|
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
|
PANDHURNA
|
MP-36-011-061-001/11
(KARVAR)
|
1736011061NRG25090420240002331
|
10/04/2024
|
Shankar Digarse
|
1736011061WL000244
|
Shankar Digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
ShankarDigarse
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-061-001/18
(KARVAR)
|
1736011061NRG25090420240002332
|
10/04/2024
|
SUNIL NARNAVRE
|
1736011061WL000244
|
SUNIL NARNAVRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
SUNILNARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-061-001/295
(KARVAR)
|
1736011061NRG25090420240002333
|
10/04/2024
|
Gajanan Bhade
|
1736011061WL000244
|
Gajanan Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
GajananBhade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-061-001/298
(KARVAR)
|
1736011061NRG25090420240002334
|
10/04/2024
|
BASHAKAR UMASHANKAR GHAGARE
|
1736011061WL000244
|
BASHAKAR UMASHANKAR GHAGARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
BASHAKARUMASHANKARGHAGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
PANDHURNA
|
MP-36-011-061-001/309
(KARVAR)
|
1736011061NRG25090420240002335
|
10/04/2024
|
CHHAGAN SADASHIV CHOUDHARY
|
1736011061WL000244
|
CHHAGAN SADASHIV CHOUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
CHHAGANSADASHIVCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHURNA
|
MP-36-011-061-001/32
(KARVAR)
|
1736011061NRG25090420240002337
|
10/04/2024
|
LAXMAN BOBADE
|
1736011061WL000244
|
LAXMAN BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
LAXMANBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHURNA
|
MP-36-011-061-001/46
(KARVAR)
|
1736011061NRG25090420240002338
|
10/04/2024
|
SANJAY GHAGRE
|
1736011061WL000244
|
SANJAY GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
SANJAYGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHURNA
|
MP-36-011-061-001/56
(KARVAR)
|
1736011061NRG25090420240002339
|
10/04/2024
|
NATTHU GHAGRE
|
1736011061WL000244
|
NATTHU GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
NATTHUGHAGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011061NRG25090420240002340
|
10/04/2024
|
DEORAO TULSHIRAM UKEY
|
1736011061WL000244
|
DEORAO TULSHIRAM UKEY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
DEORAOTULSHIRAMUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011061NRG25090420240002341
|
10/04/2024
|
Ratan deorao uikey
|
1736011061WL000244
|
Ratan deorao uikey
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
26/04/2024
|
|
519622767
|
|
Ratandeoraouikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-061-002/118
(KARVAR)
|
1736011061NRG25090420240002345
|
10/04/2024
|
SHARDA MANOHAR SALAME
|
1736011061WL000244
|
SHARDA MANOHAR SALAME
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
SHARDAMANOHARSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-061-002/133
(KARVAR)
|
1736011061NRG25090420240002346
|
10/04/2024
|
SAWANIBAI BALKARAM BUWADE
|
1736011061WL000244
|
SAWANIBAI BALKARAM BUWADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
SAWANIBAIBALKARAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011061NRG25090420240002347
|
10/04/2024
|
Prakash buwade
|
1736011061WL000244
|
Prakash buwade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011061NRG25090420240002351
|
10/04/2024
|
ANITA SUNIL CHAUDHARY
|
1736011061WL000244
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622767
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-061-002/278-A
(KARVAR)
|
1736011061NRG25090420240002353
|
10/04/2024
|
Anil kadwe
|
1736011061WL000244
|
Anil kadwe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
Anilkadwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-061-002/285
(KARVAR)
|
1736011061NRG25090420240002354
|
10/04/2024
|
Sangita Raut
|
1736011061WL000244
|
Sangita Raut
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-061-002/311
(KARVAR)
|
1736011061NRG25090420240002355
|
10/04/2024
|
Ravina Kumre
|
1736011061WL000244
|
Ravina Kumre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
RavinaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHURNA
|
MP-36-011-064-001/124
(LANGHA)
|
1736011064NRG25080420240001202
|
10/04/2024
|
PRAVIN KUNDALIK CHOPADE
|
1736011064WL000142
|
PRAVIN KUNDALIK CHOPADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622767
|
|
PRAVINKUNDALIKCHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG25080420240001203
|
10/04/2024
|
Manju Yograj Ingale
|
1736011064WL000142
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622767
|
|
ManjuYograjIngale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-064-001/35
(LANGHA)
|
1736011064NRG25080420240001204
|
10/04/2024
|
KESHAVRAO VITHOBA DONGRE
|
1736011064WL000142
|
KESHAVRAO VITHOBA DONGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622767
|
|
KESHAVRAOVITHOBADONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG25080420240001205
|
10/04/2024
|
Prabhakar chudaman somkuvar
|
1736011064WL000142
|
Prabhakar chudaman somkuvar
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622767
|
|
Prabhakarchudamansomkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-061-001/64
(KARVAR)
|
1736011061NRG25090420240002343
|
10/04/2024
|
Shantaram dale
|
1736011061WL000244
|
Shantaram dale
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
Shantaramdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
PANDHURNA
|
MP-36-011-061-002/144-A
(KARVAR)
|
1736011061NRG25090420240002349
|
10/04/2024
|
Ashish Dhurve
|
1736011061WL000244
|
Ashish Dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
AshishDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011061NRG25090420240002348
|
10/04/2024
|
VILASH KOKADE
|
1736011061WL000244
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-061-001/79
(KARVAR)
|
1736011061NRG25090420240002344
|
10/04/2024
|
LAKHAN SHANKAR CHAUDHARY
|
1736011061WL000244
|
LAKHAN SHANKAR CHAUDHARY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
LAKHANSHANKARCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/172
(KARVAR)
|
1736011061NRG25090420240002350
|
10/04/2024
|
Rita dhurve
|
1736011061WL000244
|
Rita dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
Ritadhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-061-001/62
(KARVAR)
|
1736011061NRG25090420240002342
|
10/04/2024
|
DEEPAK JAGANNATH DALE
|
1736011061WL000244
|
DEEPAK JAGANNATH DALE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
DEEPAKJAGANNATHDALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011061NRG25090420240002352
|
10/04/2024
|
SUNITA PRAKASH KADWE
|
1736011061WL000244
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622767
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-061-001/310
(KARVAR)
|
1736011061NRG25090420240002336
|
10/04/2024
|
Baban choudhri
|
1736011061WL000244
|
Baban choudhri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622767
|
|
Babanchoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|