|
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
|
AMLA
|
MP-31-008-043-001/93-a
(MALEGAON)
|
1731008000NRG24200520240833721
|
20/05/2024
|
CHAITRAM BIRJU
|
1731008WL0056038
|
CHAITRAM BIRJU
|
00051
|
MAHB0000658
|
1326
|
1326
|
|
24/05/2024
|
|
061139995
|
Account Closed
|
|
|
|
2
|
AMLA
|
MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24200520240833722
|
20/05/2024
|
RAMPYAREE VISHWAKARMA
|
1731008WL0056039
|
RAMPYAREE VISHWAKARMA
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
24/05/2024
|
|
061139995
|
|
RAMPYAREEVISHWAKARMA
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24200520240833723
|
20/05/2024
|
RAMPYAREE VISHWAKARMA
|
1731008WL0056039
|
RAMPYAREE VISHWAKARMA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
24/05/2024
|
|
061139995
|
|
RAMPYAREEVISHWAKARMA
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-045-001/95
(LIKHDI)
|
1731008000NRG24200520240833725
|
20/05/2024
|
SUNITA JATTU
|
1731008WL0056040
|
SUNITA JATTU
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/05/2024
|
|
061139995
|
|
SUNITAJATTU
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-045-001/95
(LIKHDI)
|
1731008000NRG24200520240833724
|
20/05/2024
|
SUNITA JATTU
|
1731008WL0056040
|
SUNITA JATTU
|
00051
|
MAHB0000658
|
720
|
720
|
Processed
|
24/05/2024
|
|
061139995
|
|
SUNITAJATTU
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-046-003/347
(KALAMESHWARA)
|
1731008000NRG24200520240833727
|
20/05/2024
|
PARASRAM SHIVCHARAN
|
1731008WL0056041
|
PARASRAM SHIVCHARAN
|
00051
|
MAHB0000658
|
840
|
840
|
Processed
|
24/05/2024
|
|
061139995
|
|
PARASRAMSHIVCHARAN
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-047-005/277
(KHANDE PIPARIYA)
|
1731008000NRG24200520240833729
|
20/05/2024
|
RAMESH BHOLA
|
1731008WL0056043
|
RAMESH BHOLA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
RAMESHBHOLA
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG24200520240833731
|
20/05/2024
|
RAHUL YADUWANSHI
|
1731008WL0056044
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
RAHULYADUWANSHI
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-057-001/15
(HARNYA)
|
1731008000NRG24200520240833739
|
20/05/2024
|
Dharmendra Premlal
|
1731008WL0056047
|
Dharmendra Premlal
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
DharmendraPremlal
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-057-001/15
(HARNYA)
|
1731008000NRG24200520240833740
|
20/05/2024
|
Dharmendra Premlal
|
1731008WL0056047
|
Dharmendra Premlal
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
DharmendraPremlal
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-057-001/15
(HARNYA)
|
1731008000NRG24200520240833741
|
20/05/2024
|
Dharmendra Premlal
|
1731008WL0056047
|
Dharmendra Premlal
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
DharmendraPremlal
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-058-001/88-B
(ETAWA)
|
1731008000NRG24200520240833746
|
20/05/2024
|
Prasant
|
1731008WL0056048
|
Prasant
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prasant
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-058-002/234
(ETAWA)
|
1731008000NRG24200520240833750
|
20/05/2024
|
BILSO SHUKRAM
|
1731008WL0056048
|
BILSO SHUKRAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
BILSOSHUKRAM
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-058-002/234
(ETAWA)
|
1731008000NRG24200520240833749
|
20/05/2024
|
BILSO SHUKRAM
|
1731008WL0056048
|
BILSO SHUKRAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
BILSOSHUKRAM
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-058-002/234
(ETAWA)
|
1731008000NRG24200520240833748
|
20/05/2024
|
BILSO SHUKRAM
|
1731008WL0056048
|
BILSO SHUKRAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139995
|
|
BILSOSHUKRAM
|
(000000)
|
|
16
|
AMLA
|
MP-31-008-058-002/234
(ETAWA)
|
1731008000NRG24200520240833747
|
20/05/2024
|
BILSO SHUKRAM
|
1731008WL0056048
|
BILSO SHUKRAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139995
|
|
BILSOSHUKRAM
|
(000000)
|
|
17
|
AMLA
|
MP-31-008-060-001/183-a
(BORDEHI)
|
1731008000NRG24200520240833756
|
20/05/2024
|
Ashok Dhanna
|
1731008WL0056051
|
Ashok Dhanna
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
AshokDhanna
|
(000000)
|
|
18
|
AMLA
|
MP-31-008-060-001/183-a
(BORDEHI)
|
1731008000NRG24200520240833757
|
20/05/2024
|
Ashok Dhanna
|
1731008WL0056051
|
Ashok Dhanna
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
AshokDhanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19306
|
19306
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833759
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
660
|
660
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
20
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833760
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
21
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833761
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
22
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833762
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
23
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833763
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
24
