|
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
|
SAUSAR
|
MP-36-009-052-003/1465
(KHEIRITAI GAON)
|
1736009052NRG23220820220747200
|
23/08/2022
|
KAJAL DHOKE
|
1736009052WL057565
|
KAJAL DHOKE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
KAJALDHOKE
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1062
(SAVNGA)
|
1736009054NRG23230820220747618
|
23/08/2022
|
LAXMI NACHANKAR
|
1736009054WL057647
|
LAXMI NACHANKAR
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
LAXMINACHANKAR
|
(000000)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/1148
(SAVNGA)
|
1736009054NRG23230820220747512
|
23/08/2022
|
Prashant
|
1736009054WL057643
|
Prashant
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
Prashant
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-054-003/1148
(SAVNGA)
|
1736009054NRG23230820220747511
|
23/08/2022
|
TRIPTI KIRPANE
|
1736009054WL057643
|
TRIPTI KIRPANE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
TRIPTIKIRPANE
|
(000000)
|
|
5
|
SAUSAR
|
MP-36-009-054-003/1151
(SAVNGA)
|
1736009054NRG23230820220747616
|
23/08/2022
|
SUBASH RAGHUNATH KALE
|
1736009054WL057646
|
SUBASH RAGHUNATH KALE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
SUBASHRAGHUNATHKALE
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-054-003/1157
(SAVNGA)
|
1736009054NRG23230820220747621
|
23/08/2022
|
VANITA BAVANE
|
1736009054WL057649
|
VANITA BAVANE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
VANITABAVANE
|
(000000)
|
|
7
|
SAUSAR
|
MP-36-009-054-003/1158
(SAVNGA)
|
1736009054NRG23230820220747622
|
23/08/2022
|
ANITA LAHOO BAWNE
|
1736009054WL057650
|
ANITA LAHOO BAWNE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
ANITALAHOOBAWNE
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-054-003/1159
(SAVNGA)
|
1736009054NRG23230820220747623
|
23/08/2022
|
KALPANA PANDHARI BAWANE
|
1736009054WL057651
|
KALPANA PANDHARI BAWANE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
KALPANAPANDHARIBAWANE
|
(000000)
|
|
9
|
SAUSAR
|
MP-36-009-054-003/1162
(SAVNGA)
|
1736009054NRG23230820220747625
|
23/08/2022
|
RAMCHANDRA KUSUAUNNNNRAO KAKAD
|
1736009054WL057653
|
RAMCHANDRA KUSUAUNNNNRAO KAKAD
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
RAMCHANDRAKUSUAUNNNNRAOKAKAD
|
(000000)
|
|
10
|
SAUSAR
|
MP-36-009-054-003/1260
(SAVNGA)
|
1736009054NRG23230820220747624
|
23/08/2022
|
JYOTI KADAK
|
1736009054WL057652
|
JYOTI KADAK
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
JYOTIKADAK
|
(000000)
|
|
11
|
SAUSAR
|
MP-36-009-054-003/738
(SAVNGA)
|
1736009054NRG23230820220747508
|
23/08/2022
|
UKANDYA KATKADE
|
1736009054WL057642
|
UKANDYA KATKADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
UKANDYAKATKADE
|
(000000)
|
|
12
|
SAUSAR
|
MP-36-009-054-003/743
(SAVNGA)
|
1736009054NRG23230820220747514
|
23/08/2022
|
RAMKRISHNA GHATODE
|
1736009054WL057644
|
RAMKRISHNA GHATODE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
RAMKRISHNAGHATODE
|
(000000)
|
|
13
|
SAUSAR
|
MP-36-009-054-003/743
(SAVNGA)
|
1736009054NRG23230820220747515
|
23/08/2022
|
VAISHALI GHATODE
|
1736009054WL057644
|
VAISHALI GHATODE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
VAISHALIGHATODE
|
(000000)
|
|
14
|
SAUSAR
|
MP-36-009-054-003/879
(SAVNGA)
|
1736009054NRG23230820220747619
|
23/08/2022
|
HARSHAL VASUDEV DHATODE
|
1736009054WL057647
|
HARSHAL VASUDEV DHATODE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
HARSHALVASUDEVDHATODE
|
(000000)
|
|
15
|
SAUSAR
|
MP-36-009-055-001/512
(PARADH SINGHA)
|
1736009055NRG23230820220748178
|
23/08/2022
|
VISHVNATH EKNATH NARNAVRE
|
1736009055WL057768
|
VISHVNATH EKNATH NARNAVRE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
VISHVNATHEKNATHNARNAVRE
|
(000000)
|
|
16
|
SAUSAR
|
MP-36-009-055-002/1022
(PARADH SINGHA)
|
1736009055NRG23230820220748179
|
23/08/2022
|
GOURICHAND GORLE
|
1736009055WL057768
|
GOURICHAND GORLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
GOURICHANDGORLE
|
(000000)
|
|
17
