINGH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRBALSINGHDHURVE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-014-003/55
(DUDHAWANI)
|
1731006014NRG23210620220342342
|
21/06/2022
|
MR RAMPYARI SUNIL PARTE
|
1731006014WL023942
|
MR RAMPYARI SUNIL PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRRAMPYARISUNILPARTE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-014-003/57
(DUDHAWANI)
|
1731006014NRG23210620220342343
|
21/06/2022
|
MR MALTI RAMESH YADAV
|
1731006014WL023942
|
MR MALTI RAMESH YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRMALTIRAMESHYADAV
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23210620220342344
|
21/06/2022
|
SAROJ SARIYAM
|
1731006014WL023942
|
SAROJ SARIYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SAROJSARIYAM
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-014-003/73
(DUDHAWANI)
|
1731006014NRG23210620220342350
|
21/06/2022
|
SANTOSH
|
1731006014WL023942
|
SANTOSH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SANTOSH
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23210620220342351
|
21/06/2022
|
SHRI SARVAN PARTE
|
1731006014WL023942
|
SHRI SARVAN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SHRISARVANPARTE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-014-003/78
(DUDHAWANI)
|
1731006014NRG23210620220342355
|
21/06/2022
|
MR KARAN YADAV
|
1731006014WL023942
|
MR KARAN YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRKARANYADAV
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-003/8
(DUDHAWANI)
|
1731006014NRG23210620220342356
|
21/06/2022
|
MR RAMKALI KAKODIYA
|
1731006014WL023942
|
MR RAMKALI KAKODIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRRAMKALIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-002/88-B
(DUDHAWANI)
|
1731006014NRG23210620220342302
|
21/06/2022
|
MR SANJAY SALVE
|
1731006014WL023942
|
MR SANJAY SALVE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
MRSANJAYSALVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-003/19
(DUDHAWANI)
|
1731006014NRG23210620220342310
|
21/06/2022
|
IMALI SARIYAM
|
1731006014WL023942
|
IMALI SARIYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
IMALISARIYAM
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-003/21
(DUDHAWANI)
|
1731006014NRG23210620220342315
|
21/06/2022
|
LAXMI BAI PARTE
|
1731006014WL023942
|
LAXMI BAI PARTE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
LAXMIBAIPARTE
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-003/47
(DUDHAWANI)
|
1731006014NRG23210620220342333
|
21/06/2022
|
SHIVSHANKAR SARIYAM
|
1731006014WL023942
|
SHIVSHANKAR SARIYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538242
|
|
SHIVSHANKARSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56304
|
56304
|
|
|
|
|
|
|
|