|
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-31-006-032-001/100
(PANDHARA)
|
1731006032NRG23110520220135331
|
11/05/2022
|
SUGANTI
|
1731006032WL009985
|
SUGANTI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744384402
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/112
(PANDHARA)
|
1731006032NRG23110520220135300
|
11/05/2022
|
SAROJ TUMDAM
|
1731006032WL009984
|
SAROJ TUMDAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SAROJTUMDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/112-A
(PANDHARA)
|
1731006032NRG23110520220135301
|
11/05/2022
|
PARVATI
|
1731006032WL009984
|
PARVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/112-B
(PANDHARA)
|
1731006032NRG23110520220135302
|
11/05/2022
|
JUGALO
|
1731006032WL009984
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/115
(PANDHARA)
|
1731006032NRG23110520220135333
|
11/05/2022
|
CHARAN
|
1731006032WL009985
|
CHARAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/126-A
(PANDHARA)
|
1731006032NRG23110520220135303
|
11/05/2022
|
Mr. RAMKALI WO NANDAN
|
1731006032WL009984
|
Mr. RAMKALI WO NANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
Mr.RAMKALIWONANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23110520220135304
|
11/05/2022
|
SUKHALAL
|
1731006032WL009984
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/142-A
(PANDHARA)
|
1731006032NRG23110520220135305
|
11/05/2022
|
KUNDAN
|
1731006032WL009984
|
KUNDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-001/142-B
(PANDHARA)
|
1731006032NRG23110520220135306
|
11/05/2022
|
DULLO
|
1731006032WL009984
|
DULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-001/145-C
(PANDHARA)
|
1731006032NRG23110520220135308
|
11/05/2022
|
SUSHILA WO SANNI
|
1731006032WL009984
|
SUSHILA WO SANNI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SUSHILAWOSANNI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23110520220135309
|
11/05/2022
|
BHAGVATEE
|
1731006032WL009984
|
BHAGVATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
BHAGVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23110520220135310
|
11/05/2022
|
Mr. PAPPU SO RAMU
|
1731006032WL009984
|
Mr. PAPPU SO RAMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
Mr.PAPPUSORAMU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23110520220135334
|
11/05/2022
|
PATAL
|
1731006032WL009985
|
PATAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
PATAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23110520220135335
|
11/05/2022
|
SUNGANTEE
|
1731006032WL009985
|
SUNGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SUNGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-001/151-B
(PANDHARA)
|
1731006032NRG23110520220135336
|
11/05/2022
|
RAMESH
|
1731006032WL009985
|
RAMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-001/151-B
(PANDHARA)
|
1731006032NRG23110520220135337
|
11/05/2022
|
SABITA
|
1731006032WL009985
|
SABITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SABITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-001/152
(PANDHARA)
|
1731006032NRG23110520220135338
|
11/05/2022
|
BISIYA
|
1731006032WL009985
|
BISIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
BISIYA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-001/165
(PANDHARA)
|
1731006032NRG23110520220135311
|
11/05/2022
|
ARJUN
|
1731006032WL009984
|
ARJUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-001/172-A
(PANDHARA)
|
1731006032NRG23110520220135312
|
11/05/2022
|
SANNO
|
1731006032WL009984
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-001/186
(PANDHARA)
|
1731006032NRG23110520220135341
|
11/05/2022
|
RUNDI
|
1731006032WL009985
|
RUNDI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
RUNDI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-001/186-A
(PANDHARA)
|
1731006032NRG23110520220135342
|
11/05/2022
|
DHARAMTEE
|
1731006032WL009985
|
DHARAMTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
DHARAMTEE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-001/186-B
(PANDHARA)
|
1731006032NRG23110520220135343
|
11/05/2022
|
JAGOTI WO SUNIL
|
1731006032WL009985
|
JAGOTI WO SUNIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
JAGOTIWOSUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-001/190-A
(PANDHARA)
|
1731006032NRG23110520220135345
|
11/05/2022
|
ASHOK
|
1731006032WL009985
|
ASHOK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-001/199-A
(PANDHARA)
|
1731006032NRG23110520220135346
|
11/05/2022
|
KUNTEE
|
1731006032WL009985
|
KUNTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-001/220
(PANDHARA)
|
1731006032NRG23110520220135347
|
11/05/2022
|
MR PREMWATI KALIRAM
|
1731006032WL009985
|
MR PREMWATI KALIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MRPREMWATIKALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-001/23
(PANDHARA)
|
1731006032NRG23110520220135313
|
11/05/2022
|
SULKAR
|
1731006032WL009984
|
SULKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-001/30
