|
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-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG23281120220664507
|
28/11/2022
|
PARSO SDAL UIKEY
|
1731006012WL103225
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628074201
|
|
PARSOSDALUIKEY
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-002/23-B
(KHAPA)
|
1731006023NRG23281120220664592
|
28/11/2022
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
1731006023WL103254
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
MRBALVANPARTESOSHIVADEENPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/105
(KHAPA)
|
1731006023NRG23281120220664605
|
28/11/2022
|
RAJNI EVANE
|
1731006023WL103257
|
RAJNI EVANE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
RAJNIEVANE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-001/111
(KHAPA)
|
1731006023NRG23281120220664600
|
28/11/2022
|
SMT SAMIYA WO KISAN
|
1731006023WL103256
|
SMT SAMIYA WO KISAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
SMTSAMIYAWOKISAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-001/122-A
(KHAPA)
|
1731006023NRG23281120220664606
|
28/11/2022
|
MR RAKESH SO JAYNARAYAN
|
1731006023WL103257
|
MR RAKESH SO JAYNARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
MRRAKESHSOJAYNARAYAN
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/127
(KHAPA)
|
1731006023NRG23281120220664601
|
28/11/2022
|
KUM VIJAYANTI DO BIRAJLAL
|
1731006023WL103256
|
KUM VIJAYANTI DO BIRAJLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074201
|
|
KUMVIJAYANTIDOBIRAJLAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG23281120220664602
|
28/11/2022
|
SMT SUMANTRA
|
1731006023WL103256
|
SMT SUMANTRA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074201
|
|
SMTSUMANTRA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-001/53
(KHAPA)
|
1731006023NRG23281120220664610
|
28/11/2022
|
SARBATI
|
1731006023WL103257
|
SARBATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
SARBATI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-001/68
(KHAPA)
|
1731006023NRG23281120220664611
|
28/11/2022
|
SUKHVATI
|
1731006023WL103257
|
SUKHVATI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
09/12/2022
|
|
628074201
|
|
SUKHVATI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG23281120220664604
|
28/11/2022
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL103256
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-001/89
(KHAPA)
|
1731006023NRG23281120220664612
|
28/11/2022
|
LAXMI
|
1731006023WL103257
|
LAXMI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074201
|
|
LAXMI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-002/68
(KHAPA)
|
1731006023NRG23281120220664598
|
28/11/2022
|
SUMANTRA
|
1731006023WL103255
|
SUMANTRA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
SUMANTRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-001/125
(KHAPA)
|
1731006023NRG23281120220664607
|
28/11/2022
|
MR RAKESH PARTE SO SHIVPRASAD
|
1731006023WL103257
|
MR RAKESH PARTE SO SHIVPRASAD
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
09/12/2022
|
|
628074201
|
|
MRRAKESHPARTESOSHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-053-001/81
(KHAIRWANI)
|
1731006053NRG23281120220664340
|
28/11/2022
|
BATU
|
1731006053WL103186
|
BATU
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
09/12/2022
|
|
628074201
|
|
BATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-002/67-A
(KHAPA)
|
1731006023NRG23281120220664597
|
28/11/2022
|
MR BALDEV DHURVE SO URAN
|
1731006023WL103255
|
MR BALDEV DHURVE SO URAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074201
|
|
MRBALDEVDHURVESOURAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|