|
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-31-006-006-002/10
(PADHAR)
|
1731006006NRG23090420220003258
|
09/04/2022
|
JUGANA
|
1731006006WL000527
|
JUGANA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689684
|
|
JUGANA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-006-002/32
(PADHAR)
|
1731006006NRG23090420220003259
|
09/04/2022
|
DASRI
|
1731006006WL000527
|
DASRI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
DASRI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-006-002/33
(PADHAR)
|
1731006006NRG23090420220003260
|
09/04/2022
|
RAMKALI
|
1731006006WL000527
|
RAMKALI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689684
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-006-002/44
(PADHAR)
|
1731006006NRG23090420220003261
|
09/04/2022
|
FULANTI
|
1731006006WL000527
|
FULANTI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689684
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-002/46-A
(PADHAR)
|
1731006006NRG23090420220003262
|
09/04/2022
|
BABLI OMPRAKASH
|
1731006006WL000527
|
BABLI OMPRAKASH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
BABLIOMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-002/85-a
(PADHAR)
|
1731006006NRG23090420220003263
|
09/04/2022
|
CHINTU
|
1731006006WL000527
|
CHINTU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
CHINTU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-002/85-a
(PADHAR)
|
1731006006NRG23090420220003264
|
09/04/2022
|
HEMLATA DHURVE
|
1731006006WL000527
|
HEMLATA DHURVE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689684
|
|
HEMLATADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-002/85-B
(PADHAR)
|
1731006006NRG23090420220003266
|
09/04/2022
|
MITIYA BAI RAJESH DHURVE
|
1731006006WL000527
|
MITIYA BAI RAJESH DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
MITIYABAIRAJESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-002/85-B
(PADHAR)
|
1731006006NRG23090420220003265
|
09/04/2022
|
RAJESH SO RAMESH
|
1731006006WL000527
|
RAJESH SO RAMESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
RAJESHSORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-007-001/121
(JAKHALI)
|
1731006007NRG23090420220003475
|
09/04/2022
|
RADHA
|
1731006007WL000571
|
RADHA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689684
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-007-001/41
(JAKHALI)
|
1731006007NRG23090420220003477
|
09/04/2022
|
RAJA
|
1731006007WL000572
|
RAJA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
12
|
GHORA DONGRI
|
MP-31-006-007-001/47
(JAKHALI)
|
1731006007NRG23090420220003478
|
09/04/2022
|
SHYAMBAI
|
1731006007WL000572
|
SHYAMBAI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
SHYAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-007-001/54
(JAKHALI)
|
1731006007NRG23090420220003476
|
09/04/2022
|
SHIVDYAL
|
1731006007WL000571
|
SHIVDYAL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689684
|
|
SHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-007-002/126
(JAKHALI)
|
1731006007NRG23090420220003480
|
09/04/2022
|
RAMPRASAD
|
1731006007WL000572
|
RAMPRASAD
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689684
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-007-002/16
(JAKHALI)
|
1731006007NRG23090420220003482
|
09/04/2022
|
MANGLI
|
1731006007WL000572
|
MANGLI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-007-002/96
(JAKHALI)
|
1731006007NRG23090420220003485
|
09/04/2022
|
SADIYA
|
1731006007WL000572
|
SADIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689684
|
|
SADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|