|
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
|
LANJI
|
MP-38-010-034-001/254-B
(THANEGAON)
|
1738010000NRG24090620230503332
|
10/06/2023
|
Kalpana Wakde
|
1738010WL020109
|
Kalpana Wakde
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014021
|
|
KalpanaWakde
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-061-001/143
(TEKRI)
|
1738010061NRG24100620230506149
|
10/06/2023
|
SHWETA PIPRE
|
1738010061WL020186
|
SHWETA PIPRE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014021
|
|
SHWETAPIPRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-018-006/392
(DEWRBELI)
|
1738010018NRG24100620230503840
|
10/06/2023
|
shanta
|
1738010018WL020125
|
shanta
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014021
|
|
shanta
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-018-006/398
(DEWRBELI)
|
1738010018NRG24100620230503848
|
10/06/2023
|
NANDLAL
|
1738010018WL020125
|
NANDLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014021
|
|
NANDLAL
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24100620230503852
|
10/06/2023
|
geeta
|
1738010018WL020125
|
geeta
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014021
|
|
geeta
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-018-006/400-B
(DEWRBELI)
|
1738010018NRG24100620230503854
|
10/06/2023
|
FULBASAN BAI
|
1738010018WL020125
|
FULBASAN BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014021
|
|
FULBASANBAI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-022-001/222
(KOCHEWAHI)
|
1738010022NRG24090620230502299
|
10/06/2023
|
JANKI
|
1738010022WL020086
|
JANKI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014021
|
|
JANKI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-022-001/234-A
(KOCHEWAHI)
|
1738010022NRG24090620230502302
|
10/06/2023
|
Usha
|
1738010022WL020086
|
Usha
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014021
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-022-001/144
(KOCHEWAHI)
|
1738010022NRG24090620230502380
|
10/06/2023
|
HIRALAL
|
1738010022WL020089
|
HIRALAL
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
15/06/2023
|
|
365014021
|
|
HIRALAL
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-022-001/325-A
(KOCHEWAHI)
|
1738010022NRG24090620230502313
|
10/06/2023
|
SHELA
|
1738010022WL020086
|
SHELA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014021
|
|
SHELA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-022-001/38
(KOCHEWAHI)
|
1738010022NRG24090620230502319
|
10/06/2023
|
SUSHILA
|
1738010022WL020086
|
SUSHILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/06/2023
|
|
365014021
|
|
SUSHILA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-022-001/472
(KOCHEWAHI)
|
1738010022NRG24090620230502327
|
10/06/2023
|
Tekram
|
1738010022WL020086
|
Tekram
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014021
|
|
Tekram
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24090620230502330
|
10/06/2023
|
SAHULAL
|
1738010022WL020086
|
SAHULAL
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014021
|
|
SAHULAL
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-022-001/75-B
(KOCHEWAHI)
|
1738010022NRG24090620230502338
|
10/06/2023
|
LALITA
|
1738010022WL020086
|
LALITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014021
|
|
LALITA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-061-001/27-A
(TEKRI)
|
1738010061NRG24100620230506181
|
10/06/2023
|
SUNITA BAI SATPUTE
|
1738010061WL020186
|
SUNITA BAI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014021
|
|
SUNITABAISATPUTE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-061-001/288
(TEKRI)
|
1738010061NRG24100620230506183
|
10/06/2023
|
SHUSHILA
|
1738010061WL020186
|
SHUSHILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014021
|
|
SHUSHILA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-061-002/36
(TEKRI)
|
1738010061NRG24100620230506220
|
10/06/2023
|
NEHA KOTHARE
|
1738010061WL020186
|
NEHA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014021
|
|
NEHAKOTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010022NRG24090620230502335
|
10/06/2023
|
Prabha
|
1738010022WL020086
|
Prabha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365014021
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21391
|
21391
|
|
|
|
|
|
|
|