|
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
|
PANDHURNA
|
MP-36-011-061-001/1
(KARVAR)
|
1736011061NRG25020520240066669
|
02/05/2024
|
RAKHA MAHADEO KORADE
|
1736011061WL004547
|
RAKHA MAHADEO KORADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
RAKHAMAHADEOKORADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHURNA
|
MP-36-011-061-001/100
(KARVAR)
|
1736011061NRG25020520240066670
|
02/05/2024
|
Niranjana dale
|
1736011061WL004547
|
Niranjana dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Niranjanadale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANDHURNA
|
MP-36-011-061-001/100
(KARVAR)
|
1736011061NRG25020520240066672
|
02/05/2024
|
Vilash dale
|
1736011061WL004547
|
Vilash dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Vilashdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-061-001/11
(KARVAR)
|
1736011061NRG25020520240066673
|
02/05/2024
|
Malti digarse
|
1736011061WL004547
|
Malti digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Maltidigarse
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-061-001/13
(KARVAR)
|
1736011061NRG25020520240066675
|
02/05/2024
|
Ganpati pathe
|
1736011061WL004547
|
Ganpati pathe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Ganpatipathe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-061-001/13
(KARVAR)
|
1736011061NRG25020520240066674
|
02/05/2024
|
Rekhabai pathe
|
1736011061WL004547
|
Rekhabai pathe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Rekhabaipathe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-061-001/15
(KARVAR)
|
1736011061NRG25020520240066676
|
02/05/2024
|
Sangita Ramdas bobde
|
1736011061WL004547
|
Sangita Ramdas bobde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
SangitaRamdasbobde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-061-001/16
(KARVAR)
|
1736011061NRG25020520240066677
|
02/05/2024
|
SUNITA BOBADE
|
1736011061WL004547
|
SUNITA BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
SUNITABOBADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-061-001/17
(KARVAR)
|
1736011061NRG25020520240066679
|
02/05/2024
|
NIKHIL HIRALAL KHAUSHI
|
1736011061WL004547
|
NIKHIL HIRALAL KHAUSHI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
NIKHILHIRALALKHAUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-061-001/17
(KARVAR)
|
1736011061NRG25020520240066678
|
02/05/2024
|
SUMAN HIRALAL KHAWASE
|
1736011061WL004547
|
SUMAN HIRALAL KHAWASE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
SUMANHIRALALKHAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-061-001/2
(KARVAR)
|
1736011061NRG25020520240066680
|
02/05/2024
|
Sakiya UIkey
|
1736011061WL004547
|
Sakiya UIkey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
SakiyaUIkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHURNA
|
MP-36-011-061-001/284
(KARVAR)
|
1736011061NRG25020520240066681
|
02/05/2024
|
SONABAI RAGHUVANSHI
|
1736011061WL004547
|
SONABAI RAGHUVANSHI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
SONABAIRAGHUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-061-001/287
(KARVAR)
|
1736011061NRG25020520240066682
|
02/05/2024
|
suresh navdeti
|
1736011061WL004547
|
suresh navdeti
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
sureshnavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-061-001/32
(KARVAR)
|
1736011061NRG25020520240066687
|
02/05/2024
|
PRAMILA LAXMAN BOBADE
|
1736011061WL004547
|
PRAMILA LAXMAN BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
PRAMILALAXMANBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011061NRG25020520240066689
|
02/05/2024
|
MEENA NILESH KORDE
|
1736011061WL004547
|
MEENA NILESH KORDE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
MEENANILESHKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011061NRG25020520240066688
|
02/05/2024
|
Ravita korde
|
1736011061WL004547
|
Ravita korde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
Ravitakorde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-061-001/54
(KARVAR)
|
1736011061NRG25020520240066692
|
02/05/2024
|
SHEVATI ghagre
|
1736011061WL004547
|
SHEVATI ghagre
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
SHEVATIghagre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-061-001/59
(KARVAR)
|
1736011061NRG25020520240066693
|
02/05/2024
|
SULOCHANA
|
1736011061WL004547
|
SULOCHANA
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDHURNA
|
MP-36-011-061-001/6
(KARVAR)
|
1736011061NRG25020520240066695
|
02/05/2024
|
RAMRATI TIMAJI KANGALE
|
1736011061WL004547
|
