|
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-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23060720220407760
|
06/07/2022
|
AANAND
|
1731006018WL032045
|
AANAND
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
AANAND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23060720220407761
|
06/07/2022
|
BINA
|
1731006018WL032045
|
BINA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
BINA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23060720220407766
|
06/07/2022
|
BASTIRAM
|
1731006018WL032048
|
BASTIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23060720220407767
|
06/07/2022
|
RAMBAI
|
1731006018WL032048
|
RAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23060720220407762
|
06/07/2022
|
PHAGAN
|
1731006018WL032046
|
PHAGAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
PHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23060720220407763
|
06/07/2022
|
SUNITA
|
1731006018WL032046
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-037-002/226
(CHHURI)
|
1731006037NRG23060720220407480
|
06/07/2022
|
RADHDO
|
1731006037WL031930
|
RADHDO
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
11/07/2022
|
|
772487339
|
|
RADHDO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-037-002/228
(CHHURI)
|
1731006037NRG23060720220407481
|
06/07/2022
|
UMA SANTOSH
|
1731006037WL031930
|
UMA SANTOSH
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487339
|
|
UMASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-037-002/23
(CHHURI)
|
1731006037NRG23060720220407482
|
06/07/2022
|
DINU
|
1731006037WL031930
|
DINU
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
11/07/2022
|
|
772487339
|
|
DINU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-037-002/27
(CHHURI)
|
1731006037NRG23060720220407484
|
06/07/2022
|
RAMKUVAR
|
1731006037WL031930
|
RAMKUVAR
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487339
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-037-002/28
(CHHURI)
|
1731006037NRG23060720220407485
|
06/07/2022
|
manisha
|
1731006037WL031930
|
manisha
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
11/07/2022
|
|
772487339
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-006-001/209
(PADHAR)
|
1731006006NRG23060720220408136
|
06/07/2022
|
FULIYA
|
1731006006WL032116
|
FULIYA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772487339
|
|
FULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-006-001/22
(PADHAR)
|
1731006006NRG23060720220408137
|
06/07/2022
|
KASTURI
|
1731006006WL032116
|
KASTURI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772487339
|
|
KASTURI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-006-002/93
(PADHAR)
|
1731006006NRG23060720220408140
|
06/07/2022
|
BHAGVANTI
|
1731006006WL032116
|
BHAGVANTI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487339
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-009-002/108
(MEDHAPANI)
|
1731006009NRG23050720220404081
|
06/07/2022
|
SUMAN
|
1731006009WL031528
|
SUMAN
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-009-002/109
(MEDHAPANI)
|
1731006009NRG23050720220404082
|
06/07/2022
|
JUGIYA
|
1731006009WL031528
|
JUGIYA
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23050720220404083
|
06/07/2022
|
BIJORI
|
1731006009WL031528
|
BIJORI
|
00051
|
MAHB0000614
|
606
|
606
|
Processed
|
11/07/2022
|
|
772487339
|
|
BIJORI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-009-002/13
(MEDHAPANI)
|
1731006009NRG23050720220404085
|
06/07/2022
|
DASMA
|
1731006009WL031528
|
DASMA
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
DASMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-009-002/135-a
(MEDHAPANI)
|
1731006009NRG23050720220404086
|
06/07/2022
|
SEVANTEE
|
1731006009WL031528
|
SEVANTEE
|
00051
|
MAHB0000614
|
1010
|
1010
|
Processed
|
11/07/2022
|
|
772487339
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-009-002/153
(MEDHAPANI)
|
1731006009NRG23050720220404088
|
06/07/2022
|
SUKKO
|
1731006009WL031528
|
SUKKO
|
00051
|
MAHB0000614
|
606
|
606
|
Processed
|
11/07/2022
|
|
772487339
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-009-002/154
(MEDHAPANI)
|
1731006009NRG23050720220404089
|
06/07/2022
|
MANKI
|
1731006009WL031528
|
MANKI
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
11/07/2022
|
|
772487339
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-009-002/179-A
(MEDHAPANI)
|
1731006009NRG23050720220404093
|
06/07/2022
|
SANGEETA
|
1731006009WL031528
|
SANGEETA
|
00051
|
MAHB0000614
|
1010
|
1010
|
Processed
|
11/07/2022
|
|
772487339
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-009-002/187
(MEDHAPANI)
|
1731006009NRG23050720220404095
|
06/07/2022
|
VINITA
|
1731006009WL031528
|
VINITA
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-002/204
(MEDHAPANI)
|
1731006009NRG23050720220404096
|
06/07/2022
|
KALA
|
1731006009WL031528
|
KALA
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-002/25-a
(MEDHAPANI)
|
1731006009NRG23050720220404101
|
06/07/2022
|
VIMAL
|
1731006009WL031528
|
VIMAL
|
00051
|
MAHB0000614
|
606
|
606
|
Processed
|
11/07/2022
|
|
772487339
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-009-002/47
(MEDHAPANI)
|
1731006009NRG23050720220404103
|
06/07/2022
|
JAGGO
|
1731006009WL031528
|
JAGGO
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-009-002/55
(MEDHAPANI)
|
1731006009NRG23050720220404104
|
06/07/2022
|
FULMA
|
1731006009WL031528
|
FULMA
|
00051
|
MAHB0000614
|
808
|
808
|
Processed
|
11/07/2022
|
|
772487339
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-001/342
(KHAPA)
|
1731006023NRG23060720220407908
|
06/07/2022
|
MR RAMBILAS SO PREM
|
1731006023WL032089
|
MR RAMBILAS SO PREM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
MRRAMBILASSOPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-001/342
(KHAPA)
|
1731006023NRG23060720220407909
|
06/07/2022
|
SURAIYA
|
1731006023WL032089
|
SURAIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772487339
|
|
SURAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-002/112
(KHAPA)
|
1731006023NRG23060720220407526
|
06/07/2022
|
METO
|
1731006023WL031938
|
METO
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772487339
|
|
METO
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-002/147-A
(KHAPA)
|
1731006023NRG23060720220407915
|
06/07/2022
|
RAMESH
|
1731006023WL032092
|
RAMESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772487339
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-002/147-A
(KHAPA)
|
1731006023NRG23060720220407916
|
06/07/2022
|
MRS SULEN KAWADE WO RAMESH KAWADE
|
1731006023WL032092
|
MRS SULEN KAWADE WO RAMESH KAWADE
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772487339
|
|
MRSSULENKAWADEWORAMESHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30290
|
30290
|
|
|
|
|
|
|
|