|
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-31-006-006-001/142
(PADHAR)
|
1731006006NRG23090120230771285
|
09/01/2023
|
DHANRAJ
|
1731006006WL115877
|
DHANRAJ
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-006-001/15
(PADHAR)
|
1731006006NRG23090120230771286
|
09/01/2023
|
BABLI KUMARE
|
1731006006WL115877
|
BABLI KUMARE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
BABLIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-006-001/227
(PADHAR)
|
1731006006NRG23090120230771287
|
09/01/2023
|
SURENDRA
|
1731006006WL115877
|
SURENDRA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-006-001/52
(PADHAR)
|
1731006006NRG23090120230771288
|
09/01/2023
|
REKHA
|
1731006006WL115877
|
REKHA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-001/70
(PADHAR)
|
1731006006NRG23090120230771289
|
09/01/2023
|
URMILA
|
1731006006WL115877
|
URMILA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-001/88
(PADHAR)
|
1731006006NRG23090120230771291
|
09/01/2023
|
ANITA
|
1731006006WL115877
|
ANITA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-001/90
(PADHAR)
|
1731006006NRG23090120230771293
|
09/01/2023
|
SARVAN BAMNE
|
1731006006WL115877
|
SARVAN BAMNE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
SARVANBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-001/918
(PADHAR)
|
1731006006NRG23090120230771294
|
09/01/2023
|
Miss SHIYAMA MADOO NAVDE
|
1731006006WL115877
|
Miss SHIYAMA MADOO NAVDE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
16/02/2023
|
|
007809132
|
|
MissSHIYAMAMADOONAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-002/58
(PADHAR)
|
1731006006NRG23070120230766061
|
09/01/2023
|
CHANDRAKALI
|
1731006006WL115515
|
CHANDRAKALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007809132
|
|
CHANDRAKALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-006-001/9-A
(PADHAR)
|
1731006006NRG23090120230771292
|
09/01/2023
|
MRS. TARAVATI BAMNE
|
1731006006WL115877
|
MRS. TARAVATI BAMNE
|
00089
|
CBIN0285010
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007809132
|
|
MRS.TARAVATIBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|