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
|
LALBARRA
|
MP-38-003-016-002/11 (MOHGAON BO)
|
1738003000NRG24090520230181150
|
09/05/2023
|
uman
|
1738003WL009273
|
uman
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783759
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-016-002/276 (MOHGAON BO)
|
1738003000NRG24090520230181180
|
09/05/2023
|
LALBATI
|
1738003WL009273
|
LALBATI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-016-002/316 (MOHGAON BO)
|
1738003000NRG24090520230181184
|
09/05/2023
|
BASANT KUMAR GENDLAL KURAHA
|
1738003WL009273
|
BASANT KUMAR GENDLAL KURAHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
BASANTKUMARGENDLALKURAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-016-002/122 (MOHGAON BO)
|
1738003000NRG24090520230181152
|
09/05/2023
|
SAVITRI SONVANE
|
1738003WL009273
|
SAVITRI SONVANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SAVITRISONVANE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-016-002/168 (MOHGAON BO)
|
1738003000NRG24090520230181159
|
09/05/2023
|
TARAN SONVANE
|
1738003WL009273
|
TARAN SONVANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
TARANSONVANE
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-016-002/17 (MOHGAON BO)
|
1738003000NRG24090520230181161
|
09/05/2023
|
ESHVANTI
|
1738003WL009273
|
ESHVANTI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
ESHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-016-002/17-A (MOHGAON BO)
|
1738003000NRG24090520230181162
|
09/05/2023
|
fulkeshar
|
1738003WL009273
|
fulkeshar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
fulkeshar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-016-002/181 (MOHGAON BO)
|
1738003000NRG24090520230181163
|
09/05/2023
|
KHELAN BARLE
|
1738003WL009273
|
KHELAN BARLE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
KHELANBARLE
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-016-002/192-A (MOHGAON BO)
|
1738003000NRG24090520230181166
|
09/05/2023
|
REKHESHVARI
|
1738003WL009273
|
REKHESHVARI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
REKHESHVARI
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-016-002/226 (MOHGAON BO)
|
1738003000NRG24090520230181167
|
09/05/2023
|
SHOBHARAM SONVANE
|
1738003WL009273
|
SHOBHARAM SONVANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SHOBHARAMSONVANE
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-016-002/24 (MOHGAON BO)
|
1738003000NRG24090520230181170
|
09/05/2023
|
URMILA SONVANE
|
1738003WL009273
|
URMILA SONVANE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
URMILASONVANE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-016-002/272 (MOHGAON BO)
|
1738003000NRG24090520230181176
|
09/05/2023
|
BHAGVANTI
|
1738003WL009273
|
BHAGVANTI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-016-002/272-B (MOHGAON BO)
|
1738003000NRG24090520230181178
|
09/05/2023
|
gyaneshvari bhandhari
|
1738003WL009273
|
gyaneshvari bhandhari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
gyaneshvaribhandhari
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-016-002/275 (MOHGAON BO)
|
1738003000NRG24090520230181179
|
09/05/2023
|
SHYAMBATI KAWRE
|
1738003WL009273
|
SHYAMBATI KAWRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SHYAMBATIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-016-002/281-A (MOHGAON BO)
|
1738003000NRG24090520230181182
|
09/05/2023
|
RITU KAWRE
|
1738003WL009273
|
RITU KAWRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
RITUKAWRE
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-016-002/328 (MOHGAON BO)
|
1738003000NRG24090520230181185
|
09/05/2023
|
BASANTI GURUBELE
|
1738003WL009273
|
BASANTI GURUBELE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
BASANTIGURUBELE
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-016-002/342 (MOHGAON BO)
|
1738003000NRG24090520230181188
|
09/05/2023
|
PRAMILA BARLE
|
1738003WL009273
|
PRAMILA BARLE
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783759
|
|
PRAMILABARLE
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-016-002/41 (MOHGAON BO)
|
1738003000NRG24090520230181192
|
09/05/2023
|
YASHODA SONVANE
|
1738003WL009273
|
YASHODA SONVANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
YASHODASONVANE
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-016-002/56 (MOHGAON BO)
|
1738003000NRG24090520230181193
|
09/05/2023
|
gita
|
1738003WL009273
|
gita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-016-002/62 (MOHGAON BO)
|
1738003000NRG24090520230181195
|
09/05/2023
|
SATTULAL BARLE
|
1738003WL009273
|
SATTULAL BARLE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SATTULALBARLE
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-016-002/75-A (MOHGAON BO)
|
1738003000NRG24090520230181197
|
09/05/2023
|
SHYAMKALI BAHESHWAR
|
1738003WL009273
|
SHYAMKALI BAHESHWAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SHYAMKALIBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-016-002/138 (MOHGAON BO)
|
1738003000NRG24090520230181153
|
09/05/2023
|
sarswati
|
1738003WL009273
|
sarswati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-016-002/157 (MOHGAON BO)
|
1738003000NRG24090520230181154
