|
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-31-003-010-001/357
(MORUDHANA)
|
1731003000NRG23060120230761228
|
06/01/2023
|
jairam
|
1731003WL115205
|
jairam
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
jairam
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-032-002/226
(SAWANGI)
|
1731003032NRG23060120230760381
|
06/01/2023
|
SANJAY BARASKAR
|
1731003032WL115155
|
SANJAY BARASKAR
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
SANJAYBARASKAR
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-032-002/287
(SAWANGI)
|
1731003032NRG23060120230760386
|
06/01/2023
|
Nikita
|
1731003032WL115155
|
Nikita
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
Nikita
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-032-002/287
(SAWANGI)
|
1731003032NRG23060120230760384
|
06/01/2023
|
PUSHPA NAGLE
|
1731003032WL115155
|
PUSHPA NAGLE
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
PUSHPANAGLE
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-033-001/115-A
(DHAMORI)
|
1731003000NRG23050120230758935
|
06/01/2023
|
DEVIKA NILESH CHADOKAR
|
1731003WL114990
|
DEVIKA NILESH CHADOKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
DEVIKANILESHCHADOKAR
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-033-001/124
(DHAMORI)
|
1731003000NRG23050120230758936
|
06/01/2023
|
KAVITA PANDAGRE
|
1731003WL114990
|
KAVITA PANDAGRE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
KAVITAPANDAGRE
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-033-001/126-a
(DHAMORI)
|
1731003000NRG23050120230758938
|
06/01/2023
|
NIRMALA NARAYAN PANDAGRE
|
1731003WL114990
|
NIRMALA NARAYAN PANDAGRE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
NIRMALANARAYANPANDAGRE
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-033-001/143
(DHAMORI)
|
1731003000NRG23050120230758939
|
06/01/2023
|
BEBI KESHORAO
|
1731003WL114990
|
BEBI KESHORAO
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
BEBIKESHORAO
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-033-001/147
(DHAMORI)
|
1731003000NRG23050120230758940
|
06/01/2023
|
BRAMHADEV GEED
|
1731003WL114990
|
BRAMHADEV GEED
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
BRAMHADEVGEED
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-033-001/149
(DHAMORI)
|
1731003000NRG23050120230758941
|
06/01/2023
|
MANJORA
|
1731003WL114990
|
MANJORA
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
MANJORA
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-033-001/150-c
(DHAMORI)
|
1731003000NRG23050120230758942
|
06/01/2023
|
SANGEETA NARAYAN DHOTE
|
1731003WL114990
|
SANGEETA NARAYAN DHOTE
|
00089
|
CBIN0281585
|
612
|
612
|
Processed
|
16/02/2023
|
|
009002250
|
|
SANGEETANARAYANDHOTE
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-033-001/159
(DHAMORI)
|
1731003000NRG23050120230758943
|
06/01/2023
|
DEEPIKA
|
1731003WL114990
|
DEEPIKA
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-010-004/169
(MORUDHANA)
|
1731003000NRG23060120230761260
|
06/01/2023
|
ashikala
|
1731003WL115205
|
ashikala
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
ashikala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-010-001/10
(MORUDHANA)
|
1731003000NRG23060120230761211
|
06/01/2023
|
KISAN
|
1731003WL115205
|
KISAN
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
KISAN
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-010-001/20
(MORUDHANA)
|
1731003000NRG23060120230761215
|
06/01/2023
|
SAHOLI
|
1731003WL115205
|
SAHOLI
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
SAHOLI
|
(000000)
|
|
16
|
ATHNER
|
MP-31-003-010-001/262
(MORUDHANA)
|
1731003000NRG23060120230761219
|
06/01/2023
|
TARAVANTI
|
1731003WL115205
|
TARAVANTI
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
TARAVANTI
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-010-001/263
