|
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
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25240520240200404
|
24/05/2024
|
ROSHANI UIKEY
|
1736009016WL013044
|
ROSHANI UIKEY
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
ROSHANIUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-016-001/100
(KUDDAM)
|
1736009016NRG25240520240200343
|
24/05/2024
|
DEVKI NAMDEO JAIWAR
|
1736009016WL013042
|
DEVKI NAMDEO JAIWAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
DEVKINAMDEOJAIWAR
|
INDIAN BANK(607105)
|
|
3
|
SAUSAR
|
MP-36-009-016-001/243
(KUDDAM)
|
1736009016NRG25240520240200347
|
24/05/2024
|
PRADIP KHANDAIT
|
1736009016WL013042
|
PRADIP KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PRADIPKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-016-001/263
(KUDDAM)
|
1736009016NRG25240520240200337
|
24/05/2024
|
JAYASHRI DHURVE
|
1736009016WL013041
|
JAYASHRI DHURVE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
JAYASHRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25240520240200405
|
24/05/2024
|
SANDEEP WASUDEOJI KHANDAIT
|
1736009016WL013044
|
SANDEEP WASUDEOJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SANDEEPWASUDEOJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25240520240200410
|
24/05/2024
|
URMILA MARSKOLE
|
1736009016WL013045
|
URMILA MARSKOLE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
URMILAMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-017-002/1212
(KHAND SEONI)
|
1736009016NRG25240520240200319
|
24/05/2024
|
JAGNNAT KHANDHATE
|
1736009016WL013039
|
JAGNNAT KHANDHATE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
JAGNNATKHANDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-017-002/390-A
(KHAND SEONI)
|
1736009016NRG25240520240200320
|
24/05/2024
|
Sanjay
|
1736009016WL013039
|
Sanjay
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-017-002/49
(KHAND SEONI)
|
1736009016NRG25240520240200321
|
24/05/2024
|
Mr. ARUN HIRAMAN DHURVE
|
1736009016WL013039
|
Mr. ARUN HIRAMAN DHURVE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
Mr.ARUNHIRAMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-017-002/72
(KHAND SEONI)
|
1736009016NRG25240520240200322
|
24/05/2024
|
SHANKAR
|
1736009016WL013039
|
SHANKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-017-002/75
(KHAND SEONI)
|
1736009016NRG25240520240200323
|
24/05/2024
|
Mr. ASHOK TULARAM UIKEY
|
1736009016WL013039
|
Mr. ASHOK TULARAM UIKEY
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
Mr.ASHOKTULARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-017-002/80
(KHAND SEONI)
|
1736009016NRG25240520240200324
|
24/05/2024
|
Mr. BALCHAND PUNNU PADAME
|
1736009016WL013039
|
Mr. BALCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
Mr.BALCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-017-003/128
(KHAND SEONI)
|
1736009016NRG25240520240200325
|
24/05/2024
|
SAHADEV CHACHANE
|
1736009016WL013039
|
SAHADEV CHACHANE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SAHADEVCHACHANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-016-001/143
(KUDDAM)
|
1736009016NRG25240520240200328
|
24/05/2024
|
JAYVANTI UIKEY
|
1736009016WL013040
|
JAYVANTI UIKEY
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
JAYVANTIUIKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SAUSAR
|
MP-36-009-016-001/100
(KUDDAM)
|
1736009016NRG25240520240200326
|
24/05/2024
|
PRADIP JAIWAR
|
1736009016WL013040
|
PRADIP JAIWAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PRADIPJAIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAUSAR
|
MP-36-009-016-001/103
(KUDDAM)
|
1736009016NRG25240520240200327
|
24/05/2024
|
KARISHMA BARKADE
|
1736009016WL013040
|
KARISHMA BARKADE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
KARISHMABARKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAUSAR
|
MP-36-009-016-001/166
(KUDDAM)
|
1736009016NRG25240520240200344
|
24/05/2024
|
ISMAIL SHEKH
|
1736009016WL013042
|
ISMAIL SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
ISMAILSHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAUSAR
|
MP-36-009-016-001/169
(KUDDAM)
|
1736009016NRG25240520240200334
|
24/05/2024
|
PUNU MASRAM
|
1736009016WL013041
|
PUNU MASRAM
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PUNUMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25240520240200407
|
24/05/2024
|
PANDHARI GAYDHANE
|
1736009016WL013045
|
PANDHARI GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PANDHARIGAYDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25240520240200408
|
24/05/2024
|
SUHAS GAYDHANE
|
1736009016WL013045
|
SUHAS GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SUHASGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-016-001/189
(KUDDAM)
|
1736009016NRG25240520240200336
|
24/05/2024
|
ANITA KHANDAEET
|
1736009016WL013041
|
ANITA KHANDAEET
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
ANITAKHANDAEET
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-016-001/189
(KUDDAM)
|
1736009016NRG25240520240200335
|
24/05/2024
|
BHASHKAR KHANDAIT
|
1736009016WL013041
|
BHASHKAR KHANDAIT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
BHASHKARKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
SAUSAR
|
MP-36-009-016-001/218
(KUDDAM)
|
1736009016NRG25240520240200329
|
24/05/2024
|
ABHISHEKH BHANGE
|
1736009016WL013040
|
ABHISHEKH BHANGE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
ABHISHEKHBHANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAUSAR
|
MP-36-009-016-001/218
(KUDDAM)
|
1736009016NRG25240520240200330
|
24/05/2024
|
PRITI BHANGE
