|
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-38-010-029-001/115
(MANERI)
|
1738010029NRG24100620230510854
|
10/06/2023
|
URSHA
|
1738010029WL020331
|
URSHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
URSHA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24100620230510855
|
10/06/2023
|
Ajay Palandurkar
|
1738010029WL020331
|
Ajay Palandurkar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
AjayPalandurkar
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24100620230510856
|
10/06/2023
|
Kaushalya Palandurkar
|
1738010029WL020331
|
Kaushalya Palandurkar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
KaushalyaPalandurkar
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24100620230510860
|
10/06/2023
|
Jamuna Bai
|
1738010029WL020331
|
Jamuna Bai
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
JamunaBai
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24100620230510861
|
10/06/2023
|
Jitendra Raut
|
1738010029WL020331
|
Jitendra Raut
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
JitendraRaut
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24100620230510859
|
10/06/2023
|
Minakshi
|
1738010029WL020331
|
Minakshi
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
Minakshi
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-029-001/433
(MANERI)
|
1738010029NRG24100620230510866
|
10/06/2023
|
Neha Vagade
|
1738010029WL020331
|
Neha Vagade
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
NehaVagade
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24100620230510867
|
10/06/2023
|
Payal
|
1738010029WL020331
|
Payal
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
Payal
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/06
(KULPA)
|
1738010062NRG24100620230507784
|
10/06/2023
|
PURNIMA
|
1738010062WL020239
|
PURNIMA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
PURNIMA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-062-001/07
(KULPA)
|
1738010062NRG24100620230507785
|
10/06/2023
|
MAYA
|
1738010062WL020239
|
MAYA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/06/2023
|
|
364107057
|
|
MAYA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-062-001/111-A
(KULPA)
|
1738010062NRG24100620230509095
|
10/06/2023
|
KAMLA
|
1738010062WL020270
|
KAMLA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
KAMLA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-062-001/261
(KULPA)
|
1738010062NRG24100620230509108
|
10/06/2023
|
DURGESWARI
|
1738010062WL020270
|
DURGESWARI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
DURGESWARI
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-062-001/333
(KULPA)
|
1738010062NRG24100620230509120
|
10/06/2023
|
Jyoti shende
|
1738010062WL020270
|
Jyoti shende
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364107057
|
|
Jyotishende
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-062-001/36
(KULPA)
|
1738010062NRG24100620230509122
|
10/06/2023
|
KAMLA
|
1738010062WL020270
|
KAMLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364107057
|
|
KAMLA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-062-001/385
(KULPA)
|
1738010062NRG24100620230507850
|
10/06/2023
|
kisana bai bramhankar
|
1738010062WL020239
|
kisana bai bramhankar
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
kisanabaibramhankar
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010062NRG24100620230507861
|
10/06/2023
|
PANCHFULA BRAMHANKAR
|
1738010062WL020239
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364107057
|
|
PANCHFULABRAMHANKAR
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-062-001/434
(KULPA)
|
1738010062NRG24100620230507863
|
10/06/2023
|
hastkala
|
1738010062WL020239
|
hastkala
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
hastkala
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-062-001/456
(KULPA)
|
1738010062NRG24100620230507871
|
10/06/2023
|
indu
|
1738010062WL020239
|
indu
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
indu
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-062-001/477
(KULPA)
|
1738010062NRG24100620230509130
|
10/06/2023
|
BASANTI
|
1738010062WL020270
|
BASANTI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
BASANTI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-062-001/516-A
(KULPA)
|
1738010062NRG24100620230507881
|
10/06/2023
|
durga
|
1738010062WL020239
|
durga
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364107057
|
|
durga
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-062-001/547
(KULPA)
|
1738010062NRG24100620230509139
|
10/06/2023
|
BHARTI MASKARE
|
1738010062WL020270
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
BHARTIMASKARE
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-062-001/555
(KULPA)
|
1738010062NRG24100620230507887
|
10/06/2023
|
GITA
|
1738010062WL020239
|
GITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
GITA
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-062-001/60
(KULPA)
|
1738010062NRG24100620230509149
|
10/06/2023
|
janna
|
1738010062WL020270
|
janna
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
janna
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-062-001/616-B
(KULPA)
|
1738010062NRG24100620230509156
|
