|
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-38-010-019-001/132-A
(MOHARA)
|
1738010000NRG24130620230547261
|
13/06/2023
|
Savita
|
1738010WL021379
|
Savita
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383445772
|
|
Savita
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-019-001/182-A
(MOHARA)
|
1738010000NRG24130620230547308
|
13/06/2023
|
raj bahadur bharre
|
1738010WL021381
|
raj bahadur bharre
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/06/2023
|
|
383445772
|
|
rajbahadurbharre
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-019-001/192
(MOHARA)
|
1738010000NRG24130620230548217
|
13/06/2023
|
suni
|
1738010WL021405
|
suni
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445772
|
|
suni
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-019-001/220
(MOHARA)
|
1738010000NRG24130620230547311
|
13/06/2023
|
NIRMALA
|
1738010WL021381
|
NIRMALA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/06/2023
|
|
383445772
|
|
NIRMALA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-019-001/256
(MOHARA)
|
1738010000NRG24130620230547463
|
13/06/2023
|
lata
|
1738010WL021383
|
lata
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
lata
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-019-001/377
(MOHARA)
|
1738010000NRG24130620230547464
|
13/06/2023
|
someshwari
|
1738010WL021383
|
someshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
someshwari
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-019-001/38
(MOHARA)
|
1738010000NRG24130620230547465
|
13/06/2023
|
madhuri
|
1738010WL021383
|
madhuri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
madhuri
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24130620230547467
|
13/06/2023
|
BHIVRAM
|
1738010WL021383
|
BHIVRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
BHIVRAM
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24130620230547468
|
13/06/2023
|
DEWKA
|
1738010WL021383
|
DEWKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
DEWKA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-019-001/503-A
(MOHARA)
|
1738010000NRG24130620230547344
|
13/06/2023
|
khelan
|
1738010WL021381
|
khelan
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
khelan
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-019-001/543
(MOHARA)
|
1738010000NRG24130620230547352
|
13/06/2023
|
HEMLATA
|
1738010WL021381
|
HEMLATA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383445772
|
|
HEMLATA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-023-001/140
(BOLEGAON)
|
1738010000NRG24130620230548858
|
13/06/2023
|
INDRAKALA
|
1738010WL021427
|
INDRAKALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
INDRAKALA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-023-001/177
(BOLEGAON)
|
1738010000NRG24130620230548869
|
13/06/2023
|
GANESIYA
|
1738010WL021427
|
GANESIYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
GANESIYA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-023-001/213
(BOLEGAON)
|
1738010000NRG24130620230548888
|
13/06/2023
|
GAYTRI
|
1738010WL021427
|
GAYTRI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
GAYTRI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-023-001/215
(BOLEGAON)
|
1738010000NRG24130620230548889
|
13/06/2023
|
MALHANBAI
|
1738010WL021427
|
MALHANBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
MALHANBAI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-023-001/254
(BOLEGAON)
|
1738010000NRG24130620230548910
|
13/06/2023
|
Geeta
|
1738010WL021427
|
Geeta
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
Geeta
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-023-001/260
(BOLEGAON)
|
1738010000NRG24130620230548914
|
13/06/2023
|
JIRAN
|
1738010WL021427
|
JIRAN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
JIRAN
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-023-001/273
(BOLEGAON)
|
1738010000NRG24130620230548919
|
13/06/2023
|
SUNITA
|
1738010WL021427
|
SUNITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
SUNITA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-023-001/296
(BOLEGAON)
|
1738010000NRG24130620230548926
|
13/06/2023
|
Najuka
|
1738010WL021427
|
Najuka
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
Najuka
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-023-001/30
(BOLEGAON)
|
1738010000NRG24130620230548928
|
13/06/2023
|
SOHANLAL
|
1738010WL021427
|
SOHANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
SOHANLAL
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-023-001/34-B
(BOLEGAON)
|
1738010000NRG24130620230548934
|
13/06/2023
|
ANIL
|
1738010WL021427
|
ANIL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
ANIL
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-023-001/411
(BOLEGAON)
|
1738010000NRG24130620230548946
|
13/06/2023
|
SILMATIBAI
|
1738010WL021427
|
SILMATIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
SILMATIBAI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-023-001/424
(BOLEGAON)
|
1738010000NRG24130620230548950
|
13/06/2023
|
LILAWATI
|
1738010WL021427