|
1736009016WL013040
|
PRITI BHANGE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PRITIBHANGE
|
RATNAKAR BANK(607393)
|
|
25
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25240520240200403
|
24/05/2024
|
MANOJ MARSKOLE
|
1736009016WL013044
|
MANOJ MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
MANOJMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25240520240200345
|
24/05/2024
|
NITESH UIKEY
|
1736009016WL013042
|
NITESH UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25240520240200346
|
24/05/2024
|
SHYAMKALI NITESH UIKEY
|
1736009016WL013042
|
SHYAMKALI NITESH UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SHYAMKALINITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAUSAR
|
MP-36-009-016-001/250
(KUDDAM)
|
1736009016NRG25240520240200348
|
24/05/2024
|
SAHISHTA SHEKH
|
1736009016WL013042
|
SAHISHTA SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SAHISHTASHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-016-001/260
(KUDDAM)
|
1736009016NRG25240520240200349
|
24/05/2024
|
SUGANDHI UIKEY
|
1736009016WL013042
|
SUGANDHI UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SUGANDHIUIKEY
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-016-001/3
(KUDDAM)
|
1736009016NRG25240520240200331
|
24/05/2024
|
HARI KUMRE
|
1736009016WL013040
|
HARI KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
HARIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-016-001/301
(KUDDAM)
|
1736009016NRG25240520240200338
|
24/05/2024
|
GAJRI DAMU UIKEY
|
1736009016WL013041
|
GAJRI DAMU UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
GAJRIDAMUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAUSAR
|
MP-36-009-016-001/304
(KUDDAM)
|
1736009016NRG25240520240200350
|
24/05/2024
|
KAILASH BAVISTALE
|
1736009016WL013042
|
KAILASH BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
KAILASHBAVISTALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
SAUSAR
|
MP-36-009-016-001/305
(KUDDAM)
|
1736009016NRG25240520240200351
|
24/05/2024
|
VASUDEV JAIVAR
|
1736009016WL013042
|
VASUDEV JAIVAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
VASUDEVJAIVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAUSAR
|
MP-36-009-016-001/323
(KUDDAM)
|
1736009016NRG25240520240200352
|
24/05/2024
|
PRAVIN BHALAVI
|
1736009016WL013042
|
PRAVIN BHALAVI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PRAVINBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-016-001/40
(KUDDAM)
|
1736009016NRG25240520240200339
|
24/05/2024
|
KETABAI HARISHCHANDRA DHURVE
|
1736009016WL013041
|
KETABAI HARISHCHANDRA DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
KETABAIHARISHCHANDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-016-001/46
(KUDDAM)
|
1736009016NRG25240520240200332
|
24/05/2024
|
VINOD MANOHAR MARSKOLE
|
1736009016WL013040
|
VINOD MANOHAR MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
VINODMANOHARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-016-001/77
(KUDDAM)
|
1736009016NRG25240520240200354
|
24/05/2024
|
RAMDAS DHURVE
|
1736009016WL013042
|
RAMDAS DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
RAMDASDHURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-016-001/78
(KUDDAM)
|
1736009016NRG25240520240200341
|
24/05/2024
|
ANANYA IVNATI
|
1736009016WL013041
|
ANANYA IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
ANANYAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAUSAR
|
MP-36-009-016-001/78
(KUDDAM)
|
1736009016NRG25240520240200340
|
24/05/2024
|
PURUSHOTTAM EVNATI
|
1736009016WL013041
|
PURUSHOTTAM EVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PURUSHOTTAMEVNATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-016-001/81
(KUDDAM)
|
1736009016NRG25240520240200355
|
24/05/2024
|
PRAMILA DUDHKAVRE
|
1736009016WL013042
|
PRAMILA DUDHKAVRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
PRAMILADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-016-001/85
(KUDDAM)
|
1736009016NRG25240520240200356
|
24/05/2024
|
KALA VARKHADE
|
1736009016WL013042
|
KALA VARKHADE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
KALAVARKHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-016-001/92
(KUDDAM)
|
1736009016NRG25240520240200357
|
24/05/2024
|
Anil UIkey
|
1736009016WL013042
|
Anil UIkey
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
AnilUIkey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
43
|
SAUSAR
|
MP-36-009-016-001/102
(KUDDAM)
|
1736009016NRG25240520240200333
|
24/05/2024
|
SONALEE MARSKOLE
|
1736009016WL013041
|
SONALEE MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SONALEEMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25240520240200406
|
24/05/2024
|
RANU KHANDAIT
|
1736009016WL013044
|
RANU KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
RANUKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25240520240200409
|
24/05/2024
|
CHANDRASHEKHAR MARSKOLE
|
1736009016WL013045
|
CHANDRASHEKHAR MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
CHANDRASHEKHARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-016-001/38
(KUDDAM)
|
1736009016NRG25240520240200353
|
24/05/2024
|
SHARDA BHALAVI
|
1736009016WL013042
|
SHARDA BHALAVI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
SHARDABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAUSAR
|
MP-36-009-016-001/96
(KUDDAM)
|
1736009016NRG25240520240200342
|
24/05/2024
|
MANU RUNGHE
|
1736009016WL013041
|
MANU RUNGHE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128696506
|
|
MANURUNGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|