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
|
MHOW
|
MP-23-004-070-001/47 (NANDED)
|
1723004070NRG24131220230123308
|
13/12/2023
|
bhairu
|
1723004070WL014114
|
bhairu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
bhairu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-010-001/1562 (BHATKHEDI)
|
1723004010NRG24131220230123346
|
13/12/2023
|
SHESHRAO MANKAR
|
1723004010WL014119
|
SHESHRAO MANKAR
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SHESHRAOMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-070-001/475 (NANDED)
|
1723004070NRG24131220230123314
|
13/12/2023
|
ranu
|
1723004070WL014114
|
ranu
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-056-001/245 (MEMDI)
|
1723004056NRG24131220230122774
|
13/12/2023
|
ROHIT
|
1723004056WL014065
|
ROHIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
ROHIT
|
(000000)
|
5
|
MHOW
|
MP-23-004-056-001/638 (MEMDI)
|
1723004056NRG24131220230122780
|
13/12/2023
|
Vinit
|
1723004056WL014065
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
Vinit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-010-001/1560 (BHATKHEDI)
|
1723004010NRG24131220230123345
|
13/12/2023
|
CHANDRABHAN JHADE
|
1723004010WL014119
|
CHANDRABHAN JHADE
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
CHANDRABHANJHADE
|
(000000)
|
7
|
MHOW
|
MP-23-004-010-001/1585 (BHATKHEDI)
|
1723004010NRG24131220230123369
|
13/12/2023
|
MANJU SAHARE
|
1723004010WL014119
|
MANJU SAHARE
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
MANJUSAHARE
|
(000000)
|
8
|
MHOW
|
MP-23-004-052-001/662 (MANGLYA)
|
1723004052NRG24131220230122844
|
13/12/2023
|
Prem Singh Mangilal
|
1723004052WL014070
|
Prem Singh Mangilal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
PremSinghMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-010-001/1564 (BHATKHEDI)
|
1723004010NRG24131220230123348
|
13/12/2023
|
SURESH KUMAR PATEL
|
1723004010WL014119
|
SURESH KUMAR PATEL
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SURESHKUMARPATEL
|
(000000)
|
10
|
MHOW
|
MP-23-004-010-001/1595 (BHATKHEDI)
|
1723004010NRG24131220230123379
|
13/12/2023
|
BELY MINJ
|
1723004010WL014119
|
BELY MINJ
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
BELYMINJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-043-003/58 (MALENDI)
|
1723004043NRG24131220230122904
|
13/12/2023
|
SUGAN
|
1723004043WL014073
|
SUGAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
SUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-010-001/1597 (BHATKHEDI)
|
1723004010NRG24131220230123381
|
13/12/2023
|
KAMLESH SIMAIYA
|
1723004010WL014119
|
KAMLESH SIMAIYA
|
00165
|
IBKL0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
KAMLESHSIMAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-010-001/1574 (BHATKHEDI)
|
1723004010NRG24131220230123358
|
13/12/2023
|
SOURABH GOUR
|
1723004010WL014119
|
SOURABH GOUR
|
00354
|
PUNB0218210
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SOURABHGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-037-001/736-A (CHHAPARIYA)
|
1723004037NRG24131220230123282
|
13/12/2023
|
ISHWAR PARMAR
|
1723004037WL014111
|
ISHWAR PARMAR
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
ISHWARPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-070-001/91-B (NANDED)
|
1723004070NRG24131220230123318
|
13/12/2023
|
SUNIL
|
1723004070WL014114
|
SUNIL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-010-001/1563 (BHATKHEDI)
|
1723004010NRG24131220230123347
|
13/12/2023
|
SEEMA PATEL
|
1723004010WL014119
|
SEEMA PATEL
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SEEMAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-010-001/1596 (BHATKHEDI)
|
