|
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
|
KURAI
|
MP-37-007-025-002/140
(TURIYA)
|
1737007025NRG23220920220759257
|
22/09/2022
|
VirendraRaju Hinge
|
1737007025WL056948
|
VirendraRaju Hinge
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
VirendraRajuHinge
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-025-002/227
(TURIYA)
|
1737007025NRG23220920220759261
|
22/09/2022
|
Saroj Vogare
|
1737007025WL056948
|
Saroj Vogare
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
SarojVogare
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-025-002/288
(TURIYA)
|
1737007025NRG23220920220759266
|
22/09/2022
|
Ankush Neware
|
1737007025WL056948
|
Ankush Neware
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
AnkushNeware
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-025-002/31
(TURIYA)
|
1737007025NRG23220920220759267
|
22/09/2022
|
Sunil
|
1737007025WL056948
|
Sunil
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
Sunil
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-025-002/325
(TURIYA)
|
1737007025NRG23220920220759252
|
22/09/2022
|
Naneshwar Meshram
|
1737007025WL056947
|
Naneshwar Meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
NaneshwarMeshram
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-025-002/325
(TURIYA)
|
1737007025NRG23220920220759250
|
22/09/2022
|
Renuka
|
1737007025WL056947
|
Renuka
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
Renuka
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-025-002/338
(TURIYA)
|
1737007025NRG23220920220759268
|
22/09/2022
|
Bhagwandas
|
1737007025WL056948
|
Bhagwandas
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
Bhagwandas
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-025-002/360-A
(TURIYA)
|
1737007025NRG23220920220759273
|
22/09/2022
|
Jypti thakare
|
1737007025WL056948
|
Jypti thakare
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
Jyptithakare
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-025-002/383
(TURIYA)
|
1737007025NRG23220920220759274
|
22/09/2022
|
Rajkumar Malde
|
1737007025WL056948
|
Rajkumar Malde
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
RajkumarMalde
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-025-002/383
(TURIYA)
|
1737007025NRG23220920220759276
|
22/09/2022
|
Shivrani Malde
|
1737007025WL056948
|
Shivrani Malde
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
ShivraniMalde
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-025-002/383
(TURIYA)
|
1737007025NRG23220920220759275
|
22/09/2022
|
Sunita Malde
|
1737007025WL056948
|
Sunita Malde
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
SunitaMalde
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-025-002/51-A
(TURIYA)
|
1737007025NRG23220920220759277
|
22/09/2022
|
Tulsi
|
1737007025WL056948
|
Tulsi
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363810
|
|
Tulsi
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-025-002/66
(TURIYA)
|
1737007025NRG23220920220759253
|
22/09/2022
|
Metan
|
1737007025WL056947
|
Metan
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
02/10/2022
|
|
374363810
|
|
Metan
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-025-002/75
(TURIYA)
|
1737007025NRG23220920220759254
|
22/09/2022
|
Mahendra Bahe
|
1737007025WL056947
|
Mahendra Bahe
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
MahendraBahe
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-025-002/75
(TURIYA)
|
1737007025NRG23220920220759255
|
22/09/2022
|
Virendra Bahe
|
1737007025WL056947
|
Virendra Bahe
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
VirendraBahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18822
|
18822
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-043-002/55
(DHOBITOLA MAL)
|
1737007059NRG23220920220759026
|
22/09/2022
|
pustkala soneshwar
|
1737007059WL056934
|
pustkala soneshwar
|
00415
|
SBIN0013643
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374363810
|
|
pustkalasoneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-043-002/100
(DHOBITOLA MAL)
|
1737007059NRG23220920220759003
|
22/09/2022
|
pramila bai
|
1737007059WL056934
|
pramila bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374363810
|
|
pramilabai
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-043-002/114
(DHOBITOLA MAL)
|
1737007059NRG23220920220759014
|
22/09/2022
|
Indrakala bai
|
1737007059WL056934
|
Indrakala bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374363810
|
|
Indrakalabai
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-043-002/16
(DHOBITOLA MAL)
|
1737007059NRG23220920220759022
|
22/09/2022
|
Jitendra Sonwane
|
1737007059WL056934
|
Jitendra Sonwane
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374363810
|
|
JitendraSonwane
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-043-002/59
(DHOBITOLA MAL)
|
1737007059NRG23220920220759027
|
22/09/2022
|
shyamkala dhurve
|
1737007059WL056934
|
shyamkala dhurve
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374363810
|
|
shyamkaladhurve
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-052-001/60
(MOHGAON(YADAV))
|
1737007052NRG23220920220759247
|
22/09/2022
|
heerachand
|
1737007052WL056946
|
heerachand
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374363810
|
|
heerachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5671
|
5671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25573
|
25573
|
|
|
|
|
|
|
|