10/06/2023
|
PALVI
|
1738010062WL020270
|
PALVI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
PALVI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-062-001/622-B
(KULPA)
|
1738010062NRG24100620230509159
|
10/06/2023
|
Tilakchand vanjari
|
1738010062WL020270
|
Tilakchand vanjari
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
Tilakchandvanjari
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-062-001/671-B
(KULPA)
|
1738010062NRG24100620230507902
|
10/06/2023
|
RAJANI
|
1738010062WL020239
|
RAJANI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
RAJANI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-062-001/91
(KULPA)
|
1738010062NRG24100620230507910
|
10/06/2023
|
NIKITA
|
1738010062WL020239
|
NIKITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364107057
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-055-001/23
(UMARI)
|
1738010000NRG24100620230509572
|
10/06/2023
|
KALA
|
1738010WL020281
|
KALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
KALA
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010000NRG24100620230509581
|
10/06/2023
|
Manturabai Shobelal Harinkhede
|
1738010WL020281
|
Manturabai Shobelal Harinkhede
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
ManturabaiShobelalHarinkhede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-009-001/224-A
(BHURSADONGRI)
|
1738010000NRG24100620230509309
|
10/06/2023
|
Sandhya Vijaywar
|
1738010WL020273
|
Sandhya Vijaywar
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
364107057
|
|
SandhyaVijaywar
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-009-001/86-A
(BHURSADONGRI)
|
1738010000NRG24100620230509337
|
10/06/2023
|
OMPRAKASH MEHARBAN
|
1738010WL020273
|
OMPRAKASH MEHARBAN
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
15/06/2023
|
|
364107057
|
|
OMPRAKASHMEHARBAN
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010000NRG24100620230509342
|
10/06/2023
|
DAYVANTI
|
1738010WL020274
|
DAYVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107057
|
|
DAYVANTI
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010000NRG24100620230509341
|
10/06/2023
|
SAHEBDS
|
1738010WL020274
|
SAHEBDS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107057
|
|
SAHEBDS
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010000NRG24100620230509415
|
10/06/2023
|
ANIL
|
1738010WL020276
|
ANIL
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
15/06/2023
|
|
364107057
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-009-001/214-A
(BHURSADONGRI)
|
1738010000NRG24100620230509303
|
10/06/2023
|
ROSHAN WADIVE
|
1738010WL020273
|
ROSHAN WADIVE
|
00089
|
CBIN0281494
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
364107057
|
|
ROSHANWADIVE
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-044-002/13
(DULHAPUR)
|
1738010000NRG24100620230513099
|
10/06/2023
|
IMLA
|
1738010WL020396
|
IMLA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364107057
|
|
IMLA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-044-002/27
(DULHAPUR)
|
1738010000NRG24100620230513105
|
10/06/2023
|
BHAGARTI
|
1738010WL020396
|
BHAGARTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364107057
|
|
BHAGARTI
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-044-002/35
(DULHAPUR)
|
1738010000NRG24100620230513108
|
10/06/2023
|
IDRUNISHA
|
1738010WL020396
|
IDRUNISHA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364107057
|
|
IDRUNISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-044-001/331-B
(DULHAPUR)
|
1738010000NRG24100620230513258
|
10/06/2023
|
LALITA
|
1738010WL020400
|
LALITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
15/06/2023
|
|
364107057
|
|
LALITA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-044-002/5
(DULHAPUR)
|
1738010000NRG24100620230513112
|
10/06/2023
|
SIKENDRA WARODA
|
1738010WL020396
|
SIKENDRA WARODA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364107057
|
|
SIKENDRAWARODA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG24100620230509121
|
10/06/2023
|
ANITA
|
1738010062WL020270
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
15/06/2023
|
|
364107057
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-054-001/262-A
(CHIKHALAMALI)
|
1738010054NRG24100620230514306
|
10/06/2023
|
Anita bai malgham
|
1738010054WL020432
|
Anita bai malgham
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/06/2023
|
|
364107057
|
|
Anitabaimalgham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24100620230509637
|
10/06/2023
|
SANTKALA
|
1738010066WL020284
|
SANTKALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364107057
|
|
SANTKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-052-001/227-A
(DONGARGAON)
|
1738010000NRG24100620230509382
|
10/06/2023
|
PUSHPLATA JAMBHURKAR
|
1738010WL020276
|
PUSHPLATA JAMBHURKAR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364107057
|
|
PUSHPLATAJAMBHURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-044-001/724
(DULHAPUR)
|
1738010000NRG24100620230513096
|
10/06/2023
|
DEEPAK HARDE
|
1738010WL020396
|
DEEPAK HARDE
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364107057
|
|
DEEPAKHARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49150
|
49150
|
|
|
|
|
|
|
|