1723004010NRG24131220230123380
|
13/12/2023
|
PRIYANKA NAMDEV
|
1723004010WL014119
|
PRIYANKA NAMDEV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
PRIYANKANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-010-001/1343 (BHATKHEDI)
|
1723004010NRG24131220230122954
|
13/12/2023
|
MISHRILAL MALVIYA
|
1723004010WL014076
|
MISHRILAL MALVIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
MISHRILALMALVIYA
|
(000000)
|
19
|
MHOW
|
MP-23-004-010-001/1370 (BHATKHEDI)
|
1723004010NRG24131220230122968
|
13/12/2023
|
JYOTI YADAV
|
1723004010WL014076
|
JYOTI YADAV
|
00554
|
KKBK0000751
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
20
|
MHOW
|
MP-23-004-010-001/1426 (BHATKHEDI)
|
1723004010NRG24131220230122980
|
13/12/2023
|
SHAKUNTALA SEN
|
1723004010WL014076
|
SHAKUNTALA SEN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
SHAKUNTALASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-010-001/1565 (BHATKHEDI)
|
1723004010NRG24131220230123349
|
13/12/2023
|
JYOTI
|
1723004010WL014119
|
JYOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
JYOTI
|
(000000)
|
22
|
MHOW
|
MP-23-004-010-001/1566 (BHATKHEDI)
|
1723004010NRG24131220230123350
|
13/12/2023
|
NIRMALA SOLANKI
|
1723004010WL014119
|
NIRMALA SOLANKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
NIRMALASOLANKI
|
(000000)
|
23
|
MHOW
|
MP-23-004-010-001/1567 (BHATKHEDI)
|
1723004010NRG24131220230123351
|
13/12/2023
|
NANDLAL PRAJAPATI
|
1723004010WL014119
|
NANDLAL PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
NANDLALPRAJAPATI
|
(000000)
|
24
|
MHOW
|
MP-23-004-010-001/1568 (BHATKHEDI)
|
1723004010NRG24131220230123352
|
13/12/2023
|
RANU CHAUHAN
|
1723004010WL014119
|
RANU CHAUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
RANUCHAUHAN
|
(000000)
|
25
|
MHOW
|
MP-23-004-010-001/1569 (BHATKHEDI)
|
1723004010NRG24131220230123353
|
13/12/2023
|
NIKITA GAWALI
|
1723004010WL014119
|
NIKITA GAWALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
NIKITAGAWALI
|
(000000)
|
26
|
MHOW
|
MP-23-004-010-001/1570 (BHATKHEDI)
|
1723004010NRG24131220230123354
|
13/12/2023
|
ASHWINI RAHUL AMBORE
|
1723004010WL014119
|
ASHWINI RAHUL AMBORE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
ASHWINIRAHULAMBORE
|
(000000)
|
27
|
MHOW
|
MP-23-004-010-001/1571 (BHATKHEDI)
|
1723004010NRG24131220230123355
|
13/12/2023
|
ASHA SOLANKI
|
1723004010WL014119
|
ASHA SOLANKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
ASHASOLANKI
|
(000000)
|
28
|
MHOW
|
MP-23-004-010-001/1572 (BHATKHEDI)
|
1723004010NRG24131220230123356
|
13/12/2023
|
RAJU BAI
|
1723004010WL014119
|
RAJU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
RAJUBAI
|
(000000)
|
29
|
MHOW
|
MP-23-004-010-001/1573 (BHATKHEDI)
|
1723004010NRG24131220230123357
|
13/12/2023
|
JITENDRA
|
1723004010WL014119
|
JITENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
JITENDRA
|
(000000)
|
30
|
MHOW
|
MP-23-004-010-001/1575 (BHATKHEDI)
|
1723004010NRG24131220230123359
|
13/12/2023
|
Sunil Gour
|
1723004010WL014119
|
Sunil Gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SunilGour
|
(000000)
|
31
|
MHOW
|
MP-23-004-010-001/1576 (BHATKHEDI)
|
1723004010NRG24131220230123360
|
13/12/2023
|
CHANDA BAI GOUR
|
1723004010WL014119
|
CHANDA BAI GOUR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
CHANDABAIGOUR
|
(000000)
|
32
|
MHOW
|
MP-23-004-010-001/1577 (BHATKHEDI)
|
1723004010NRG24131220230123361
|
13/12/2023
|
KAVITA GOUR
|
1723004010WL014119
|
KAVITA GOUR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
KAVITAGOUR
|
(000000)
|
33
|
MHOW
|
MP-23-004-010-001/1578 (BHATKHEDI)
|
1723004010NRG24131220230123362
|
13/12/2023
|
ANJANA
|
1723004010WL014119
|
ANJANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
ANJANA
|
(000000)
|
34
|
MHOW
|
MP-23-004-010-001/1579 (BHATKHEDI)
|
1723004010NRG24131220230123363
|
13/12/2023
|
KOMAL SURYAWANSHI
|
1723004010WL014119
|
KOMAL SURYAWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
KOMALSURYAWANSHI
|
(000000)
|
35
|
MHOW
|
MP-23-004-010-001/1580 (BHATKHEDI)
|
1723004010NRG24131220230123364
|
13/12/2023
|
RASHMI CHADAR
|
1723004010WL014119
|
RASHMI CHADAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
RASHMICHADAR
|
(000000)
|
36
|
MHOW
|
MP-23-004-010-001/1581 (BHATKHEDI)
|
1723004010NRG24131220230123365
|
13/12/2023
|
SUMAN PARMAR
|
1723004010WL014119
|
SUMAN PARMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SUMANPARMAR
|
(000000)
|
37
|
MHOW
|
MP-23-004-010-001/1582 (BHATKHEDI)
|
1723004010NRG24131220230123366
|
13/12/2023
|
PREMLATA PARMAR
|
1723004010WL014119
|
PREMLATA PARMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
PREMLATAPARMAR
|
(000000)
|
38
|
MHOW
|
MP-23-004-010-001/1583 (BHATKHEDI)
|
1723004010NRG24131220230123367
|
13/12/2023
|
NITESH PARMAR
|
1723004010WL014119
|
NITESH PARMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
NITESHPARMAR
|
(000000)
|
39
|
MHOW
|
MP-23-004-010-001/1584 (BHATKHEDI)
|
1723004010NRG24131220230123368
|
13/12/2023
|
MOHAN VERMA
|
1723004010WL014119
|
MOHAN VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
MOHANVERMA
|
(000000)
|
40
|
MHOW
|
MP-23-004-010-001/1586 (BHATKHEDI)
|
1723004010NRG24131220230123370
|
13/12/2023
|
NIKITA PRAJAPATI
|
1723004010WL014119
|
NIKITA PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
NIKITAPRAJAPATI
|
(000000)
|
41
|
MHOW
|
MP-23-004-010-001/1587 (BHATKHEDI)
|
1723004010NRG24131220230123371
|
13/12/2023
|
SAYALI VIJAY DIGRALE
|
1723004010WL014119
|
SAYALI VIJAY DIGRALE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SAYALIVIJAYDIGRALE
|
(000000)
|
42
|
MHOW
|
MP-23-004-010-001/1588 (BHATKHEDI)
|
1723004010NRG24131220230123372
|
13/12/2023
|
PREETI GAWHADE
|
1723004010WL014119
|
PREETI GAWHADE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
PREETIGAWHADE
|
(000000)
|
43
|
MHOW
|
MP-23-004-010-001/1589 (BHATKHEDI)
|
1723004010NRG24131220230123373
|
13/12/2023
|
SHANTI DEVI VISHWAKARMA
|
1723004010WL014119
|
SHANTI DEVI VISHWAKARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SHANTIDEVIVISHWAKARMA
|
(000000)
|
44
|
MHOW
|
MP-23-004-010-001/1590 (BHATKHEDI)
|
1723004010NRG24131220230123374
|
13/12/2023
|
SANGEETA
|
1723004010WL014119
|
SANGEETA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SANGEETA
|
(000000)
|
45
|
MHOW
|
MP-23-004-010-001/1591 (BHATKHEDI)
|
1723004010NRG24131220230123375
|
13/12/2023
|
RADHA BAI
|
1723004010WL014119
|
RADHA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
RADHABAI
|
(000000)
|
46
|
MHOW
|
MP-23-004-010-001/1592 (BHATKHEDI)
|
1723004010NRG24131220230123376
|
13/12/2023
|
ARTI
|
1723004010WL014119
|
ARTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
ARTI
|
(000000)
|
47
|
MHOW
|
MP-23-004-010-001/1593 (BHATKHEDI)
|
1723004010NRG24131220230123377
|
13/12/2023
|
SUNITA MARSKOLE
|
1723004010WL014119
|
SUNITA MARSKOLE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SUNITAMARSKOLE
|
(000000)
|
48
|
MHOW
|
MP-23-004-010-001/1594 (BHATKHEDI)
|
1723004010NRG24131220230123378
|
13/12/2023
|
SAWAN SINGH
|
1723004010WL014119
|
SAWAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478105553
|
|
SAWANSINGH
|
(000000)
|
49
|
MHOW
|
MP-23-004-043-003/52 (MALENDI)
|
1723004043NRG24131220230122902
|
13/12/2023
|
SUNITA
|
1723004043WL014073
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478105553
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|