|
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-31-006-053-002/141
(KHAIRWANI)
|
1731006053NRG23220620220353264
|
22/06/2022
|
PARESH DHURVE
|
1731006WL0024875
|
PARESH DHURVE
|
00032
|
UTIB0002906
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553840560
|
Account closed
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-053-002/141
(KHAIRWANI)
|
1731006053NRG23220620220353263
|
22/06/2022
|
PARESH DHURVE
|
1731006WL0024875
|
PARESH DHURVE
|
00032
|
UTIB0002906
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553840560
|
Account closed
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-002/141
(KHAIRWANI)
|
1731006053NRG23220620220353262
|
22/06/2022
|
PARESH DHURVE
|
1731006WL0024875
|
PARESH DHURVE
|
00032
|
UTIB0002906
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553840560
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-010-001/60
(DOLIDHANA)
|
1731006010NRG23220620220353302
|
22/06/2022
|
MRS MINTO ESNOR
|
1731006WL0024890
|
MRS MINTO ESNOR
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
29/06/2022
|
|
553840560
|
|
MRSMINTOESNOR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/101
(PANDHARA)
|
1731006032NRG23220620220353304
|
22/06/2022
|
MRS GULIYA WO VINOD
|
1731006WL0024892
|
MRS GULIYA WO VINOD
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840560
|
|
MRSGULIYAWOVINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-043-001/30
(SHOBHAPUR)
|
1731006043NRG23220620220353271
|
22/06/2022
|
MRS. SHUSHILA BISAN
|
1731006WL0024878
|
MRS. SHUSHILA BISAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553840560
|
|
MRS.SHUSHILABISAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-043-001/30
(SHOBHAPUR)
|
1731006043NRG23220620220353270
|
22/06/2022
|
MRS. SHUSHILA BISAN
|
1731006WL0024878
|
MRS. SHUSHILA BISAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553840560
|
|
MRS.SHUSHILABISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-002/31
(PHOOLGOHAN)
|
1731006013NRG23220620220353272
|
22/06/2022
|
LAKHAN
|
1731006WL0024879
|
LAKHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840560
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-024-001/125
(BANJARI DHAL)
|
1731006024NRG23220620220353125
|
22/06/2022
|
NAVIYA
|
1731006WL0024872
|
NAVIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840560
|
|
NAVIYA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-024-001/85
(BANJARI DHAL)
|
1731006024NRG23220620220353126
|
22/06/2022
|
RAMRATEE
|
1731006WL0024872
|
RAMRATEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840560
|
|
RAMRATEE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-024-002/41-A
(BANJARI DHAL)
|
1731006024NRG23220620220353127
|
22/06/2022
|
SHAMLAL
|
1731006WL0024872
|
SHAMLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553840560
|
|
SHAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23220620220353303
|
22/06/2022
|
MR MOHAN LAVISKAR
|
1731006WL0024891
|
MR MOHAN LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553840560
|
|
MRMOHANLAVISKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14268
|
14268
|
|
|
|
|
|
|
|