|
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-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24190520230267274
|
20/05/2023
|
MINA
|
1738010WL0012538
|
MINA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
MINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010059NRG24200520230272204
|
20/05/2023
|
FULAN BHAULAL KUMHARE
|
1738010WL0012734
|
FULAN BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
25/05/2023
|
|
865432400
|
|
FULANBHAULALKUMHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-024-001/116-C
(DAHEGAON)
|
1738010000NRG24190520230267268
|
20/05/2023
|
TRIVENI
|
1738010WL0012538
|
TRIVENI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
25/05/2023
|
|
865432400
|
|
TRIVENI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-024-001/125-C
(DAHEGAON)
|
1738010000NRG24190520230267269
|
20/05/2023
|
NISHA BAI
|
1738010WL0012538
|
NISHA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
NISHABAI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24190520230267270
|
20/05/2023
|
SAKUNTALA
|
1738010WL0012538
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
SAKUNTALA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24190520230267849
|
20/05/2023
|
SHASHIKALA
|
1738010WL0012562
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
SHASHIKALA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-024-001/285
(DAHEGAON)
|
1738010000NRG24190520230267271
|
20/05/2023
|
KESHAR
|
1738010WL0012538
|
KESHAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
KESHAR
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24190520230267272
|
20/05/2023
|
KUSUM
|
1738010WL0012538
|
KUSUM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
KUSUM
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-024-001/317
(DAHEGAON)
|
1738010000NRG24190520230267273
|
20/05/2023
|
PANCHSHILA
|
1738010WL0012538
|
PANCHSHILA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
25/05/2023
|
|
865432400
|
|
PANCHSHILA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24190520230267275
|
20/05/2023
|
NISHA
|
1738010WL0012538
|
NISHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865432400
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8590
|
8590
|
|
|
|
|
|
|
|