|
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-31-006-012-001/130
(KANHAVADI)
|
1731006012NRG23100120230777228
|
11/01/2023
|
MR KOKA PANCHAM MARSKOLE
|
1731006012WL116438
|
MR KOKA PANCHAM MARSKOLE
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
MRKOKAPANCHAMMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-001/32
(KANHAVADI)
|
1731006012NRG23100120230777234
|
11/01/2023
|
SHYAMBATI MARSKOLE
|
1731006012WL116438
|
SHYAMBATI MARSKOLE
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
SHYAMBATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-003/37-A
(SHITAKAMT)
|
1731006040NRG23110120230780335
|
11/01/2023
|
Mr.PAPPU SO GANGARAM
|
1731006040WL116673
|
Mr.PAPPU SO GANGARAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
Mr.PAPPUSOGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-004/38
(SHITAKAMT)
|
1731006040NRG23110120230780336
|
11/01/2023
|
SANTOSH
|
1731006040WL116673
|
SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-005/15-A
(SHITAKAMT)
|
1731006040NRG23110120230780334
|
11/01/2023
|
Mrs. RADIYA SHIVRAM TUMRAM
|
1731006040WL116672
|
Mrs. RADIYA SHIVRAM TUMRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
Mrs.RADIYASHIVRAMTUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-002/185-B
(NIMPANI)
|
1731006005NRG23100120230778472
|
11/01/2023
|
AKHILESH RAJENDRA NAMDEV
|
1731006005WL116532
|
AKHILESH RAJENDRA NAMDEV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
006641041
|
|
AKHILESHRAJENDRANAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-001/127
(AKKAWADI)
|
1731006016NRG23100120230777111
|
11/01/2023
|
SARITA
|
1731006016WL116433
|
SARITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/14
(AKKAWADI)
|
1731006016NRG23100120230777113
|
11/01/2023
|
HAJAREE
|
1731006016WL116433
|
HAJAREE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
HAJAREE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-001/149-B
(AKKAWADI)
|
1731006016NRG23100120230777115
|
11/01/2023
|
URMILA RAMESH YADAV
|
1731006016WL116433
|
URMILA RAMESH YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
URMILARAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/22-A
(AKKAWADI)
|
1731006016NRG23100120230777118
|
11/01/2023
|
BHAGRATI PARTE
|
1731006016WL116433
|
BHAGRATI PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
BHAGRATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-001/51-A
(AKKAWADI)
|
1731006016NRG23100120230777123
|
11/01/2023
|
SARSVATEE
|
1731006016WL116433
|
SARSVATEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
SARSVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-001/51-B
(AKKAWADI)
|
1731006016NRG23100120230777124
|
11/01/2023
|
LATA GORELAL YADAV
|
1731006016WL116433
|
LATA GORELAL YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
LATAGORELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-001/57
(AKKAWADI)
|
1731006016NRG23100120230777125
|
11/01/2023
|
DROPATI
|
1731006016WL116433
|
DROPATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006641041
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-001/57-A
(AKKAWADI)
|
1731006016NRG23100120230777126
|
11/01/2023
|
JAYVANTI UIKEY IMLESH UIKEY
|
1731006016WL116433
|
JAYVANTI UIKEY IMLESH UIKEY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006641041
|
|
JAYVANTIUIKEYIMLESHUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-001/68-A
(AKKAWADI)
|
1731006016NRG23100120230777131
|
11/01/2023
|
VARELAL
|
1731006016WL116433
|
VARELAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
VARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-001/69
(AKKAWADI)
|
1731006016NRG23100120230777132
|
11/01/2023
|
NANDO RADHELAL KAVDE
|
1731006016WL116433
|
NANDO RADHELAL KAVDE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
NANDORADHELALKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-001/72
(AKKAWADI)
|
1731006016NRG23100120230777133
|
11/01/2023
|
SUNITA GALLU YADAV
|
1731006016WL116433
|
SUNITA GALLU YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
SUNITAGALLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-001/78
(AKKAWADI)
|
1731006016NRG23100120230777134
|
11/01/2023
|
MAMTA MAKHAN YADAV
|
1731006016WL116433
|
MAMTA MAKHAN YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
MAMTAMAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-001/78-A
(AKKAWADI)
|
1731006016NRG23100120230777135
|
11/01/2023
|
SHANTI LAKHAN YADAV
|
1731006016WL116433
|
SHANTI LAKHAN YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
SHANTILAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-001/81-A
(AKKAWADI)
|
1731006016NRG23100120230777136
|
11/01/2023
|
BUDHDU
|
1731006016WL116433
|
BUDHDU
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
BUDHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-001/90-A
(AKKAWADI)
|
1731006016NRG23100120230777137
|
11/01/2023
|
RAMOLI
|
1731006016WL116433
|
RAMOLI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
RAMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-001/91-A
(AKKAWADI)
|
1731006016NRG23100120230777138
|
11/01/2023
|
ROSHNI BABBU
|
1731006016WL116433
|
ROSHNI BABBU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
ROSHNIBABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-001/99
(AKKAWADI)
|
1731006016NRG23100120230777140
|
11/01/2023
|
KASTUREE
|
1731006016WL116433
|
KASTUREE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
