|
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-31-006-015-001/121-A
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002852
|
09/04/2022
|
Mr NIKHIL SO RAJENDRA UIKEY
|
1731006015WL000471
|
Mr NIKHIL SO RAJENDRA UIKEY
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689470
|
|
MrNIKHILSORAJENDRAUIKEY
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-015-001/216
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002855
|
09/04/2022
|
Miss RAVITA SALAM DO RAMDAS SALAM
|
1731006015WL000471
|
Miss RAVITA SALAM DO RAMDAS SALAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689470
|
|
MissRAVITASALAMDORAMDASSALAM
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-015-001/231
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002870
|
09/04/2022
|
Miss POOJA DO LAKSHMAN
|
1731006015WL000474
|
Miss POOJA DO LAKSHMAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689470
|
|
MissPOOJADOLAKSHMAN
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-015-001/91
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002865
|
09/04/2022
|
Miss KAREENA GATHE
|
1731006015WL000472
|
Miss KAREENA GATHE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689470
|
|
MissKAREENAGATHE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-015-001/92
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002866
|
09/04/2022
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
1731006015WL000472
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
544689470
|
|
MISSANAJLIDODEVIPRASADSALAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-015-002/34-A
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002868
|
09/04/2022
|
MRS ANITA UIKEY WO SURAJ UIKEY
|
1731006015WL000473
|
MRS ANITA UIKEY WO SURAJ UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544689470
|
|
MRSANITAUIKEYWOSURAJUIKEY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-015-003/11
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002877
|
09/04/2022
|
RUKMANI
|
1731006015WL000476
|
RUKMANI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689470
|
|
RUKMANI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002880
|
09/04/2022
|
MrSHRIRAM AKHANDE
|
1731006015WL000477
|
MrSHRIRAM AKHANDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689470
|
|
MrSHRIRAMAKHANDE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-015-003/64
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002886
|
09/04/2022
|
JAGDISH SO JHUNNA PANDRAM
|
1731006015WL000478
|
JAGDISH SO JHUNNA PANDRAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689470
|
|
JAGDISHSOJHUNNAPANDRAM
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-015-003/69
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002879
|
09/04/2022
|
Mrs SUMEDI KAJLE WO RAMDAS
|
1731006015WL000476
|
Mrs SUMEDI KAJLE WO RAMDAS
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689470
|
|
MrsSUMEDIKAJLEWORAMDAS
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-015-003/97-B
(CHIKHALI AMDHANA)
|
1731006015NRG23090420220002883
|
09/04/2022
|
KLAVATI
|
1731006015WL000477
|
KLAVATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544689470
|
|
KLAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|