|
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
|
SAUSAR
|
MP-36-009-052-002/414
(KHEIRITAI GAON)
|
1736009052NRG25150420240014304
|
15/04/2024
|
Mrs. PRAMILA PURUSHOTTAM SOMKU
|
1736009052WL001171
|
Mrs. PRAMILA PURUSHOTTAM SOMKU
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
Mrs.PRAMILAPURUSHOTTAMSOMKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-052-002/426
(KHEIRITAI GAON)
|
1736009052NRG25150420240014306
|
15/04/2024
|
Miss. GANGU DHANRAJ NARNORE
|
1736009052WL001171
|
Miss. GANGU DHANRAJ NARNORE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
Miss.GANGUDHANRAJNARNORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-052-002/426
(KHEIRITAI GAON)
|
1736009052NRG25150420240014305
|
15/04/2024
|
Mr. DHANRAJ MOTIRAM NARNORE
|
1736009052WL001171
|
Mr. DHANRAJ MOTIRAM NARNORE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
Mr.DHANRAJMOTIRAMNARNORE
|
BANK OF INDIA(508505)
|
|
4
|
SAUSAR
|
MP-36-009-052-003/706
(KHEIRITAI GAON)
|
1736009052NRG25150420240014308
|
15/04/2024
|
Mr. SHIVAM SURESH BAGDE
|
1736009052WL001171
|
Mr. SHIVAM SURESH BAGDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
Mr.SHIVAMSURESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-052-003/706
(KHEIRITAI GAON)
|
1736009052NRG25150420240014307
|
15/04/2024
|
SURESH BAGDE
|
1736009052WL001171
|
SURESH BAGDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
SURESHBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25150420240014310
|
15/04/2024
|
BEBI
|
1736009WL001172
|
BEBI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
BEBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25150420240014309
|
15/04/2024
|
Gyaneshvar
|
1736009WL001172
|
Gyaneshvar
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
Gyaneshvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25150420240014312
|
15/04/2024
|
PUJA SDHAKAR KALE
|
1736009WL001172
|
PUJA SDHAKAR KALE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
PUJASDHAKARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25150420240014311
|
15/04/2024
|
SUDHAKAR
|
1736009WL001172
|
SUDHAKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009000NRG25150420240014313
|
15/04/2024
|
Ravindra Junghare
|
1736009WL001172
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25150420240014315
|
15/04/2024
|
ARATI MURLIDHAR BENDE
|
1736009WL001172
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25150420240014314
|
15/04/2024
|
MURLIDHAR BENDE
|
1736009WL001172
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009000NRG25150420240014316
|
15/04/2024
|
Mrs. LATA BENDE
|
1736009WL001172
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25150420240014317
|
15/04/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009WL001172
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25150420240014318
|
15/04/2024
|
LALITA KADAM
|
1736009WL001172
|
LALITA KADAM
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-038-001/140
(KOPARWADI KALAN)
|
1736009038NRG25150420240014269
|
15/04/2024
|
GAJANAN BANAIT
|
1736009038WL001167
|
GAJANAN BANAIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530600
|
|
GAJANANBANAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-052-002/1256
(KHEIRITAI GAON)
|
1736009052NRG25150420240014300
|
15/04/2024
|
vachchi bai kumre
|
1736009052WL001171
|
vachchi bai kumre
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
vachchibaikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-052-002/1434
(KHEIRITAI GAON)
|
1736009052NRG25150420240014301
|
15/04/2024
|
khirsagar bhalerao
|
1736009052WL001171
|
khirsagar bhalerao
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
khirsagarbhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAUSAR
|
MP-36-009-052-002/1434
(KHEIRITAI GAON)
|
1736009052NRG25150420240014302
|
15/04/2024
|
seema bhalerao
|
1736009052WL001171
|
seema bhalerao
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
seemabhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-052-002/2138
(KHEIRITAI GAON)
|
1736009052NRG25150420240014303
|
15/04/2024
|
INDU PATIL
|
1736009052WL001171
|
INDU PATIL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
INDUPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009052NRG25150420240014319
|
15/04/2024
|
MINA GAJBHIYE
|
1736009052WL001173
|
MINA GAJBHIYE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
MINAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
22
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009052NRG25150420240014320
|
15/04/2024
|
PINKY GAJBHIYE
|
1736009052WL001173
|
PINKY GAJBHIYE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
PINKYGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SAUSAR
|
MP-36-009-052-003/2198
(KHEIRITAI GAON)
|
1736009052NRG25150420240014321
|
15/04/2024
|
Rameshwari Pal
|
1736009052WL001173
|
Rameshwari Pal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530600
|
|
RameshwariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|