|
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-38-010-020-001/256-A
(DORLI)
|
1738010020NRG24090420230000892
|
09/04/2023
|
KHILESHVRI
|
1738010020WL000098
|
KHILESHVRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640248409
|
|
KHILESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-059-001/183
(SAWARIKALA)
|
1738010059NRG24090420230000841
|
09/04/2023
|
CHAITRAM
|
1738010059WL000096
|
CHAITRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24090420230000842
|
09/04/2023
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL000096
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-059-001/225
(SAWARIKALA)
|
1738010059NRG24090420230000843
|
09/04/2023
|
BHOJRAJ BENIRAM DESHMUKH
|
1738010059WL000096
|
BHOJRAJ BENIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
BHOJRAJBENIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-059-001/227
(SAWARIKALA)
|
1738010059NRG24090420230000844
|
09/04/2023
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL000096
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24090420230000845
|
09/04/2023
|
sakharam dhanu
|
1738010059WL000096
|
sakharam dhanu
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
17/05/2023
|
|
640248409
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-059-001/240
(SAWARIKALA)
|
1738010059NRG24090420230000846
|
09/04/2023
|
VIJAY PREMLAL DESHMUKH
|
1738010059WL000096
|
VIJAY PREMLAL DESHMUKH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
VIJAYPREMLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24090420230000847
|
09/04/2023
|
BELABAI TIRTH
|
1738010059WL000096
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640248409
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010059NRG24090420230000848
|
09/04/2023
|
FULANBAI BHAULAL
|
1738010059WL000096
|
FULANBAI BHAULAL
|
00051
|
MAHB0000796
|
190
|
190
|
Rejected
|
16/05/2023
|
|
640248409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|