|
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-31-006-018-001/136-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367964
|
28/06/2022
|
LAXMI
|
1731006018WL026411
|
LAXMI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367931
|
28/06/2022
|
GOPAL DHURVE
|
1731006018WL026408
|
GOPAL DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
GOPALDHURVE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/22
(MAHENDRAWADI)
|
1731006018NRG23260620220367933
|
28/06/2022
|
SUNIL VARKADE
|
1731006018WL026408
|
SUNIL VARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
SUNILVARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-001/104
(MAHENDRAWADI)
|
1731006018NRG23260620220367973
|
28/06/2022
|
IMRAT
|
1731006018WL026416
|
IMRAT
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23260620220367971
|
28/06/2022
|
AANAND
|
1731006018WL026415
|
AANAND
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
AANAND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23260620220367972
|
28/06/2022
|
BINA
|
1731006018WL026415
|
BINA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
BINA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-001/29
(MAHENDRAWADI)
|
1731006018NRG23260620220367975
|
28/06/2022
|
RESHMA XX MUNNA
|
1731006018WL026416
|
RESHMA XX MUNNA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
RESHMAXXMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-001/5
(MAHENDRAWADI)
|
1731006018NRG23260620220367979
|
28/06/2022
|
MALTI
|
1731006018WL026416
|
MALTI
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
01/07/2022
|
|
595251936
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/12
(MAHENDRAWADI)
|
1731006018NRG23280620220376243
|
28/06/2022
|
OMKAR
|
1731006018WL027518
|
OMKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367965
|
28/06/2022
|
BASTIRAM
|
1731006018WL026412
|
BASTIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367966
|
28/06/2022
|
RAMBAI
|
1731006018WL026412
|
RAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-002/25
(MAHENDRAWADI)
|
1731006018NRG23260620220367934
|
28/06/2022
|
anil
|
1731006018WL026408
|
anil
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-002/26
(MAHENDRAWADI)
|
1731006018NRG23280620220376244
|
28/06/2022
|
SHIVNARAYAN
|
1731006018WL027518
|
SHIVNARAYAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-002/26
(MAHENDRAWADI)
|
1731006018NRG23280620220376245
|
28/06/2022
|
SUMAN
|
1731006018WL027518
|
SUMAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/27
(MAHENDRAWADI)
|
1731006018NRG23260620220367937
|
28/06/2022
|
LAXMAN
|
1731006018WL026408
|
LAXMAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23260620220367969
|
28/06/2022
|
PHAGAN
|
1731006018WL026414
|
PHAGAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
PHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23260620220367970
|
28/06/2022
|
SUNITA
|
1731006018WL026414
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/46
(MAHENDRAWADI)
|
1731006018NRG23260620220367939
|
28/06/2022
|
RAMKISHORE
|
1731006018WL026408
|
RAMKISHORE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
RAMKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/51
(MAHENDRAWADI)
|
1731006018NRG23260620220367940
|
28/06/2022
|
NANDU
|
1731006018WL026408
|
NANDU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/63
(MAHENDRAWADI)
|
1731006018NRG23260620220367945
|
28/06/2022
|
RUNIYA
|
1731006018WL026409
|
RUNIYA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
RUNIYA
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/68
(MAHENDRAWADI)
|
1731006018NRG23260620220367942
|
28/06/2022
|
VINOD
|
1731006018WL026408
|
VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/76
(MAHENDRAWADI)
|
1731006018NRG23260620220367947
|
28/06/2022
|
PARMOD
|
1731006018WL026409
|
PARMOD
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
PARMOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/78
(MAHENDRAWADI)
|
1731006018NRG23260620220367949
|
28/06/2022
|
MANISHA GANJAM
|
1731006018WL026409
|
MANISHA GANJAM
|
00051
|
MAHB0000528
|
1020
|
1020
|
Rejected
|
01/07/2022
|
|
595251936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/78
(MAHENDRAWADI)
|
1731006018NRG23260620220367948
|
28/06/2022
|
MANITA
|
1731006018WL026409
|
MANITA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
MANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/8
(MAHENDRAWADI)
|
1731006018NRG23260620220367950
|
28/06/2022
|
RAMDAS
|
1731006018WL026409
|
RAMDAS
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/8
(MAHENDRAWADI)
|
1731006018NRG23260620220367951
|
28/06/2022
|
SANOTI
|
1731006018WL026409
|
SANOTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
SANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/81
(MAHENDRAWADI)
|
1731006018NRG23260620220367952
|
28/06/2022
|
SAKUN
|
1731006018WL026409
|
SAKUN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-002/82
(MAHENDRAWADI)
|
1731006018NRG23260620220367953
|
28/06/2022
|
Meera Ramkishor
|
1731006018WL026409
|
Meera Ramkishor
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
MeeraRamkishor
|
BANK OF INDIA(508505)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-002/82
(MAHENDRAWADI)
|
1731006018NRG23260620220367954
|
28/06/2022
|
RAHUL
|
1731006018WL026409
|
RAHUL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG23260620220367924
|
28/06/2022
|
RAMPAL
|
1731006018WL026407
|
RAMPAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-002/86-B
(MAHENDRAWADI)
|
1731006018NRG23260620220367926
|
28/06/2022
|
BASNTI KEDARSING MARSKOLE
|
1731006018WL026407
|
BASNTI KEDARSING MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
BASNTIKEDARSINGMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-001/74
(MAHENDRAWADI)
|
1731006018NRG23260620220367983
|
28/06/2022
|
KAMLESH
|
1731006018WL026416
|
KAMLESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595251936
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-002/18-A
(MAHENDRAWADI)
|
1731006018NRG23260620220367932
|
28/06/2022
|
SAVITRI
|
1731006018WL026408
|
SAVITRI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595251936
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|