(PANDHARA)
|
1731006032NRG23110520220135314
|
11/05/2022
|
RANGAL
|
1731006032WL009984
|
RANGAL
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
744384402
|
|
RANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-001/30-A
(PANDHARA)
|
1731006032NRG23110520220135315
|
11/05/2022
|
PRAMILA SO RAJESH
|
1731006032WL009984
|
PRAMILA SO RAJESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
PRAMILASORAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-001/40
(PANDHARA)
|
1731006032NRG23110520220135316
|
11/05/2022
|
MANOHAR
|
1731006032WL009984
|
MANOHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-001/64
(PANDHARA)
|
1731006032NRG23110520220135319
|
11/05/2022
|
SURAJ
|
1731006032WL009984
|
SURAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-001/81
(PANDHARA)
|
1731006032NRG23110520220135348
|
11/05/2022
|
MANITA
|
1731006032WL009985
|
MANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MANITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-001/91
(PANDHARA)
|
1731006032NRG23110520220135320
|
11/05/2022
|
MANGAL
|
1731006032WL009984
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-001/92-A
(PANDHARA)
|
1731006032NRG23110520220135321
|
11/05/2022
|
DOMA
|
1731006032WL009984
|
DOMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
DOMA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-032-002/115-A
(PANDHARA)
|
1731006032NRG23110520220135349
|
11/05/2022
|
MULLO
|
1731006032WL009985
|
MULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MULLO
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-032-002/132
(PANDHARA)
|
1731006032NRG23110520220135322
|
11/05/2022
|
NANDO
|
1731006032WL009984
|
NANDO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
NANDO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-032-002/134-A
(PANDHARA)
|
1731006032NRG23110520220135323
|
11/05/2022
|
AASHA
|
1731006032WL009984
|
AASHA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-032-002/144
(PANDHARA)
|
1731006032NRG23110520220135351
|
11/05/2022
|
LAXMI
|
1731006032WL009985
|
LAXMI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-032-002/183-A
(PANDHARA)
|
1731006032NRG23110520220135355
|
11/05/2022
|
Mr. MANISH AWADH YADAV
|
1731006032WL009985
|
Mr. MANISH AWADH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
Mr.MANISHAWADHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-032-002/183-B
(PANDHARA)
|
1731006032NRG23110520220135324
|
11/05/2022
|
KRASHNA
|
1731006032WL009984
|
KRASHNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23110520220135325
|
11/05/2022
|
AKHLESH
|
1731006032WL009984
|
AKHLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23110520220135326
|
11/05/2022
|
SANGEETA
|
1731006032WL009984
|
SANGEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-032-002/218-A
(PANDHARA)
|
1731006032NRG23110520220135327
|
11/05/2022
|
Mr DHURKA DO VINOD
|
1731006032WL009984
|
Mr DHURKA DO VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MrDHURKADOVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006032NRG23110520220135358
|
11/05/2022
|
MURALEEDHAR
|
1731006032WL009985
|
MURALEEDHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
MURALEEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-032-002/240
(PANDHARA)
|
1731006032NRG23110520220135359
|
11/05/2022
|
Mr. OMKAR JAGRAM XX
|
1731006032WL009985
|
Mr. OMKAR JAGRAM XX
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
Mr.OMKARJAGRAMXX
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-032-002/240
(PANDHARA)
|
1731006032NRG23110520220135360
|
11/05/2022
|
SHIVARATI
|
1731006032WL009985
|
SHIVARATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
SHIVARATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-032-002/51-A
(PANDHARA)
|
1731006032NRG23110520220135362
|
11/05/2022
|
HOLKAR
|
1731006032WL009985
|
HOLKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744384402
|
|
HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-037-001/33
(CHHURI)
|
1731006037NRG23110520220135271
|
11/05/2022
|
JHULAN
|
1731006037WL009981
|
JHULAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744384402
|
|
JHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-037-001/46
(CHHURI)
|
1731006037NRG23110520220135273
|
11/05/2022
|
MUNSHILAL
|
1731006037WL009981
|
MUNSHILAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744384402
|
|
MUNSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-037-001/6
(CHHURI)
|
1731006037NRG23110520220135276
|
11/05/2022
|
SARWAN KANHAIYA DHURVE
|
1731006037WL009981
|
SARWAN KANHAIYA DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744384402
|
|
SARWANKANHAIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-037-001/88
(CHHURI)
|
1731006037NRG23110520220135278
|
11/05/2022
|
AMRLAL
|
1731006037WL009981
|
AMRLAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744384402
|
|
AMRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|