|
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-38-010-010-001/03
(PARASWADA)
|
1738010000NRG24060620230464021
|
06/06/2023
|
BHAURAO
|
1738010WL018935
|
BHAURAO
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297652098
|
|
BHAURAO
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010000NRG24060620230464082
|
06/06/2023
|
LILA
|
1738010WL018935
|
LILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652098
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-054-001/113-A
(CHIKHALAMALI)
|
1738010054NRG24060620230463986
|
06/06/2023
|
sona awasare
|
1738010054WL018933
|
sona awasare
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297652098
|
|
sonaawasare
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24060620230463493
|
06/06/2023
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL018918
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652098
|
|
SHYAMCHARANTEKCHANDPARDHI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24060620230463547
|
06/06/2023
|
GEETABAI SYAMDAS
|
1738010059WL018920
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/06/2023
|
|
297652098
|
|
GEETABAISYAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG24060620230463954
|
06/06/2023
|
mukesh patle
|
1738010054WL018930
|
mukesh patle
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297652098
|
|
mukeshpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-059-001/56-A
(SAWARIKALA)
|
1738010059NRG24060620230463560
|
06/06/2023
|
Pustakala Jayachand Patle
|
1738010059WL018920
|
Pustakala Jayachand Patle
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297652098
|
|
PustakalaJayachandPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-054-001/262-A
(CHIKHALAMALI)
|
1738010054NRG24060620230464011
|
06/06/2023
|
Anita bai malgham
|
1738010054WL018933
|
Anita bai malgham
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/06/2023
|
|
297652098
|
|
Anitabaimalgham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24060620230463574
|
06/06/2023
|
SHYAMBATI KARSAYAL
|
1738010005WL018921
|
SHYAMBATI KARSAYAL
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/06/2023
|
|
297652098
|
|
SHYAMBATIKARSAYAL
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-005-002/47
(BINJHALGAON)
|
1738010005NRG24060620230463482
|
06/06/2023
|
KAPURABAI DALLEMAL
|
1738010005WL018917
|
KAPURABAI DALLEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297652098
|
|
KAPURABAIDALLEMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10022
|
10022
|
|
|
|
|
|
|
|