RAMRATI TIMAJI KANGALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
RAMRATITIMAJIKANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-061-001/6
(KARVAR)
|
1736011061NRG25020520240066694
|
02/05/2024
|
SUREKHA KANGALE
|
1736011061WL004547
|
SUREKHA KANGALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
SUREKHAKANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25020520240066696
|
02/05/2024
|
PRABHAKAR TUKADYA DALE
|
1736011061WL004547
|
PRABHAKAR TUKADYA DALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
PRABHAKARTUKADYADALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25020520240066698
|
02/05/2024
|
Radhika Dale
|
1736011061WL004547
|
Radhika Dale
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
RadhikaDale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25020520240066697
|
02/05/2024
|
REKHA DALE
|
1736011061WL004547
|
REKHA DALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
REKHADALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25020520240066699
|
02/05/2024
|
Shila Prabhakar Dale
|
1736011061WL004547
|
Shila Prabhakar Dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
ShilaPrabhakarDale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDHURNA
|
MP-36-011-061-001/91
(KARVAR)
|
1736011061NRG25020520240066700
|
02/05/2024
|
NATHIBAI RAMAJI BHADE
|
1736011061WL004547
|
NATHIBAI RAMAJI BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
NATHIBAIRAMAJIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/230
(KARVAR)
|
1736011061NRG25020520240066701
|
02/05/2024
|
MANOJ PREMLAL CHAUDHARY
|
1736011061WL004547
|
MANOJ PREMLAL CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
MANOJPREMLALCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-061-001/100
(KARVAR)
|
1736011061NRG25020520240066671
|
02/05/2024
|
UMESH DALE
|
1736011061WL004547
|
UMESH DALE
|
00078
|
CNRB0005486
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
UMESHDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-067-001/1084
(RAJNA)
|
1736011000NRG25020520240066515
|
02/05/2024
|
Pundlik Balaji Girhare
|
1736011WL004538
|
Pundlik Balaji Girhare
|
00089
|
CBIN0280752
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
718716430
|
|
PundlikBalajiGirhare
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-067-001/1084
(RAJNA)
|
1736011000NRG25020520240066516
|
02/05/2024
|
Vijay Girhare
|
1736011WL004538
|
Vijay Girhare
|
00089
|
CBIN0280752
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
718716430
|
|
VijayGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-061-001/316
(KARVAR)
|
1736011061NRG25020520240066686
|
02/05/2024
|
ANITA BOBDE
|
1736011061WL004547
|
ANITA BOBDE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
ANITABOBDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011061NRG25020520240066690
|
02/05/2024
|
Kiran Korde
|
1736011061WL004547
|
Kiran Korde
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
KiranKorde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-061-001/297
(KARVAR)
|
1736011061NRG25020520240066683
|
02/05/2024
|
Shobha Sonvane
|
1736011061WL004547
|
Shobha Sonvane
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
ShobhaSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHURNA
|
MP-36-011-061-001/312
(KARVAR)
|
1736011061NRG25020520240066684
|
02/05/2024
|
Abhishek Ghagre
|
1736011061WL004547
|
Abhishek Ghagre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
AbhishekGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-061-001/314
(KARVAR)
|
1736011061NRG25020520240066685
|
02/05/2024
|
CHHOTI GAJBHIYE
|
1736011061WL004547
|
CHHOTI GAJBHIYE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718716430
|
|
CHHOTIGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-061-001/41-A
(KARVAR)
|
1736011061NRG25020520240066691
|
02/05/2024
|
Dunno Korde
|
1736011061WL004547
|
Dunno Korde
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
08/05/2024
|
|
718716430
|
|
DunnoKorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-067-001/1069
(RAJNA)
|
1736011000NRG25020520240066514
|
02/05/2024
|
Sunita Sathate
|
1736011WL004538
|
Sunita Sathate
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
718716430
|
|
SunitaSathate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-067-001/1069
(RAJNA)
|
1736011000NRG25020520240066513
|
02/05/2024
|
Vijay Sathate
|
1736011WL004538
|
Vijay Sathate
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
718716430
|
|
VijaySathate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43760
|
43760
|
|
|
|
|
|
|
|