|
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-31-006-014-003/48
(DUDHAWANI)
|
1731006014NRG23210620220342335
|
21/06/2022
|
RAMBAI
|
1731006014WL023942
|
RAMBAI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006014NRG23210620220342339
|
21/06/2022
|
MUNGAJI
|
1731006014WL023942
|
MUNGAJI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MUNGAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG23210620220342281
|
21/06/2022
|
BHOPU
|
1731006014WL023942
|
BHOPU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
BHOPU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/33
(DUDHAWANI)
|
1731006014NRG23210620220342284
|
21/06/2022
|
SUKHMANI
|
1731006014WL023942
|
SUKHMANI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/88
(DUDHAWANI)
|
1731006014NRG23210620220342301
|
21/06/2022
|
KRASHNA
|
1731006014WL023942
|
KRASHNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/88
(DUDHAWANI)
|
1731006014NRG23210620220342300
|
21/06/2022
|
MR KANHOO LAL SALVE
|
1731006014WL023942
|
MR KANHOO LAL SALVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRKANHOOLALSALVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-003/12-a
(DUDHAWANI)
|
1731006014NRG23210620220342305
|
21/06/2022
|
RAMRSAD
|
1731006014WL023942
|
RAMRSAD
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
RAMRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-003/19
(DUDHAWANI)
|
1731006014NRG23210620220342309
|
21/06/2022
|
SAMBHULAL
|
1731006014WL023942
|
SAMBHULAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-003/2
(DUDHAWANI)
|
1731006014NRG23210620220342311
|
21/06/2022
|
RAMJI
|
1731006014WL023942
|
RAMJI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23210620220342312
|
21/06/2022
|
MRS ANARKALI IVANE
|
1731006014WL023942
|
MRS ANARKALI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRSANARKALIIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-003/21
(DUDHAWANI)
|
1731006014NRG23210620220342314
|
21/06/2022
|
SUKHNANDAN PARTE
|
1731006014WL023942
|
SUKHNANDAN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SUKHNANDANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-003/25
(DUDHAWANI)
|
1731006014NRG23210620220342317
|
21/06/2022
|
MR BHAIYALAL SARIYAM
|
1731006014WL023942
|
MR BHAIYALAL SARIYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRBHAIYALALSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-003/26
(DUDHAWANI)
|
1731006014NRG23210620220342318
|
21/06/2022
|
HAJARI SO KUNJI
|
1731006014WL023942
|
HAJARI SO KUNJI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
HAJARISOKUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-003/27
(DUDHAWANI)
|
1731006014NRG23210620220342319
|
21/06/2022
|
PANDU
|
1731006014WL023942
|
PANDU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-003/28-A
(DUDHAWANI)
|
1731006014NRG23210620220342320
|
21/06/2022
|
NANDKISHOR
|
1731006014WL023942
|
NANDKISHOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23210620220342321
|
21/06/2022
|
MANDRASHING
|
1731006014WL023942
|
MANDRASHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MANDRASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-003/30
(DUDHAWANI)
|
1731006014NRG23210620220342323
|
21/06/2022
|
SHRI SABBU DHURVE
|
1731006014WL023942
|
SHRI SABBU DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SHRISABBUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-003/32-A
(DUDHAWANI)
|
1731006014NRG23210620220342325
|
21/06/2022
|
SHRI SHYAMJI BIJELAL IVANE
|
1731006014WL023942
|
SHRI SHYAMJI BIJELAL IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SHRISHYAMJIBIJELALIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006014NRG23210620220342330
|
21/06/2022
|
KASHIYA
|
1731006014WL023942
|
KASHIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
KASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-003/46
(DUDHAWANI)
|
1731006014NRG23210620220342332
|
21/06/2022
|
MR NANDU UIKEY SO BABULAL UIKEY
|
1731006014WL023942
|
MR NANDU UIKEY SO BABULAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRNANDUUIKEYSOBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-003/49
(DUDHAWANI)
|
1731006014NRG23210620220342336
|
21/06/2022
|
MR SOMJI BISHRAM
|
1731006014WL023942
|
MR SOMJI BISHRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRSOMJIBISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-003/50
(DUDHAWANI)
|
1731006014NRG23210620220342337
|
21/06/2022
|
MR BHAGOTA JHITU DHURVE
|
1731006014WL023942
|
MR BHAGOTA JHITU DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRBHAGOTAJHITUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-003/51
(DUDHAWANI)
|
1731006014NRG23210620220342338
|
21/06/2022
|
MALKU
|
1731006014WL023942
|
MALKU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-003/54
(DUDHAWANI)
|
1731006014NRG23210620220342340
|
21/06/2022
|
RUKMANI IVNE
|
1731006014WL023942
|
RUKMANI IVNE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
RUKMANIIVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-014-003/55
(DUDHAWANI)
|
1731006014NRG23210620220342341
|
21/06/2022
|
SUNIL
|
1731006014WL023942
|
SUNIL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-003/61
(DUDHAWANI)
|
1731006014NRG23210620220342346
|
21/06/2022
|
NATHU
|
1731006014WL023942
|
NATHU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-003/62
(DUDHAWANI)
|
1731006014NRG23210620220342347
|
21/06/2022
|
SANTOSH UIKEY
|
1731006014WL023942
|
SANTOSH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SANTOSHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23210620220342348
|
21/06/2022
|
SHRI SANTUSARYAM
|
1731006014WL023942
|
SHRI SANTUSARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
SHRISANTUSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-003/73
(DUDHAWANI)
|
1731006014NRG23210620220342349
|
21/06/2022
|
MR BHAGOTA IVANE
|
1731006014WL023942
|
MR BHAGOTA IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRBHAGOTAIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23210620220342352
|
21/06/2022
|
MR JAGAN PARTE SO DASARU PARTE
|
1731006014WL023942
|
MR JAGAN PARTE SO DASARU PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528538229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23210620220342353
|
21/06/2022
|
MR SAVITA PARTE
|
1731006014WL023942
|
MR SAVITA PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MRSAVITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-003/76-A
(DUDHAWANI)
|
1731006014NRG23210620220342354
|
21/06/2022
|
MAHESH RENGU
|
1731006014WL023942
|
MAHESH RENGU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
MAHESHRENGU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006014NRG23210620220342357
|
21/06/2022
|
DAMJI
|
1731006014WL023942
|
DAMJI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
DAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-002/20
(DUDHAWANI)
|
1731006014NRG23210620220342280
|
21/06/2022
|
BAHJAN
|
1731006014WL023942
|
BAHJAN
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538229
|
|
BAHJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|