|
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-31-006-001-001/154
(JHADKUND)
|
1731006001NRG23300420220076568
|
02/05/2022
|
SARMILA RAMESH RAMESH WARKADE
|
1731006001WL006917
|
SARMILA RAMESH RAMESH WARKADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
SARMILARAMESHRAMESHWARKADE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-001-001/154
(JHADKUND)
|
1731006001NRG23300420220076567
|
02/05/2022
|
URMILA RAMESH WARKADE
|
1731006001WL006917
|
URMILA RAMESH WARKADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
URMILARAMESHWARKADE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-001-001/156
(JHADKUND)
|
1731006001NRG23300420220076574
|
02/05/2022
|
RUPESH FAGU PARTE
|
1731006001WL006917
|
RUPESH FAGU PARTE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
678888090
|
|
RUPESHFAGUPARTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23300420220076577
|
02/05/2022
|
MRS FULAN NUSU
|
1731006001WL006917
|
MRS FULAN NUSU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
MRSFULANNUSU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23300420220076576
|
02/05/2022
|
NUSU PREMLAL
|
1731006001WL006917
|
NUSU PREMLAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
NUSUPREMLAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-001-001/20
(JHADKUND)
|
1731006001NRG23300420220076583
|
02/05/2022
|
BRAJESH AMAR DHURVE
|
1731006001WL006917
|
BRAJESH AMAR DHURVE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
13/05/2022
|
|
678888090
|
|
BRAJESHAMARDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/202-B
(JHADKUND)
|
1731006001NRG23300420220076585
|
02/05/2022
|
SHARDA DHURVE
|
1731006001WL006917
|
SHARDA DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
SHARDADHURVE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/216
(JHADKUND)
|
1731006001NRG23300420220076586
|
02/05/2022
|
MISS REENA JIRA WARKADE
|
1731006001WL006917
|
MISS REENA JIRA WARKADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
MISSREENAJIRAWARKADE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23300420220076588
|
02/05/2022
|
KANTI SHANTILAL DHURVE
|
1731006001WL006917
|
KANTI SHANTILAL DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
KANTISHANTILALDHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23300420220076587
|
02/05/2022
|
SHANTILAL
|
1731006001WL006917
|
SHANTILAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23300420220076571
|
02/05/2022
|
PANDU VARKADE
|
1731006001WL006917
|
PANDU VARKADE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
PANDUVARKADE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23300420220076572
|
02/05/2022
|
SUNITA VARAKADE PANDU VARAKADE
|
1731006001WL006917
|
SUNITA VARAKADE PANDU VARAKADE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
SUNITAVARAKADEPANDUVARAKADE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/171
(JHADKUND)
|
1731006001NRG23300420220076575
|
02/05/2022
|
PAPPI KAKODIYA
|
1731006001WL006917
|
PAPPI KAKODIYA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678888090
|
|
PAPPIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|