KASTUREE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-036-001/166
(KUHI)
|
1731006036NRG23110120230779226
|
11/01/2023
|
MR MITHLESH SHRIKESH VERMA
|
1731006036WL116612
|
MR MITHLESH SHRIKESH VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
MRMITHLESHSHRIKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-012-001/104
(KANHAVADI)
|
1731006012NRG23100120230777224
|
11/01/2023
|
RUKKO
|
1731006012WL116438
|
RUKKO
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
RUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-012-001/109
(KANHAVADI)
|
1731006012NRG23100120230777225
|
11/01/2023
|
SERSING
|
1731006012WL116438
|
SERSING
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
SERSING
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-012-001/26
(KANHAVADI)
|
1731006012NRG23100120230777231
|
11/01/2023
|
KANTA BAI UIKEY
|
1731006012WL116438
|
KANTA BAI UIKEY
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
KANTABAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-012-001/3
(KANHAVADI)
|
1731006012NRG23100120230777232
|
11/01/2023
|
SURU
|
1731006012WL116438
|
SURU
|
00089
|
CBIN0282533
|
408
|
408
|
Rejected
|
16/02/2023
|
|
006641041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-012-001/42
(KANHAVADI)
|
1731006012NRG23100120230777237
|
11/01/2023
|
IMRATEE
|
1731006012WL116438
|
IMRATEE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
IMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-012-001/51
(KANHAVADI)
|
1731006012NRG23100120230777241
|
11/01/2023
|
MRS MITIYABAI
|
1731006012WL116438
|
MRS MITIYABAI
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
MRSMITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-012-001/54
(KANHAVADI)
|
1731006012NRG23100120230777242
|
11/01/2023
|
ASHOK
|
1731006012WL116438
|
ASHOK
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
006641041
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-012-001/57
(KANHAVADI)
|
1731006012NRG23100120230777244
|
11/01/2023
|
SANOTA
|
1731006012WL116438
|
SANOTA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
SANOTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-012-001/59-A
(KANHAVADI)
|
1731006012NRG23100120230777246
|
11/01/2023
|
BALIRAM
|
1731006012WL116438
|
BALIRAM
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-012-001/67-A
(KANHAVADI)
|
1731006012NRG23100120230777249
|
11/01/2023
|
CHARAN
|
1731006012WL116438
|
CHARAN
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-012-001/79
(KANHAVADI)
|
1731006012NRG23100120230777254
|
11/01/2023
|
MRS MANOTI EVANE
|
1731006012WL116438
|
MRS MANOTI EVANE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
MRSMANOTIEVANE
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-012-001/8
(KANHAVADI)
|
1731006012NRG23100120230777255
|
11/01/2023
|
JUGGOBAI DHURVE
|
1731006012WL116438
|
JUGGOBAI DHURVE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
JUGGOBAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-012-001/81
(KANHAVADI)
|
1731006012NRG23100120230777256
|
11/01/2023
|
BUNDO
|
1731006012WL116438
|
BUNDO
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
18/02/2023
|
|
006641041
|
|
BUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHORA DONGRI
|
MP-31-006-012-001/91
(KANHAVADI)
|
1731006012NRG23100120230777259
|
11/01/2023
|
MR ANIL KAJLE
|
1731006012WL116438
|
MR ANIL KAJLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
18/02/2023
|
|
006641041
|
|
MRANILKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHORA DONGRI
|
MP-31-006-012-001/93-A
(KANHAVADI)
|
1731006012NRG23100120230777260
|
11/01/2023
|
MANKI
|
1731006012WL116438
|
MANKI
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-012-001/96-a
(KANHAVADI)
|
1731006012NRG23100120230777261
|
11/01/2023
|
RATAN
|
1731006012WL116438
|
RATAN
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-012-001/97
(KANHAVADI)
|
1731006012NRG23100120230777262
|
11/01/2023
|
SANTAREE
|
1731006012WL116438
|
SANTAREE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/02/2023
|
|
006641041
|
|
SANTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-012-002/54-B
(KANHAVADI)
|
1731006012NRG23100120230777263
|
11/01/2023
|
ANITA YADAV
|
1731006012WL116438
|
ANITA YADAV
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
16/02/2023
|
|
006641041
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-023-001/78
(KHAPA)
|
1731006023NRG23100120230775659
|
11/01/2023
|
CHRONJEE
|
1731006023WL116336
|
CHRONJEE
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/02/2023
|
|
006641041
|
|
CHRONJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006023NRG23110120230780214
|
11/01/2023
|
MR GOLU SO NANDRAM
|
1731006023WL116663
|
MR GOLU SO NANDRAM
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006641041
|
|
MRGOLUSONANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-001/177
(AKKAWADI)
|
1731006016NRG23100120230777116
|
11/01/2023
|
YASHODA PARTE
|
1731006016WL116433
|
YASHODA PARTE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
YASHODAPARTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-016-001/51
(AKKAWADI)
|
1731006016NRG23100120230777122
|
11/01/2023
|
LALITA YADAV
|
1731006016WL116433
|
LALITA YADAV
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006641041
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36924
|
36924
|
|
|
|
|
|
|
|