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24200520240833764
|
20/05/2024
|
Prahalad
|
1731008WL0056053
|
Prahalad
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061139995
|
|
Prahalad
|
(000000)
|
|
25
|
AMLA
|
MP-31-008-065-002/242-A
(BISKHAN)
|
1731008000NRG24200520240833765
|
20/05/2024
|
GANESH MANIRAM
|
1731008WL0056054
|
GANESH MANIRAM
|
00051
|
MAHB0001055
|
642
|
642
|
Processed
|
24/05/2024
|
|
061139995
|
|
GANESHMANIRAM
|
(000000)
|
|
26
|
AMLA
|
MP-31-008-065-002/242-A
(BISKHAN)
|
1731008000NRG24200520240833766
|
20/05/2024
|
GANESH MANIRAM
|
1731008WL0056054
|
GANESH MANIRAM
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
GANESHMANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
27
|
AMLA
|
MP-31-008-020-002/198
(DEOGAON)
|
1731008020NRG24200520240833716
|
20/05/2024
|
SHANKAR HARICHAND
|
1731008WL0056036
|
SHANKAR HARICHAND
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
SHANKARHARICHAND
|
(000000)
|
|
28
|
AMLA
|
MP-31-008-020-002/198
(DEOGAON)
|
1731008020NRG24200520240833717
|
20/05/2024
|
SHANKAR HARICHAND
|
1731008WL0056036
|
SHANKAR HARICHAND
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139995
|
|
SHANKARHARICHAND
|
(000000)
|
|
29
|
AMLA
|
MP-31-008-020-002/198
(DEOGAON)
|
1731008020NRG24200520240833718
|
20/05/2024
|
SHANKAR HARICHAND
|
1731008WL0056036
|
SHANKAR HARICHAND
|
00051
|
MAHB0001064
|
204
|
204
|
Processed
|
24/05/2024
|
|
061139995
|
|
SHANKARHARICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24200520240833733
|
20/05/2024
|
Rajkumar
|
1731008WL0056045
|
Rajkumar
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rajkumar
|
(000000)
|
|
31
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24200520240833734
|
20/05/2024
|
Rajkumar
|
1731008WL0056045
|
Rajkumar
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rajkumar
|
(000000)
|
|
32
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24200520240833735
|
20/05/2024
|
Rajkumar
|
1731008WL0056045
|
Rajkumar
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rajkumar
|
(000000)
|
|
33
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24200520240833736
|
20/05/2024
|
Rajkumar
|
1731008WL0056045
|
Rajkumar
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rajkumar
|
(000000)
|
|
34
|
AMLA
|
MP-31-008-053-002/251
(BRAHAMANWADA)
|
1731008000NRG24200520240833737
|
20/05/2024
|
ROSHAN PAWAR
|
1731008WL0056046
|
ROSHAN PAWAR
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
24/05/2024
|
|
061139995
|
|
ROSHANPAWAR
|
(000000)
|
|
35
|
AMLA
|
MP-31-008-053-002/251
(BRAHAMANWADA)
|
1731008000NRG24200520240833738
|
20/05/2024
|
ROSHAN PAWAR
|
1731008WL0056046
|
ROSHAN PAWAR
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
24/05/2024
|
|
061139995
|
|
ROSHANPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
36
|
AMLA
|
MP-31-008-041-002/240-C
(SOMALAPUR)
|
1731008000NRG24200520240833720
|
20/05/2024
|
tulsiram
|
1731008WL0056037
|
tulsiram
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139995
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
AMLA
|
MP-31-008-041-001/89-D
(SOMALAPUR)
|
1731008000NRG24200520240833719
|
20/05/2024
|
Tara Ramu Kumre
|
1731008WL0056037
|
Tara Ramu Kumre
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139995
|
|
TaraRamuKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
AMLA
|
MP-31-008-046-003/248-A
(KALAMESHWARA)
|
1731008000NRG24200520240833726
|
20/05/2024
|
nakul
|
1731008WL0056041
|
nakul
|
00688
|
FINO0001446
|
950
|
950
|
|
24/05/2024
|
|
061139995
|
Account Closed
|
|
|
|
39
|
AMLA
|
MP-31-008-049-002/206-B
(BAMLA)
|
1731008000NRG24200520240833730
|
20/05/2024
|
Shilpa Vishwakarma
|
1731008WL0056044
|
Shilpa Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139995
|
|
ShilpaVishwakarma
|
(000000)
|
|
40
|
AMLA
|
MP-31-008-058-001/18-A
(ETAWA)
|
1731008000NRG24200520240833742
|
20/05/2024
|
Roshni Soni
|
1731008WL0056048
|
Roshni Soni
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061139995
|
|
RoshniSoni
|
(000000)
|
|
41
|
AMLA
|
MP-31-008-058-001/49-B
(ETAWA)
|
1731008000NRG24200520240833744
|
20/05/2024
|
Rakesh
|
1731008WL0056048
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rakesh
|
(000000)
|
|
42
|
AMLA
|
MP-31-008-058-001/49-B
(ETAWA)
|
1731008000NRG24200520240833743
|
20/05/2024
|
Rakesh
|
1731008WL0056048
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
Rakesh
|
(000000)
|
|
43
|
AMLA
|
MP-31-008-058-001/6-A
(ETAWA)
|
1731008000NRG24200520240833745
|
20/05/2024
|
SANTU
|
1731008WL0056048
|
SANTU
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061139995
|
|
SANTU
|
(000000)
|
|
44
|
AMLA
|
MP-31-008-061-001/394-A
(GHATAWADI KALAN)
|
1731008000NRG24200520240833758
|
20/05/2024
|
Imal
|
1731008WL0056052
|
Imal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139995
|
|
Imal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12442
|
12442
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-051-002/232
(DANGARIYA)
|
1731008000NRG24200520240833732
|
20/05/2024
|
SANDHYA
|
1731008WL0056045
|
SANDHYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2024
|
|
061139995
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51786
|
51786
|
|
|
|
|
|
|
|