|
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-38-010-074-001/1016
(BHANEGOAN)
|
1738010000NRG24210920230938132
|
21/09/2023
|
RANJANA ARJUN
|
1738010WL041304
|
RANJANA ARJUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472341
|
|
RANJANAARJUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-074-001/157
(BHANEGOAN)
|
1738010000NRG24210920230938138
|
21/09/2023
|
dilip gopikrishn
|
1738010WL041305
|
dilip gopikrishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472341
|
|
dilipgopikrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-074-001/157
(BHANEGOAN)
|
1738010000NRG24210920230938139
|
21/09/2023
|
NEETA DILIP
|
1738010WL041305
|
NEETA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472341
|
|
NEETADILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-074-001/318
(BHANEGOAN)
|
1738010000NRG24210920230938134
|
21/09/2023
|
LAKHAN RAWTE
|
1738010WL041304
|
LAKHAN RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
LAKHANRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-074-001/318
(BHANEGOAN)
|
1738010000NRG24210920230938133
|
21/09/2023
|
URAMILA LAKHAN
|
1738010WL041304
|
URAMILA LAKHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
URAMILALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-074-001/427-B
(BHANEGOAN)
|
1738010000NRG24210920230938136
|
21/09/2023
|
HEMLATA RAWTE
|
1738010WL041304
|
HEMLATA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472341
|
|
HEMLATARAWTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-074-001/427-B
(BHANEGOAN)
|
1738010000NRG24210920230938135
|
21/09/2023
|
SITARAM RAWTE
|
1738010WL041304
|
SITARAM RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
SITARAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010000NRG24210920230938141
|
21/09/2023
|
SANTKALA RAJENDRA
|
1738010WL041305
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-074-001/740
(BHANEGOAN)
|
1738010000NRG24210920230938144
|
21/09/2023
|
Heeralal
|
1738010WL041307
|
Heeralal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-074-001/756-B
(BHANEGOAN)
|
1738010000NRG24210920230938142
|
21/09/2023
|
SARSHWATI YOGESH
|
1738010WL041305
|
SARSHWATI YOGESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
SARSHWATIYOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-074-001/773
(BHANEGOAN)
|
1738010000NRG24210920230938137
|
21/09/2023
|
CHHAYA ROSHAN DESHMUKH
|
1738010WL041304
|
CHHAYA ROSHAN DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472341
|
|
CHHAYAROSHANDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-074-001/780
(BHANEGOAN)
|
1738010000NRG24210920230938143
|
21/09/2023
|
KANTA REVARAM
|
1738010WL041306
|
KANTA REVARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
KANTAREVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-074-001/180
(BHANEGOAN)
|
1738010000NRG24210920230938140
|
21/09/2023
|
PAWAN LAKHAN
|
1738010WL041305
|
PAWAN LAKHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472341
|
|
PAWANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|