|
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-38-010-004-001/145
(AABA)
|
1738010004NRG24100520230189881
|
11/05/2023
|
SUNOTI
|
1738010004WL009614
|
SUNOTI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
714552984
|
|
SUNOTI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-004-001/180-A
(AABA)
|
1738010004NRG24100520230189885
|
11/05/2023
|
KALPNA
|
1738010004WL009614
|
KALPNA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714552984
|
|
KALPNA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-004-001/203
(AABA)
|
1738010004NRG24100520230189887
|
11/05/2023
|
MIRA
|
1738010004WL009614
|
MIRA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714552984
|
|
MIRA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-004-001/206-A
(AABA)
|
1738010004NRG24100520230189888
|
11/05/2023
|
LALITA
|
1738010004WL009614
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714552984
|
|
LALITA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-004-001/265-A
(AABA)
|
1738010004NRG24100520230189890
|
11/05/2023
|
SUNITA
|
1738010004WL009614
|
SUNITA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
714552984
|
|
SUNITA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-004-002/187
(AABA)
|
1738010004NRG24100520230189895
|
11/05/2023
|
REKHA
|
1738010004WL009614
|
REKHA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714552984
|
|
REKHA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24110520230191332
|
11/05/2023
|
RAJKOWER
|
1738010050WL009674
|
RAJKOWER
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714552984
|
|
RAJKOWER
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24110520230191333
|
11/05/2023
|
RAJKUMAR
|
1738010050WL009674
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714552984
|
|
RAJKUMAR
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-050-001/135
(SIHARI)
|
1738010050NRG24110520230191334
|
11/05/2023
|
Anushya
|
1738010050WL009674
|
Anushya
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/05/2023
|
|
714552984
|
|
Anushya
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-053-001/118
(TEDWA)
|
1738010000NRG24110520230191380
|
11/05/2023
|
SUKHRAM DAJI NAKHATE
|
1738010WL009677
|
SUKHRAM DAJI NAKHATE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552984
|
|
SUKHRAMDAJINAKHATE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-053-001/148
(TEDWA)
|
1738010000NRG24110520230191381
|
11/05/2023
|
HIRAN SHYAMLAL
|
1738010WL009677
|
HIRAN SHYAMLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
HIRANSHYAMLAL
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-053-001/150
(TEDWA)
|
1738010000NRG24110520230191382
|
11/05/2023
|
SASHIKALA DINESH
|
1738010WL009677
|
SASHIKALA DINESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
SASHIKALADINESH
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-053-001/216
(TEDWA)
|
1738010000NRG24110520230191389
|
11/05/2023
|
DHANIRAM YESH
|
1738010WL009677
|
DHANIRAM YESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
DHANIRAMYESH
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-053-001/251
(TEDWA)
|
1738010000NRG24110520230191394
|
11/05/2023
|
BHAGU RAVINDRA
|
1738010WL009677
|
BHAGU RAVINDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
BHAGURAVINDRA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-053-001/260
(TEDWA)
|
1738010000NRG24110520230191495
|
11/05/2023
|
MEETA FAGULAL
|
1738010WL009680
|
MEETA FAGULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
MEETAFAGULAL
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-053-001/374
(TEDWA)
|
1738010000NRG24110520230191402
|
11/05/2023
|
RAMESHWAR TANU KHARKHATE
|
1738010WL009677
|
RAMESHWAR TANU KHARKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
RAMESHWARTANUKHARKHATE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-053-001/486
(TEDWA)
|
1738010000NRG24110520230191406
|
11/05/2023
|
Rajkumar Naktode
|
1738010WL009677
|
Rajkumar Naktode
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552984
|
|
RajkumarNaktode
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-053-001/578
(TEDWA)
|
1738010000NRG24110520230191414
|
11/05/2023
|
GEETA UTTAM NAKHATE
|
1738010WL009677
|
GEETA UTTAM NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
GEETAUTTAMNAKHATE
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-074-001/661-B
(BHANEGOAN)
|
1738010000NRG24110520230191245
|
11/05/2023
|
Sangita Binjhlekar
|
1738010WL009671
|
Sangita Binjhlekar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
SangitaBinjhlekar
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG24110520230191247
|
11/05/2023
|
SURAJLAL DESHMUKH
|
1738010WL009671
|
SURAJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
SURAJLALDESHMUKH
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-074-001/742-B
(BHANEGOAN)
|
1738010000NRG24110520230191252
|
11/05/2023
|
ganesh laxman
|
1738010WL009671
|
ganesh laxman
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
ganeshlaxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21025
|
21025
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-039-012/98
(RISEWADA)
|
1738010039NRG24100520230190050
|
11/05/2023
|
SUNENDRAKUMAR ISHWARDAS
|
1738010039WL009619
|
SUNENDRAKUMAR ISHWARDAS
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714552984
|
|
SUNENDRAKUMARISHWARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-006-002/92
(SIREGAON)
|
1738010000NRG24110520230190249
|
11/05/2023
|
Laxmibai
|
1738010WL009632
|
Laxmibai
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714552984
|
|
Laxmibai
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-006-002/97
(SIREGAON)
|
1738010000NRG24110520230190248
|
11/05/2023
|
Sunil Kalbele
|
1738010WL009631
|
Sunil Kalbele
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714552984
|
|
SunilKalbele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-004-001/131-A
(AABA)
|
1738010004NRG24100520230189880
|
11/05/2023
|
YOGITA
|
1738010004WL009614
|
YOGITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
714552984
|
|
YOGITA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-004-001/249-B
(AABA)
|
1738010004NRG24100520230189889
|
11/05/2023
|
SITA KABIRE
|
1738010004WL009614
|
SITA KABIRE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
714552984
|
|
SITAKABIRE
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-039-012/6-A
(RISEWADA)
|
1738010039NRG24100520230190048
|
11/05/2023
|
SANTOSH
|
1738010039WL009619
|
SANTOSH
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714552984
|
|
SANTOSH
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-039-015/145
(RISEWADA)
|
1738010039NRG24110520230190200
|
11/05/2023
|
JASHWANTA BAI JAIPAL MADAVI
|
1738010039WL009628
|
JASHWANTA BAI JAIPAL MADAVI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714552984
|
|
JASHWANTABAIJAIPALMADAVI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-053-001/140-B
(TEDWA)
|
1738010000NRG24110520230191237
|
11/05/2023
|
Payal
|
1738010WL009671
|
Payal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552984
|
|
Payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24110520230192479
|
11/05/2023
|
KANHAIYALAL
|
1738010071WL009729
|
KANHAIYALAL
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
16/05/2023
|
|
714552984
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38041
|
38041
|
|
|
|
|
|
|
|