|
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-31-006-054-004/121-B
(BAKUD)
|
1731006054NRG23220620220352223
|
22/06/2022
|
MONIKA KUMRE
|
1731006054WL024783
|
MONIKA KUMRE
|
00045
|
BARB0DBBETU
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MONIKAKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-005/107
(BAKUD)
|
1731006054NRG23220620220352231
|
22/06/2022
|
MS LAXMI KUMRE
|
1731006054WL024783
|
MS LAXMI KUMRE
|
00048
|
BKID0009584
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MSLAXMIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-001/60-A
(BAKUD)
|
1731006054NRG23220620220352177
|
22/06/2022
|
MRS CHAMELI BHOSOMKAR
|
1731006054WL024777
|
MRS CHAMELI BHOSOMKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRSCHAMELIBHOSOMKAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-001/78-A
(BAKUD)
|
1731006054NRG23220620220352182
|
22/06/2022
|
MS RAMPYARI
|
1731006054WL024777
|
MS RAMPYARI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857453
|
|
MSRAMPYARI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-004/19-A
(BAKUD)
|
1731006054NRG23220620220352225
|
22/06/2022
|
KIRAN PARTE
|
1731006054WL024783
|
KIRAN PARTE
|
00415
|
SBIN0006676
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
KIRANPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-004/289
(BAKUD)
|
1731006054NRG23220620220352228
|
22/06/2022
|
MR SAKARAM YADAV
|
1731006054WL024783
|
MR SAKARAM YADAV
|
00415
|
SBIN0006676
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRSAKARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-001/113
(BAKUD)
|
1731006054NRG23220620220352167
|
22/06/2022
|
MISS RAMPYARI
|
1731006054WL024777
|
MISS RAMPYARI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857453
|
|
MISSRAMPYARI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-001/15
(BAKUD)
|
1731006054NRG23220620220352170
|
22/06/2022
|
MR FATTULAL
|
1731006054WL024777
|
MR FATTULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRFATTULAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-054-001/49
(BAKUD)
|
1731006054NRG23220620220352175
|
22/06/2022
|
MS JUGRAI
|
1731006054WL024777
|
MS JUGRAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857453
|
|
MSJUGRAI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-054-004/19-A
(BAKUD)
|
1731006054NRG23220620220352224
|
22/06/2022
|
SARITA SO RAMESH
|
1731006054WL024783
|
SARITA SO RAMESH
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
SARITASORAMESH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-054-004/210-B
(BAKUD)
|
1731006054NRG23220620220352226
|
22/06/2022
|
MR DHARMENDRA KAKODIYA
|
1731006054WL024783
|
MR DHARMENDRA KAKODIYA
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRDHARMENDRAKAKODIYA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-054-004/210-B
(BAKUD)
|
1731006054NRG23220620220352227
|
22/06/2022
|
MS SASUN KAKODIYA
|
1731006054WL024783
|
MS SASUN KAKODIYA
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MSSASUNKAKODIYA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-054-004/67-D
(BAKUD)
|
1731006054NRG23220620220352229
|
22/06/2022
|
MR BASANT KAKODIYA
|
1731006054WL024783
|
MR BASANT KAKODIYA
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRBASANTKAKODIYA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-054-005/107
(BAKUD)
|
1731006054NRG23220620220352230
|
22/06/2022
|
MR GANESH KUMRE SO BHANGAL SINGH
|
1731006054WL024783
|
MR GANESH KUMRE SO BHANGAL SINGH
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRGANESHKUMRESOBHANGALSINGH
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-054-005/107-A
(BAKUD)
|
1731006054NRG23220620220352232
|
22/06/2022
|
MR DINESH KUMRE SO BHAGATSINGH
|
1731006054WL024783
|
MR DINESH KUMRE SO BHAGATSINGH
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553857453
|
|
MRDINESHKUMRESOBHAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17390
|
17390
|
|
|
|
|
|
|
|