|
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)
|
1738010029NRG24160620230590462
|
16/06/2023
|
URSHA
|
1738010029WL022588
|
URSHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
URSHA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24160620230590463
|
16/06/2023
|
Ajay Palandurkar
|
1738010029WL022588
|
Ajay Palandurkar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
AjayPalandurkar
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24160620230590464
|
16/06/2023
|
Kaushalya Palandurkar
|
1738010029WL022588
|
Kaushalya Palandurkar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
KaushalyaPalandurkar
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24160620230590471
|
16/06/2023
|
Jamuna Bai
|
1738010029WL022588
|
Jamuna Bai
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
JamunaBai
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24160620230590472
|
16/06/2023
|
Jitendra Raut
|
1738010029WL022588
|
Jitendra Raut
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636787
|
|
JitendraRaut
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24160620230590470
|
16/06/2023
|
Minakshi
|
1738010029WL022588
|
Minakshi
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
Minakshi
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-029-001/433
(MANERI)
|
1738010029NRG24160620230590474
|
16/06/2023
|
Neha Vagade
|
1738010029WL022588
|
Neha Vagade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
NehaVagade
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-029-001/450-B
(MANERI)
|
1738010029NRG24160620230590159
|
16/06/2023
|
DIPAK
|
1738010029WL022580
|
DIPAK
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513636787
|
|
DIPAK
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/450-B
(MANERI)
|
1738010029NRG24160620230590160
|
16/06/2023
|
RANJAN LAL MUNSHI THAKARE
|
1738010029WL022580
|
RANJAN LAL MUNSHI THAKARE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513636787
|
|
RANJANLALMUNSHITHAKARE
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24160620230590475
|
16/06/2023
|
Payal
|
1738010029WL022588
|
Payal
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636787
|
|
Payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-029-001/204
(MANERI)
|
1738010029NRG24160620230590129
|
16/06/2023
|
Ratanlal Tembhre
|
1738010029WL022580
|
Ratanlal Tembhre
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
23/06/2023
|
|
513636787
|
|
RatanlalTembhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8590
|
8590
|
|
|
|
|
|
|
|