|
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
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25140520240070516
|
14/05/2024
|
GANESH
|
1731003WL004289
|
GANESH
|
00051
|
MAHB0000698
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHNER
|
MP-31-003-027-003/485
(AKKALWADI)
|
1731003000NRG25140520240070526
|
14/05/2024
|
Taro
|
1731003WL004289
|
Taro
|
00051
|
MAHB0000698
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
Taro
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-027-001/435-A
(AKKALWADI)
|
1731003000NRG25140520240070514
|
14/05/2024
|
DEVIKA CHOUHAN
|
1731003WL004289
|
DEVIKA CHOUHAN
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
DEVIKACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-027-003/412-B
(AKKALWADI)
|
1731003000NRG25140520240070515
|
14/05/2024
|
GEETA PANSE
|
1731003WL004289
|
GEETA PANSE
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
GEETAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-027-003/413
(AKKALWADI)
|
1731003000NRG25140520240070518
|
14/05/2024
|
PATIRAM
|
1731003WL004289
|
PATIRAM
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25140520240070520
|
14/05/2024
|
RAMRATI MAKODE
|
1731003WL004289
|
RAMRATI MAKODE
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
RAMRATIMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25140520240070519
|
14/05/2024
|
SURESH MAKODE
|
1731003WL004289
|
SURESH MAKODE
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SURESHMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25140520240070522
|
14/05/2024
|
Balram
|
1731003WL004289
|
Balram
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25140520240070521
|
14/05/2024
|
BALRAM
|
1731003WL004289
|
BALRAM
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHNER
|
MP-31-003-027-003/461
(AKKALWADI)
|
1731003000NRG25140520240070523
|
14/05/2024
|
TATRU
|
1731003WL004289
|
TATRU
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
TATRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25140520240070527
|
14/05/2024
|
HEMRAJ KALURAM KASDEKAR
|
1731003WL004289
|
HEMRAJ KALURAM KASDEKAR
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
HEMRAJKALURAMKASDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25140520240070529
|
14/05/2024
|
RAMESH
|
1731003WL004289
|
RAMESH
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25140520240070530
|
14/05/2024
|
SAGARATI
|
1731003WL004289
|
SAGARATI
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25140520240070532
|
14/05/2024
|
FULCHAND BHUTA
|
1731003WL004289
|
FULCHAND BHUTA
|
00089
|
CBIN0282032
|
1452
|
1452
|
|
18/05/2024
|
|
858409984
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25140520240070533
|
14/05/2024
|
SOMATI
|
1731003WL004289
|
SOMATI
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-027-003/498
(AKKALWADI)
|
1731003000NRG25140520240070534
|
14/05/2024
|
SANTU
|
1731003WL004289
|
SANTU
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-027-003/500
(AKKALWADI)
|
1731003000NRG25140520240070536
|
14/05/2024
|
SHIKARI
|
1731003WL004289
|
SHIKARI
|
00089
|
CBIN0282032
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
18
|
ATHNER
|
MP-31-003-027-003/484
(AKKALWADI)
|
1731003000NRG25140520240070525
|
14/05/2024
|
DURGA
|
1731003WL004289
|
DURGA
|
00089
|
CBIN0282067
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-027-003/496-A
(AKKALWADI)
|
1731003000NRG25140520240070531
|
14/05/2024
|
SAROJ MAKODE
|
1731003WL004289
|
SAROJ MAKODE
|
00089
|
CBIN0282067
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SAROJMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
20
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25140520240070517
|
14/05/2024
|
SUGANTI
|
1731003WL004289
|
SUGANTI
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHNER
|
MP-31-003-027-003/477-A
(AKKALWADI)
|
1731003000NRG25140520240070524
|
14/05/2024
|
KAMELI
|
1731003WL004289
|
KAMELI
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
KAMELI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25140520240070528
|
14/05/2024
|
KAMLA PANSE
|
1731003WL004289
|
KAMLA PANSE
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
KAMLAPANSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHNER
|
MP-31-003-027-003/498-A
(AKKALWADI)
|
1731003000NRG25140520240070535
|
14/05/2024
|
ANITA
|
1731003WL004289
|
ANITA
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25140520240070538
|
14/05/2024
|
Anita
|
1731003WL004289
|
Anita
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
25
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25140520240070537
|
14/05/2024
|
Rajesh Barskar
|
1731003WL004289
|
Rajesh Barskar
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
858409984
|
|
RajeshBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|