|
09/05/2023
|
URMILA
|
1738003WL009273
|
URMILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-016-002/164 (MOHGAON BO)
|
1738003000NRG24090520230181155
|
09/05/2023
|
DIPAK SONWANE
|
1738003WL009273
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-016-002/164-A (MOHGAON BO)
|
1738003000NRG24090520230181156
|
09/05/2023
|
mina sonwane
|
1738003WL009273
|
mina sonwane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
minasonwane
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-016-002/164-B (MOHGAON BO)
|
1738003000NRG24090520230181157
|
09/05/2023
|
SONU
|
1738003WL009273
|
SONU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-016-002/168-A (MOHGAON BO)
|
1738003000NRG24090520230181160
|
09/05/2023
|
kewal
|
1738003WL009273
|
kewal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-016-002/182 (MOHGAON BO)
|
1738003000NRG24090520230181164
|
09/05/2023
|
Rekhlal Banwale
|
1738003WL009273
|
Rekhlal Banwale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
RekhlalBanwale
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-016-002/226-A (MOHGAON BO)
|
1738003000NRG24090520230181168
|
09/05/2023
|
LAXMI SONVANE
|
1738003WL009273
|
LAXMI SONVANE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
LAXMISONVANE
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-016-002/226-B (MOHGAON BO)
|
1738003000NRG24090520230181169
|
09/05/2023
|
panchkula
|
1738003WL009273
|
panchkula
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
panchkula
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-016-002/259-A (MOHGAON BO)
|
1738003000NRG24090520230181171
|
09/05/2023
|
Devla
|
1738003WL009273
|
Devla
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783759
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-016-002/260 (MOHGAON BO)
|
1738003000NRG24090520230181172
|
09/05/2023
|
DIPCHAND
|
1738003WL009273
|
DIPCHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/05/2023
|
|
714783759
|
|
DIPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-016-002/270 (MOHGAON BO)
|
1738003000NRG24090520230181174
|
09/05/2023
|
SUNITA MESHRAM
|
1738003WL009273
|
SUNITA MESHRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
SUNITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-016-002/271 (MOHGAON BO)
|
1738003000NRG24090520230181175
|
09/05/2023
|
asha
|
1738003WL009273
|
asha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
asha
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-016-002/272-A (MOHGAON BO)
|
1738003000NRG24090520230181177
|
09/05/2023
|
SUSHILA
|
1738003WL009273
|
SUSHILA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783759
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-016-002/277 (MOHGAON BO)
|
1738003000NRG24090520230181181
|
09/05/2023
|
LALITA KAWRE
|
1738003WL009273
|
LALITA KAWRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
LALITAKAWRE
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-016-002/302 (MOHGAON BO)
|
1738003000NRG24090520230181183
|
09/05/2023
|
mina
|
1738003WL009273
|
mina
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
mina
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-016-002/336 (MOHGAON BO)
|
1738003000NRG24090520230181186
|
09/05/2023
|
chandrakishor
|
1738003WL009273
|
chandrakishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
chandrakishor
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-016-002/336-A (MOHGAON BO)
|
1738003000NRG24090520230181187
|
09/05/2023
|
KAVITA SAHARE
|
1738003WL009273
|
KAVITA SAHARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
KAVITASAHARE
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-016-002/350 (MOHGAON BO)
|
1738003000NRG24090520230181189
|
09/05/2023
|
vinod
|
1738003WL009273
|
vinod
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-016-002/39 (MOHGAON BO)
|
1738003000NRG24090520230181191
|
09/05/2023
|
sangeet sonwane
|
1738003WL009273
|
sangeet sonwane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
sangeetsonwane
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-016-002/62-A (MOHGAON BO)
|
1738003000NRG24090520230181196
|
09/05/2023
|
Rajesh Barle
|
1738003WL009273
|
Rajesh Barle
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
RajeshBarle
|
GENERAL POST OFFICE(607245)
|
43
|
LALBARRA
|
MP-38-003-016-002/75-B (MOHGAON BO)
|
1738003000NRG24090520230181198
|
09/05/2023
|
rajvanti
|
1738003WL009273
|
rajvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-016-002/98 (MOHGAON BO)
|
1738003000NRG24090520230181199
|
09/05/2023
|
sangit
|
1738003WL009273
|
sangit
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
sangit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-016-002/119 (MOHGAON BO)
|
1738003000NRG24090520230181151
|
09/05/2023
|
PARBATI
|
1738003WL009273
|
PARBATI
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714783759
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-016-002/98-A (MOHGAON BO)
|
1738003000NRG24090520230181200
|
09/05/2023
|
bindiya shandilya
|
1738003WL009273
|
bindiya shandilya
|
450001
|
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783759
|
|
bindiyashandilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|