|
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-31-006-056-002/102
(VIKRAMPUR)
|
1731006000NRG23280720220461329
|
28/07/2022
|
MR SONU DARSIMA SO SHYAMU DARSIMA
|
1731006WL045292
|
MR SONU DARSIMA SO SHYAMU DARSIMA
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSONUDARSIMASOSHYAMUDARSIMA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-002/102-A
(VIKRAMPUR)
|
1731006000NRG23280720220461331
|
28/07/2022
|
Mrs KAMLA WO SUNIL DARSIMA
|
1731006WL045292
|
Mrs KAMLA WO SUNIL DARSIMA
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MrsKAMLAWOSUNILDARSIMA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-002/102-B
(VIKRAMPUR)
|
1731006000NRG23280720220461332
|
28/07/2022
|
MR MANISH DARSHIMA
|
1731006WL045292
|
MR MANISH DARSHIMA
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRMANISHDARSHIMA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-056-002/138-A
(VIKRAMPUR)
|
1731006000NRG23280720220461337
|
28/07/2022
|
Mrs KAVITA UIKEY
|
1731006WL045292
|
Mrs KAVITA UIKEY
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MrsKAVITAUIKEY
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-002/89
(VIKRAMPUR)
|
1731006000NRG23280720220461352
|
28/07/2022
|
MR GOVIND DHURVE
|
1731006WL045292
|
MR GOVIND DHURVE
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRGOVINDDHURVE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-002/89
(VIKRAMPUR)
|
1731006000NRG23280720220461353
|
28/07/2022
|
MRS SAPNA DHURVE
|
1731006WL045292
|
MRS SAPNA DHURVE
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSSAPNADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-002/102-B
(VIKRAMPUR)
|
1731006000NRG23280720220461333
|
28/07/2022
|
Miss FULVATI AMRSING
|
1731006WL045292
|
Miss FULVATI AMRSING
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MissFULVATIAMRSING
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-002/130
(VIKRAMPUR)
|
1731006000NRG23280720220461336
|
28/07/2022
|
SUNITA SIRSAM
|
1731006WL045292
|
SUNITA SIRSAM
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
SUNITASIRSAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-002/139
(VIKRAMPUR)
|
1731006000NRG23280720220461338
|
28/07/2022
|
MR RAJU KISAN
|
1731006WL045292
|
MR RAJU KISAN
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRRAJUKISAN
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-056-002/72
(VIKRAMPUR)
|
1731006000NRG23280720220461346
|
28/07/2022
|
MAHESH AND REETA PAWAR
|
1731006WL045292
|
MAHESH AND REETA PAWAR
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MAHESHANDREETAPAWAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-056-002/83
(VIKRAMPUR)
|
1731006000NRG23280720220461348
|
28/07/2022
|
MR ARUN YADAV SO SHREERAM
|
1731006WL045292
|
MR ARUN YADAV SO SHREERAM
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRARUNYADAVSOSHREERAM
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-056-002/83
(VIKRAMPUR)
|
1731006000NRG23280720220461347
|
28/07/2022
|
MR SHRIRAM YADAV SO BASTI RAM YADAV
|
1731006WL045292
|
MR SHRIRAM YADAV SO BASTI RAM YADAV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSHRIRAMYADAVSOBASTIRAMYADAV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-056-002/87
(VIKRAMPUR)
|
1731006000NRG23280720220461350
|
28/07/2022
|
MR VINOD GHAGARE SO DEVENDRA
|
1731006WL045292
|
MR VINOD GHAGARE SO DEVENDRA
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRVINODGHAGARESODEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-056-002/102-A
(VIKRAMPUR)
|
1731006000NRG23280720220461330
|
28/07/2022
|
MR SUNIL DARSIMA SO SHYAMU DARSIMA
|
1731006WL045292
|
MR SUNIL DARSIMA SO SHYAMU DARSIMA
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSUNILDARSIMASOSHYAMUDARSIMA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-056-002/38
(VIKRAMPUR)
|
1731006000NRG23280720220461340
|
28/07/2022
|
MRS SAHABLAL SO MANGLU
|
1731006WL045292
|
MRS SAHABLAL SO MANGLU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSSAHABLALSOMANGLU
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-056-002/87
(VIKRAMPUR)
|
1731006000NRG23280720220461351
|
28/07/2022
|
MR SACHIN PAWAR SO DEVENDRA
|
1731006WL045292
|
MR SACHIN PAWAR SO DEVENDRA
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
MRSACHINPAWARSODEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-056-002/87
(VIKRAMPUR)
|
1731006000NRG23280720220461349
|
28/07/2022
|
PRAMILA PAWAR
|
1731006WL045292
|
PRAMILA PAWAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
PRAMILAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-056-002/130
(VIKRAMPUR)
|
1731006000NRG23280720220461335
|
28/07/2022
|
SUNIL SIRSAM
|
1731006WL045292
|
SUNIL SIRSAM
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397744
|
|
SUNILSIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|