|
LILAWATI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
LILAWATI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-023-001/475-A
(BOLEGAON)
|
1738010000NRG24130620230548958
|
13/06/2023
|
jyoti
|
1738010WL021427
|
jyoti
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29130
|
29130
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-012-001/121
(WARI)
|
1738010012NRG24130620230548429
|
13/06/2023
|
GAUOTLAL
|
1738010012WL021419
|
GAUOTLAL
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383445772
|
|
GAUOTLAL
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-058-001/57
(OATEKASA)
|
1738010058NRG24120620230538586
|
13/06/2023
|
RENUKA
|
1738010058WL021123
|
RENUKA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
16/06/2023
|
|
383445772
|
|
RENUKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-001-002/18-B
(KANSULI)
|
1738010000NRG24130620230547868
|
13/06/2023
|
KAVITA
|
1738010WL021391
|
KAVITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383445772
|
|
KAVITA
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-001-002/344
(KANSULI)
|
1738010000NRG24130620230547872
|
13/06/2023
|
SAMDURABAI
|
1738010WL021391
|
SAMDURABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383445772
|
|
SAMDURABAI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-018-002/46
(DEWRBELI)
|
1738010000NRG24130620230550349
|
13/06/2023
|
Seeta
|
1738010WL021457
|
Seeta
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383445772
|
|
Seeta
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010000NRG24130620230550275
|
13/06/2023
|
EMALA BAI
|
1738010WL021455
|
EMALA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383445772
|
|
EMALABAI
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010000NRG24130620230550294
|
13/06/2023
|
Jira Karsayal
|
1738010WL021455
|
Jira Karsayal
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383445772
|
|
JiraKarsayal
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010000NRG24130620230550295
|
13/06/2023
|
Santoshi
|
1738010WL021455
|
Santoshi
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383445772
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-067-001/209-A
(KAKODI)
|
1738010067NRG24130620230548353
|
13/06/2023
|
RAJU BADGHAIYA
|
1738010067WL021410
|
RAJU BADGHAIYA
|
00089
|
CBIN0284170
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383445772
|
|
RAJUBADGHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-001-002/143
(KANSULI)
|
1738010000NRG24130620230547853
|
13/06/2023
|
Lalita Neware
|
1738010WL021391
|
Lalita Neware
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
17/06/2023
|
|
383445772
|
|
LalitaNeware
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-039-012/228
(RISEWADA)
|
1738010000NRG24130620230547930
|
13/06/2023
|
bhurkan
|
1738010WL021393
|
bhurkan
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
383445772
|
|
bhurkan
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24130620230551232
|
13/06/2023
|
PUSHPA
|
1738010058WL021484
|
PUSHPA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
383445772
|
|
PUSHPA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-058-001/196
(OATEKASA)
|
1738010058NRG24120620230538577
|
13/06/2023
|
BENUBAI
|
1738010058WL021123
|
BENUBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
17/06/2023
|
|
383445772
|
|
BENUBAI
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-058-001/205
(OATEKASA)
|
1738010058NRG24120620230538579
|
13/06/2023
|
TRASAN
|
1738010058WL021123
|
TRASAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
17/06/2023
|
|
383445772
|
|
TRASAN
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-058-001/270
(OATEKASA)
|
1738010058NRG24130620230551339
|
13/06/2023
|
Gita
|
1738010058WL021486
|
Gita
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
383445772
|
|
Gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-012-001/172
(WARI)
|
1738010012NRG24130620230548431
|
13/06/2023
|
SADHNA
|
1738010012WL021419
|
SADHNA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383445772
|
|
SADHNA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-018-005/130-C
(DEWRBELI)
|
1738010000NRG24130620230550256
|
13/06/2023
|
vahid
|
1738010WL021455
|
vahid
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383445772
|
|
vahid
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-023-001/219-A
(BOLEGAON)
|
1738010000NRG24130620230548894
|
13/06/2023
|
Kautika
|
1738010WL021427
|
Kautika
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
Kautika
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-023-001/485-A
(BOLEGAON)
|
1738010000NRG24130620230548960
|
13/06/2023
|
Sarita
|
1738010WL021427
|
Sarita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
Sarita
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-023-001/73-A
(BOLEGAON)
|
1738010000NRG24130620230548979
|
13/06/2023
|
Kavita
|
1738010WL021427
|
Kavita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383445772
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51990
|
51990
|
|
|
|
|
|
|
|