|
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-31-006-043-001/61
(SHOBHAPUR)
|
1731006043NRG23060720220406687
|
06/07/2022
|
RAMBAI NARRE WO AMMULAL NARRE
|
1731006043WL031842
|
RAMBAI NARRE WO AMMULAL NARRE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
RAMBAINARREWOAMMULALNARRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-043-001/167
(SHOBHAPUR)
|
1731006043NRG23060720220406693
|
06/07/2022
|
MS REENA KUWARSINGH NARREY
|
1731006043WL031844
|
MS REENA KUWARSINGH NARREY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
MSREENAKUWARSINGHNARREY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-043-001/231-a
(SHOBHAPUR)
|
1731006043NRG23060720220406680
|
06/07/2022
|
LALITA
|
1731006043WL031842
|
LALITA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-043-001/31
(SHOBHAPUR)
|
1731006043NRG23060720220406666
|
06/07/2022
|
MR RAMAJI SO CHATARU
|
1731006043WL031841
|
MR RAMAJI SO CHATARU
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
MRRAMAJISOCHATARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-043-001/32-a
(SHOBHAPUR)
|
1731006043NRG23060720220406659
|
06/07/2022
|
MR RANJIT X
|
1731006043WL031839
|
MR RANJIT X
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
MRRANJITX
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHORA DONGRI
|
MP-31-006-043-001/50
(SHOBHAPUR)
|
1731006043NRG23060720220406670
|
06/07/2022
|
MR AMIT ARSE
|
1731006043WL031841
|
MR AMIT ARSE
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
MRAMITARSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-043-001/50
(SHOBHAPUR)
|
1731006043NRG23060720220406668
|
06/07/2022
|
SUNDER
|
1731006043WL031841
|
SUNDER
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-043-001/62
(SHOBHAPUR)
|
1731006043NRG23060720220406688
|
06/07/2022
|
HANNU
|
1731006043WL031842
|
HANNU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
HANNU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-043-001/88
(SHOBHAPUR)
|
1731006043NRG23060720220406671
|
06/07/2022
|
RAMESH SO RATAN
|
1731006043WL031841
|
RAMESH SO RATAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
RAMESHSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-043-001/85
(SHOBHAPUR)
|
1731006043NRG23060720220406699
|
06/07/2022
|
MR SANDESH AARSE SO SANTOSH AARSE
|
1731006043WL031844
|
MR SANDESH AARSE SO SANTOSH AARSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
MRSANDESHAARSESOSANTOSHAARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-043-001/103
(SHOBHAPUR)
|
1731006043NRG23060720220406672
|
06/07/2022
|
RAMRATI
|
1731006043WL031842
|
RAMRATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-043-001/107
(SHOBHAPUR)
|
1731006043NRG23060720220406674
|
06/07/2022
|
SAVITA
|
1731006043WL031842
|
SAVITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-043-001/155
(SHOBHAPUR)
|
1731006043NRG23060720220406677
|
06/07/2022
|
URMILA DHURVE
|
1731006043WL031842
|
URMILA DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
URMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-043-001/186
(SHOBHAPUR)
|
1731006043NRG23060720220406663
|
06/07/2022
|
GULAB
|
1731006043WL031841
|
GULAB
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORA DONGRI
|
MP-31-006-043-001/199
(SHOBHAPUR)
|
1731006043NRG23060720220406664
|
06/07/2022
|
MANOHAR
|
1731006043WL031841
|
MANOHAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-043-001/231-a
(SHOBHAPUR)
|
1731006043NRG23060720220406679
|
06/07/2022
|
JEEVAN NARREY
|
1731006043WL031842
|
JEEVAN NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
JEEVANNARREY
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-043-001/240-a
(SHOBHAPUR)
|
1731006043NRG23060720220406665
|
06/07/2022
|
MITHLESH
|
1731006043WL031841
|
MITHLESH
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-043-001/28
(SHOBHAPUR)
|
1731006043NRG23060720220406658
|
06/07/2022
|
NITESH UIKEY
|
1731006043WL031839
|
NITESH UIKEY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-043-001/40
(SHOBHAPUR)
|
1731006043NRG23060720220406683
|
06/07/2022
|
GINDA NARREY
|
1731006043WL031842
|
GINDA NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
GINDANARREY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-043-001/40
(SHOBHAPUR)
|
1731006043NRG23060720220406684
|
06/07/2022
|
SALTI
|
1731006043WL031842
|
SALTI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
SALTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-043-001/44
(SHOBHAPUR)
|
1731006043NRG23060720220406660
|
06/07/2022
|
VERU
|
1731006043WL031839
|
VERU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772493700
|
|
VERU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-043-001/49
(SHOBHAPUR)
|
1731006043NRG23060720220406695
|
06/07/2022
|
MR VINOD ARSE SO GARIBDAS ARSE
|
1731006043WL031844
|
MR VINOD ARSE SO GARIBDAS ARSE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
MRVINODARSESOGARIBDASARSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-043-001/57
(SHOBHAPUR)
|
1731006043NRG23060720220406696
|
06/07/2022
|
SANTRI
|
1731006043WL031844
|
SANTRI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORA DONGRI
|
MP-31-006-043-001/85
(SHOBHAPUR)
|
1731006043NRG23060720220406698
|
06/07/2022
|
GEETA
|
1731006043WL031844
|
GEETA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-043-001/232
(SHOBHAPUR)
|
1731006043NRG23060720220406681
|
06/07/2022
|
SHANTIBAI NARREY
|
1731006043WL031842
|
SHANTIBAI NARREY
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772493700
|
|
SHANTIBAINARREY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|