|
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-38-010-027-001/151-A
(BOTHALI)
|
1738010027NRG24200620230641938
|
20/06/2023
|
Santoshkumar Raut
|
1738010027WL023944
|
Santoshkumar Raut
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/06/2023
|
|
523160342
|
|
SantoshkumarRaut
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-027-001/214-A
(BOTHALI)
|
1738010027NRG24200620230641983
|
20/06/2023
|
Devendra Chaudhari
|
1738010027WL023945
|
Devendra Chaudhari
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523160342
|
|
DevendraChaudhari
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-027-001/327
(BOTHALI)
|
1738010027NRG24200620230641999
|
20/06/2023
|
ROSHANI TARACHAND CHANDAHE
|
1738010027WL023945
|
ROSHANI TARACHAND CHANDAHE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523160342
|
|
ROSHANITARACHANDCHANDAHE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-027-001/334
(BOTHALI)
|
1738010027NRG24200620230642000
|
20/06/2023
|
MANISHA UDELAL BANOTHE
|
1738010027WL023945
|
MANISHA UDELAL BANOTHE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523160342
|
|
MANISHAUDELALBANOTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24200620230643734
|
20/06/2023
|
dilip brajlal
|
1738010054WL024002
|
dilip brajlal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523160342
|
|
dilipbrajlal
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-054-001/164
(CHIKHALAMALI)
|
1738010054NRG24200620230643737
|
20/06/2023
|
GENDLAL PANDURANG CHACHANE
|
1738010054WL024002
|
GENDLAL PANDURANG CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
GENDLALPANDURANGCHACHANE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-054-001/165
(CHIKHALAMALI)
|
1738010054NRG24200620230643659
|
20/06/2023
|
DWARKA NANU
|
1738010054WL024001
|
DWARKA NANU
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/06/2023
|
|
523160342
|
|
DWARKANANU
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-054-001/246
(CHIKHALAMALI)
|
1738010054NRG24200620230643750
|
20/06/2023
|
SUBHASH SUKCHAND RAHANGDALE
|
1738010054WL024002
|
SUBHASH SUKCHAND RAHANGDALE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
SUBHASHSUKCHANDRAHANGDALE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-054-001/259
(CHIKHALAMALI)
|
1738010054NRG24200620230643692
|
20/06/2023
|
GANESH LAHURAM
|
1738010054WL024001
|
GANESH LAHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
GANESHLAHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24200620230642713
|
20/06/2023
|
Ramkrisna
|
1738010072WL023969
|
Ramkrisna
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
Ramkrisna
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-073-001/267
(CHICHOLI)
|
1738010000NRG24200620230643501
|
20/06/2023
|
NITESH
|
1738010WL023991
|
NITESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523160342
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-072-001/166
(AMEDA(P))
|
1738010072NRG24200620230642711
|
20/06/2023
|
HIRA
|
1738010072WL023969
|
HIRA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
HIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG24200620230643673
|
20/06/2023
|
mukesh patle
|
1738010054WL024001
|
mukesh patle
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
mukeshpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-054-001/262-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643754
|
20/06/2023
|
Anita bai malgham
|
1738010054WL024002
|
Anita bai malgham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160342
|
|
Anitabaimalgham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14534
|
14534
|
|
|
|
|
|
|
|