|
SAUSAR
|
MP-36-009-055-002/2197
(PARADH SINGHA)
|
1736009055NRG23230820220748180
|
23/08/2022
|
RUKHMAN MANGRYA WARWADE
|
1736009055WL057768
|
RUKHMAN MANGRYA WARWADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
RUKHMANMANGRYAWARWADE
|
(000000)
|
|
18
|
SAUSAR
|
MP-36-009-055-002/2198
(PARADH SINGHA)
|
1736009055NRG23230820220748181
|
23/08/2022
|
SHAMRAO KASHINATH SANESAR
|
1736009055WL057768
|
SHAMRAO KASHINATH SANESAR
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
SHAMRAOKASHINATHSANESAR
|
(000000)
|
|
19
|
SAUSAR
|
MP-36-009-055-002/2200
(PARADH SINGHA)
|
1736009055NRG23230820220748182
|
23/08/2022
|
KAILASH HARIBHAU TEKADE
|
1736009055WL057768
|
KAILASH HARIBHAU TEKADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
KAILASHHARIBHAUTEKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
SAUSAR
|
MP-36-009-054-003/1111
(SAVNGA)
|
1736009054NRG23230820220747620
|
23/08/2022
|
GEETA PREMRAJ NACHANKAR
|
1736009054WL057648
|
GEETA PREMRAJ NACHANKAR
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
GEETAPREMRAJNACHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-052-003/1252
(KHEIRITAI GAON)
|
1736009052NRG23220820220747195
|
23/08/2022
|
PURUSHOTTAM AKOTE
|
1736009052WL057565
|
PURUSHOTTAM AKOTE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
PURUSHOTTAMAKOTE
|
(000000)
|
|
22
|
SAUSAR
|
MP-36-009-052-003/1427
(KHEIRITAI GAON)
|
1736009052NRG23220820220747197
|
23/08/2022
|
AKSHAY KARANGALE
|
1736009052WL057565
|
AKSHAY KARANGALE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
AKSHAYKARANGALE
|
(000000)
|
|
23
|
SAUSAR
|
MP-36-009-052-003/1427
(KHEIRITAI GAON)
|
1736009052NRG23220820220747196
|
23/08/2022
|
SUDHIR KARANGALE
|
1736009052WL057565
|
SUDHIR KARANGALE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
SUDHIRKARANGALE
|
(000000)
|
|
24
|
SAUSAR
|
MP-36-009-052-003/1465
(KHEIRITAI GAON)
|
1736009052NRG23220820220747198
|
23/08/2022
|
BHIMRAO DHOKE
|
1736009052WL057565
|
BHIMRAO DHOKE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
BHIMRAODHOKE
|
(000000)
|
|
25
|
SAUSAR
|
MP-36-009-052-003/1465
(KHEIRITAI GAON)
|
1736009052NRG23220820220747199
|
23/08/2022
|
CHANDRAKALA DHOKE
|
1736009052WL057565
|
CHANDRAKALA DHOKE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
CHANDRAKALADHOKE
|
(000000)
|
|
26
|
SAUSAR
|
MP-36-009-054-003/738
(SAVNGA)
|
1736009054NRG23230820220747509
|
23/08/2022
|
ANIL KATKADE
|
1736009054WL057642
|
ANIL KATKADE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
ANILKATKADE
|
(000000)
|
|
27
|
SAUSAR
|
MP-36-009-054-003/842
(SAVNGA)
|
1736009054NRG23230820220747617
|
23/08/2022
|
PAWAN
|
1736009054WL057646
|
PAWAN
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
28
|
SAUSAR
|
MP-36-009-001-003/210
(DUKARJHELA)
|
1736009001NRG23220820220747188
|
23/08/2022
|
SUNITA
|
1736009001WL057561
|
SUNITA
|
00176
|
IDIB000R555
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985174
|
|
SUNITA
|
(000000)
|
|
29
|
SAUSAR
|
MP-36-009-010-001/195
(PIPLAKANHAN)
|
1736009010NRG23220820220747183
|
23/08/2022
|
ANAND RAO
|
1736009010WL057560
|
ANAND RAO
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985174
|
|
ANANDRAO
|
(000000)
|
|
30
|
SAUSAR
|
MP-36-009-010-001/77
(PIPLAKANHAN)
|
1736009010NRG23220820220747184
|
23/08/2022
|
Satyaphula
|
1736009010WL057560
|
Satyaphula
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985174
|
|
Satyaphula
|
(000000)
|
|
31
|
SAUSAR
|
MP-36-009-010-001/79
(PIPLAKANHAN)
|
1736009010NRG23220820220747185
|
23/08/2022
|
yenu
|
1736009010WL057560
|
yenu
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985174
|
|
yenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-054-003/738
(SAVNGA)
|
1736009054NRG23230820220747510
|
23/08/2022
|
SUNIL KATKADE
|
1736009054WL057642
|
SUNIL KATKADE
|
00415
|
SBIN0010804
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
709985174
|
|
SUNILKATKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44472
|
44472
|
|
|
|
|
|
|
|