(MORUDHANA)
|
1731003000NRG23060120230761220
|
06/01/2023
|
MUNNA
|
1731003WL115205
|
MUNNA
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
MUNNA
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-010-001/329
(MORUDHANA)
|
1731003000NRG23060120230761223
|
06/01/2023
|
SILO
|
1731003WL115205
|
SILO
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
SILO
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-010-001/33-A
(MORUDHANA)
|
1731003000NRG23060120230761224
|
06/01/2023
|
FAGNA
|
1731003WL115205
|
FAGNA
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
FAGNA
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-010-001/34
(MORUDHANA)
|
1731003000NRG23060120230761225
|
06/01/2023
|
jugni
|
1731003WL115205
|
jugni
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
jugni
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-010-001/34
(MORUDHANA)
|
1731003000NRG23060120230761226
|
06/01/2023
|
satish
|
1731003WL115205
|
satish
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
satish
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-010-001/347
(MORUDHANA)
|
1731003000NRG23060120230761227
|
06/01/2023
|
ratna
|
1731003WL115205
|
ratna
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
ratna
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-010-001/45-B
(MORUDHANA)
|
1731003000NRG23060120230761232
|
06/01/2023
|
sundarlal
|
1731003WL115205
|
sundarlal
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
sundarlal
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-010-001/47-B
(MORUDHANA)
|
1731003000NRG23060120230761233
|
06/01/2023
|
samenti
|
1731003WL115205
|
samenti
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
16/02/2023
|
|
009002250
|
|
samenti
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-010-001/66
(MORUDHANA)
|
1731003000NRG23060120230761237
|
06/01/2023
|
balo
|
1731003WL115205
|
balo
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
balo
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-010-001/68
(MORUDHANA)
|
1731003000NRG23060120230761239
|
06/01/2023
|
SONAM
|
1731003WL115205
|
SONAM
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
SONAM
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-010-001/68-A
(MORUDHANA)
|
1731003000NRG23060120230761240
|
06/01/2023
|
shiwkali kumre
|
1731003WL115205
|
shiwkali kumre
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
shiwkalikumre
|
(000000)
|
|
28
|
ATHNER
|
MP-31-003-010-002/272
(MORUDHANA)
|
1731003000NRG23060120230761241
|
06/01/2023
|
PYARELAL
|
1731003WL115205
|
PYARELAL
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
PYARELAL
|
(000000)
|
|
29
|
ATHNER
|
MP-31-003-010-002/278
(MORUDHANA)
|
1731003000NRG23060120230761242
|
06/01/2023
|
RANGI
|
1731003WL115205
|
RANGI
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
RANGI
|
(000000)
|
|
30
|
ATHNER
|
MP-31-003-010-002/279
(MORUDHANA)
|
1731003000NRG23060120230761243
|
06/01/2023
|
MANNULAL
|
1731003WL115205
|
MANNULAL
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
MANNULAL
|
(000000)
|
|
31
|
ATHNER
|
MP-31-003-010-002/80-A
(MORUDHANA)
|
1731003000NRG23060120230761245
|
06/01/2023
|
manoti suresh parte
|
1731003WL115205
|
manoti suresh parte
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
manotisureshparte
|
(000000)
|
|
32
|
ATHNER
|
MP-31-003-010-002/85
(MORUDHANA)
|
1731003000NRG23060120230761246
|
06/01/2023
|
laxami
|
1731003WL115205
|
laxami
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
16/02/2023
|
|
009002250
|
|
laxami
|
(000000)
|
|
33
|
ATHNER
|
MP-31-003-010-002/87
(MORUDHANA)
|
1731003000NRG23060120230761247
|
06/01/2023
|
URMILA DASAN
|
1731003WL115205
|
URMILA DASAN
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
16/02/2023
|
|
009002250
|
|
URMILADASAN
|
(000000)
|
|
