|
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-31-006-041-001/119
(DHASED)
|
1731006041NRG23161120220648260
|
17/11/2022
|
GAJANAND PARTE SO JANGU PARTE
|
1731006041WL099264
|
GAJANAND PARTE SO JANGU PARTE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
24/11/2022
|
|
373766346
|
|
GAJANANDPARTESOJANGUPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006013NRG23171120220648535
|
17/11/2022
|
NATTHU JHABLI MARSKOLE
|
1731006013WL099379
|
NATTHU JHABLI MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
NATTHUJHABLIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-003/133
(KANHAVADI)
|
1731006012NRG23171120220648599
|
17/11/2022
|
MISS RUNDO BAI
|
1731006012WL099396
|
MISS RUNDO BAI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373766346
|
|
MISSRUNDOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-041-001/176-A
(DHASED)
|
1731006041NRG23161120220648263
|
17/11/2022
|
RAMPYARI DHURVE
|
1731006041WL099264
|
RAMPYARI DHURVE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
RAMPYARIDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-041-001/50
(DHASED)
|
1731006041NRG23161120220648266
|
17/11/2022
|
Mrs OJHE BAI WO MAKKANSINGH PARTE
|
1731006041WL099264
|
Mrs OJHE BAI WO MAKKANSINGH PARTE
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
24/11/2022
|
|
373766346
|
|
MrsOJHEBAIWOMAKKANSINGHPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG23171120220648476
|
17/11/2022
|
CHANCHALA VISHWJIT
|
1731006050WL099350
|
CHANCHALA VISHWJIT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
CHANCHALAVISHWJIT
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-004/69
(SHAKTIGADA)
|
1731006050NRG23171120220648486
|
17/11/2022
|
MRS SUMITRA ROY
|
1731006050WL099350
|
MRS SUMITRA ROY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
MRSSUMITRAROY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-005/40-A
(SHITAKAMT)
|
1731006040NRG23171120220648875
|
17/11/2022
|
Mrs. CHANDRAKALI MARSKOLE WO PRAHLAD MARSOLE
|
1731006040WL099459
|
Mrs. CHANDRAKALI MARSKOLE WO PRAHLAD MARSOLE
|
00089
|
CBIN0282434
|
948
|
948
|
Processed
|
24/11/2022
|
|
373766346
|
|
Mrs.CHANDRAKALIMARSKOLEWOPRAHLADMARSOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG23171120220648600
|
17/11/2022
|
PARSO SDAL UIKEY
|
1731006012WL099396
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373766346
|
|
PARSOSDALUIKEY
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-002/98-B
(PHOOLGOHAN)
|
1731006013NRG23171120220648536
|
17/11/2022
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
1731006013WL099379
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
SHRIBHAIYALALNATHTHUMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-001/78
(KHAPA)
|
1731006023NRG23171120220648595
|
17/11/2022
|
CHRONJEE
|
1731006023WL099393
|
CHRONJEE
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373766346
|
|
CHRONJEE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-001/78
(KHAPA)
|
1731006023NRG23171120220648596
|
17/11/2022
|
SATTA
|
1731006023WL099393
|
SATTA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373766346
|
|
SATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-053-001/81
(KHAIRWANI)
|
1731006053NRG23171120220648413
|
17/11/2022
|
BATU
|
1731006053WL099327
|
BATU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
BATU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-053-001/81
(KHAIRWANI)
|
1731006053NRG23171120220648414
|
17/11/2022
|
SAKOLI
|
1731006053WL099327
|
SAKOLI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
SAKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-041-001/11
(DHASED)
|
1731006041NRG23161120220648259
|
17/11/2022
|
DIWAN
|
1731006041WL099264
|
DIWAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
DIWAN
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-041-001/74
(DHASED)
|
1731006041NRG23161120220648267
|
17/11/2022
|
HAJAREE
|
1731006041WL099264
|
HAJAREE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373766346
|
Account closed
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-041-001/78
(DHASED)
|
1731006041NRG23161120220648268
|
17/11/2022
|
SUMARSING
|
1731006041WL099264
|
SUMARSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
SUMARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-050-004/86
(SHAKTIGADA)
|
1731006050NRG23171120220648490
|
17/11/2022
|
Ranjita Sarkar
|
1731006050WL099350
|
Ranjita Sarkar
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373766346
|
|
RanjitaSarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21552
|
21552
|
|
|
|
|
|
|
|