|
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-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG23030620220247981
|
07/06/2022
|
MAUJILAL
|
1731006040WL016008
|
MAUJILAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
MAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-040-001/17
(SHITAKAMT)
|
1731006040NRG23030620220247983
|
07/06/2022
|
KALESIYA
|
1731006040WL016008
|
KALESIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-001/18
(SHITAKAMT)
|
1731006040NRG23030620220247985
|
07/06/2022
|
SANGITA
|
1731006040WL016008
|
SANGITA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/06/2022
|
|
260029652
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-001/18
(SHITAKAMT)
|
1731006040NRG23030620220247984
|
07/06/2022
|
SIDU
|
1731006040WL016008
|
SIDU
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/06/2022
|
|
260029652
|
|
SIDU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-001/25-A
(SHITAKAMT)
|
1731006040NRG23030620220247989
|
07/06/2022
|
MAMTA
|
1731006040WL016008
|
MAMTA
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
11/06/2022
|
|
260029652
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-040-001/30
(SHITAKAMT)
|
1731006040NRG23030620220247990
|
07/06/2022
|
PREMLAL
|
1731006040WL016008
|
PREMLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-040-001/50
(SHITAKAMT)
|
1731006040NRG23030620220247997
|
07/06/2022
|
DHANRAJ
|
1731006040WL016008
|
DHANRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/54
(SHITAKAMT)
|
1731006040NRG23030620220247998
|
07/06/2022
|
MR DHANNU NANKIRAM
|
1731006040WL016008
|
MR DHANNU NANKIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
MRDHANNUNANKIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/58
(SHITAKAMT)
|
1731006040NRG23030620220247999
|
07/06/2022
|
MENU SARVAN
|
1731006040WL016008
|
MENU SARVAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
MENUSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG23030620220248001
|
07/06/2022
|
RUKHMANI SUKHLAL
|
1731006040WL016008
|
RUKHMANI SUKHLAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029652
|
|
RUKHMANISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-001/82
(SHITAKAMT)
|
1731006040NRG23030620220248000
|
07/06/2022
|
SHUKHALAL
|
1731006040WL016008
|
SHUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SHUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-040-002/21
(SHITAKAMT)
|
1731006040NRG23030620220248002
|
07/06/2022
|
IMRT
|
1731006040WL016008
|
IMRT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
IMRT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-040-002/21
(SHITAKAMT)
|
1731006040NRG23030620220248003
|
07/06/2022
|
JUGIYA
|
1731006040WL016008
|
JUGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-040-002/36-A
(SHITAKAMT)
|
1731006040NRG23030620220248005
|
07/06/2022
|
SHARDA
|
1731006040WL016008
|
SHARDA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-040-003/3-A
(SHITAKAMT)
|
1731006040NRG23030620220248007
|
07/06/2022
|
SUBHASH
|
1731006040WL016008
|
SUBHASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-040-003/9-a
(SHITAKAMT)
|
1731006040NRG23030620220248008
|
07/06/2022
|
SHIVKUMAR
|
1731006040WL016008
|
SHIVKUMAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG23030620220248009
|
07/06/2022
|
DHARAM SINGh
|
1731006040WL016008
|
DHARAM SINGh
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
DHARAMSINGh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-040-004/20-B
(SHITAKAMT)
|
1731006040NRG23030620220248010
|
07/06/2022
|
SEVANTI
|
1731006040WL016008
|
SEVANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SEVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-004/64
(SHITAKAMT)
|
1731006040NRG23030620220248011
|
07/06/2022
|
GOVIND
|
1731006040WL016008
|
GOVIND
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-040-004/72
(SHITAKAMT)
|
1731006040NRG23030620220248013
|
07/06/2022
|
SHIVPRASAD
|
1731006040WL016008
|
SHIVPRASAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-004/82
(SHITAKAMT)
|
1731006040NRG23030620220248015
|
07/06/2022
|
BIRJA
|
1731006040WL016008
|
BIRJA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
BIRJA
|
BANK OF INDIA(508505)
|
|
22
|
GHORA DONGRI
|
MP-31-006-040-004/82
(SHITAKAMT)
|
1731006040NRG23030620220248016
|
07/06/2022
|
LALITA
|
1731006040WL016008
|
LALITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-040-005/16-B
(SHITAKAMT)
|
1731006040NRG23030620220248017
|
07/06/2022
|
AMMU
|
1731006040WL016008
|
AMMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
AMMU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-040-005/16-B
(SHITAKAMT)
|
1731006040NRG23030620220248018
|
07/06/2022
|
RUKHAMANI HAMMULAL DHURVE
|
1731006040WL016008
|
RUKHAMANI HAMMULAL DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
RUKHAMANIHAMMULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-040-005/50
(SHITAKAMT)
|
1731006040NRG23030620220248019
|
07/06/2022
|
BISAN
|
1731006040WL016008
|
BISAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029652
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27744
|
27744
|
|
|
|
|
|
|
|