34
|
ATHNER
|
MP-31-003-010-002/90-A
(MORUDHANA)
|
1731003000NRG23060120230761248
|
06/01/2023
|
NAVLU
|
1731003WL115205
|
NAVLU
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
NAVLU
|
(000000)
|
|
35
|
ATHNER
|
MP-31-003-010-002/95
(MORUDHANA)
|
1731003000NRG23060120230761250
|
06/01/2023
|
RATIYA RAMSU
|
1731003WL115205
|
RATIYA RAMSU
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
RATIYARAMSU
|
(000000)
|
|
36
|
ATHNER
|
MP-31-003-010-002/97
(MORUDHANA)
|
1731003000NRG23060120230761251
|
06/01/2023
|
ramkala
|
1731003WL115205
|
ramkala
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
ramkala
|
(000000)
|
|
37
|
ATHNER
|
MP-31-003-010-004/152
(MORUDHANA)
|
1731003000NRG23060120230761256
|
06/01/2023
|
KAILASH
|
1731003WL115205
|
KAILASH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
KAILASH
|
(000000)
|
|
38
|
ATHNER
|
MP-31-003-010-004/152
(MORUDHANA)
|
1731003000NRG23060120230761255
|
06/01/2023
|
SUGARATEE
|
1731003WL115205
|
SUGARATEE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
SUGARATEE
|
(000000)
|
|
39
|
ATHNER
|
MP-31-003-010-004/153
(MORUDHANA)
|
1731003000NRG23060120230761257
|
06/01/2023
|
RAJVANTI
|
1731003WL115205
|
RAJVANTI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
RAJVANTI
|
(000000)
|
|
40
|
ATHNER
|
MP-31-003-010-004/157
(MORUDHANA)
|
1731003000NRG23060120230761258
|
06/01/2023
|
Asha
|
1731003WL115205
|
Asha
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
Asha
|
(000000)
|
|
41
|
ATHNER
|
MP-31-003-010-004/159
(MORUDHANA)
|
1731003000NRG23060120230761259
|
06/01/2023
|
Bhavana
|
1731003WL115205
|
Bhavana
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
16/02/2023
|
|
009002250
|
|
Bhavana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
42
|
ATHNER
|
MP-31-003-010-001/44
(MORUDHANA)
|
1731003000NRG23060120230761231
|
06/01/2023
|
jhuniya
|
1731003WL115205
|
jhuniya
|
00415
|
SBIN0010806
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
jhuniya
|
(000000)
|
|
43
|
ATHNER
|
MP-31-003-032-002/287
(SAWANGI)
|
1731003032NRG23060120230760385
|
06/01/2023
|
NIKHIL NAGLE
|
1731003032WL115155
|
NIKHIL NAGLE
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
NIKHILNAGLE
|
(000000)
|
|
44
|
ATHNER
|
MP-31-003-032-002/287
(SAWANGI)
|
1731003032NRG23060120230760383
|
06/01/2023
|
VIMLA NAGLE
|
1731003032WL115155
|
VIMLA NAGLE
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
VIMLANAGLE
|
(000000)
|
|
45
|
ATHNER
|
MP-31-003-032-002/57
(SAWANGI)
|
1731003032NRG23060120230760387
|
06/01/2023
|
BHIMRAO BARASKAR
|
1731003032WL115155
|
BHIMRAO BARASKAR
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
009002250
|
|
BHIMRAOBARASKAR
|
(000000)
|
|
46
|
ATHNER
|
MP-31-003-033-001/32
(DHAMORI)
|
1731003000NRG23050120230758945
|
06/01/2023
|
DURGA
|
1731003WL114990
|
DURGA
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
47
|
ATHNER
|
MP-31-003-010-001/12-D
(MORUDHANA)
|
1731003000NRG23060120230761212
|
06/01/2023
|
anita
|
1731003WL115205
|
anita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009002250
|
|
anita
|
(000000)
|
|
48
|
ATHNER
|
MP-31-003-010-001/55
(MORUDHANA)
|
1731003000NRG23060120230761234
|
06/01/2023
|
salo
|
1731003WL115205
|
salo
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
009002250
|
|
salo
|
(000000)
|
|
49
|
ATHNER
|
MP-31-003-010-002/280-A
(MORUDHANA)
|
1731003000NRG23060120230761244
|
06/01/2023
|
ramlila
|
1731003WL115205
|
ramlila
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
009002250
|
|
ramlila
|
(000000)
|
|
50
|
ATHNER
|
MP-31-003-033-001/72
(DHAMORI)
|
1731003000NRG23050120230758948
|
06/01/2023
|
RITU SARATKAR
|
1731003WL114990
|
RITU SARATKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009002250
|
|
RITUSARATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48636
|
48636
|
|
|
|
|
|
|
|