|
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-38-010-014-001/14
(BAPADI)
|
1738010014NRG24180920230934737
|
18/09/2023
|
SHUBHAM BHAGCHAND DAMAHE
|
1738010014WL040760
|
SHUBHAM BHAGCHAND DAMAHE
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
10/11/2023
|
|
309526707
|
|
SHUBHAMBHAGCHANDDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-015-001/01
(KARANJA)
|
1738010015NRG24160920230931986
|
18/09/2023
|
sunnda
|
1738010015WL040491
|
sunnda
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
sunnda
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1010
(KARANJA)
|
1738010015NRG24160920230931987
|
18/09/2023
|
LALIT SUKHDEV CHUTE
|
1738010015WL040491
|
LALIT SUKHDEV CHUTE
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
LALITSUKHDEVCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/260
(KARANJA)
|
1738010015NRG24160920230931988
|
18/09/2023
|
DEWAGAN
|
1738010015WL040491
|
DEWAGAN
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010015NRG24160920230931989
|
18/09/2023
|
RAJKUMAR HARIRAM MATALE
|
1738010015WL040491
|
RAJKUMAR HARIRAM MATALE
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309526707
|
|
RAJKUMARHARIRAMMATALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-015-001/435
(KARANJA)
|
1738010015NRG24160920230931990
|
18/09/2023
|
LILA HARIRAM
|
1738010015WL040491
|
LILA HARIRAM
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309526707
|
|
LILAHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24160920230931991
|
18/09/2023
|
GEETA SANJAY
|
1738010015WL040491
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/876
(KARANJA)
|
1738010015NRG24160920230931992
|
18/09/2023
|
PUSTAKALA DHANRAJ AGASE
|
1738010015WL040491
|
PUSTAKALA DHANRAJ AGASE
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
PUSTAKALADHANRAJAGASE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010015NRG24160920230931993
|
18/09/2023
|
Jaytura Kewalchand Raut
|
1738010015WL040491
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
309526707
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/967
(KARANJA)
|
1738010015NRG24160920230931994
|
18/09/2023
|
Sarita Umesh Maskare
|
1738010015WL040491
|
Sarita Umesh Maskare
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309526707
|
|
SaritaUmeshMaskare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9429
|
9429
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-052-001/267
(DONGARGAON)
|
1738010052NRG24180920230934424
|
18/09/2023
|
KALAVATI
|
1738010052WL040740
|
KALAVATI
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
309526707
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-052-001/267
(DONGARGAON)
|
1738010052NRG24180920230934423
|
18/09/2023
|
radhesyam
|
1738010052WL040740
|
radhesyam
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
309526707
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-075-002/379
(AMEDA(B))
|
1738010075NRG24180920230934760
|
18/09/2023
|
DURGA BAI
|
1738010075WL040763
|
DURGA BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309526707
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-075-002/379
(AMEDA(B))
|
1738010075NRG24180920230934761
|
18/09/2023
|
SURESH
|
1738010075WL040763
|
SURESH
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526707
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-075-002/405
(AMEDA(B))
|
1738010075NRG24180920230934763
|
18/09/2023
|
KRISHNA
|
1738010075WL040763
|
KRISHNA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309526707
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-075-002/405
(AMEDA(B))
|
1738010075NRG24180920230934762
|
18/09/2023
|
SULOCHANA
|
1738010075WL040763
|
SULOCHANA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526707
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12188
|
12188
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010076NRG24180920230934768
|
18/09/2023
|
Sangita Pancheshwar
|
1738010076WL040764
|
Sangita Pancheshwar
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309526707
|
|
SangitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-001-002/198
(KANSULI)
|
1738010001NRG24180920230934213
|
18/09/2023
|
SUKHIRAM
|
1738010001WL040722
|
SUKHIRAM
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309526707
|
|
SUKHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LANJI
|
MP-38-010-001-002/323
(KANSULI)
|
1738010001NRG24180920230934215
|
18/09/2023
|
SONA BAI
|
1738010001WL040722
|
SONA BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309526707
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-001-002/323
(KANSULI)
|
1738010001NRG24180920230934214
|
18/09/2023
|
SURESH
|
1738010001WL040722
|
SURESH
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309526707
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-001-002/331
(KANSULI)
|
1738010001NRG24180920230934216
|
18/09/2023
|
DILESHWARI
|
1738010001WL040722
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309526707
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-001-002/346
(KANSULI)
|
1738010001NRG24180920230934218
|
18/09/2023
|
LAXMIBAI
|
1738010001WL040722
|
LAXMIBAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309526707
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-001-002/346
(KANSULI)
|
1738010001NRG24180920230934217
|
18/09/2023
|
Shesh ram
|
1738010001WL040722
|
Shesh ram
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309526707
|
|
Sheshram
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24180920230934764
|
18/09/2023
|
ANITA
|
1738010076WL040764
|
ANITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
10/11/2023
|
|
309526707
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24180920230934765
|
18/09/2023
|
Rajman
|
1738010076WL040764
|
Rajman
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
10/11/2023
|
|
309526707
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010076NRG24180920230934766
|
18/09/2023
|
Jhelan
|
1738010076WL040764
|
Jhelan
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
10/11/2023
|
|
309526707
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010076NRG24180920230934767
|
18/09/2023
|
LAKESH PANCHESHWAR
|
1738010076WL040764
|
LAKESH PANCHESHWAR
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
10/11/2023
|
|
309526707
|
|
LAKESHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31117
|
31117
|
|
|
|
|
|
|
|