|
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-31-006-013-002/79
(PHOOLGOHAN)
|
1731006013NRG23120620220295039
|
12/06/2022
|
Mrs DHARMENDRA KISAN UIKEY
|
1731006013WL019718
|
Mrs DHARMENDRA KISAN UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrsDHARMENDRAKISANUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/19-A
(PHOOLGOHAN)
|
1731006013NRG23120620220295059
|
12/06/2022
|
MR SARVAN SO SUKLU WARKADE
|
1731006013WL019720
|
MR SARVAN SO SUKLU WARKADE
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MRSARVANSOSUKLUWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-001/5
(MEHKAR)
|
1731006034NRG23100620220284263
|
12/06/2022
|
Mrs ANITA KUMRE MUNNA
|
1731006034WL018906
|
Mrs ANITA KUMRE MUNNA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrsANITAKUMREMUNNA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-001/65
(MEHKAR)
|
1731006034NRG23100620220284265
|
12/06/2022
|
SHIVRATI
|
1731006034WL018906
|
SHIVRATI
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774517
|
|
SHIVRATI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-034-001/65-A
(MEHKAR)
|
1731006034NRG23100620220284267
|
12/06/2022
|
Mrs.KIRTI NARRE SANTOSH NARRE
|
1731006034WL018906
|
Mrs.KIRTI NARRE SANTOSH NARRE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774517
|
|
Mrs.KIRTINARRESANTOSHNARRE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-034-003/26
(MEHKAR)
|
1731006034NRG23080620220273653
|
12/06/2022
|
MRS ANISHA SUNIL
|
1731006034WL018056
|
MRS ANISHA SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MRSANISHASUNIL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-034-003/26
(MEHKAR)
|
1731006034NRG23080620220273652
|
12/06/2022
|
SUNIL
|
1731006034WL018056
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-002/113-B
(PHOOLGOHAN)
|
1731006013NRG23120620220295049
|
12/06/2022
|
Mr RAMVATI ERPACHE
|
1731006013WL019720
|
Mr RAMVATI ERPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrRAMVATIERPACHE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-002/115-B
(PHOOLGOHAN)
|
1731006013NRG23120620220295051
|
12/06/2022
|
Mrs Sangita dhurve
|
1731006013WL019720
|
Mrs Sangita dhurve
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrsSangitadhurve
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-002/123
(PHOOLGOHAN)
|
1731006013NRG23120620220295052
|
12/06/2022
|
KALAVATI
|
1731006013WL019720
|
KALAVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
KALAVATI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-013-002/127
(PHOOLGOHAN)
|
1731006013NRG23120620220295056
|
12/06/2022
|
Mr Khunnu Kumre
|
1731006013WL019720
|
Mr Khunnu Kumre
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrKhunnuKumre
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-013-002/127
(PHOOLGOHAN)
|
1731006013NRG23120620220295057
|
12/06/2022
|
Mrs Jaggo Kumre
|
1731006013WL019720
|
Mrs Jaggo Kumre
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
MrsJaggoKumre
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-013-002/79-A
(PHOOLGOHAN)
|
1731006013NRG23120620220295040
|
12/06/2022
|
Mahesh Uikey
|
1731006013WL019718
|
Mahesh Uikey
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338774517
|
|
MaheshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-013-002/123
(PHOOLGOHAN)
|
1731006013NRG23120620220295054
|
12/06/2022
|
DULARI WARKADE
|
1731006013WL019720
|
DULARI WARKADE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774517
|
|
DULARIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|