|
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-38-010-004-001/19
(AABA)
|
1738010000NRG24230320241668723
|
23/03/2024
|
PUNARAM
|
1738010WL074123
|
PUNARAM
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461868
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-004-001/233-A
(AABA)
|
1738010000NRG24230320241668724
|
23/03/2024
|
ASHOK
|
1738010WL074123
|
ASHOK
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461868
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010000NRG24230320241668725
|
23/03/2024
|
GAMESHWAR
|
1738010WL074123
|
GAMESHWAR
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461868
|
|
GAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010000NRG24230320241668726
|
23/03/2024
|
YUVRAJ KASBE
|
1738010WL074123
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-004-001/443
(AABA)
|
1738010000NRG24230320241668728
|
23/03/2024
|
AJAY KUMAR HASANLAL KASBE
|
1738010WL074123
|
AJAY KUMAR HASANLAL KASBE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
AJAYKUMARHASANLALKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-004-002/07
(AABA)
|
1738010004NRG24230320241668553
|
23/03/2024
|
ANITABAI GHORMARE
|
1738010004WL074106
|
ANITABAI GHORMARE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
ANITABAIGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-004-002/18-C
(AABA)
|
1738010004NRG24230320241668554
|
23/03/2024
|
NIRMALA
|
1738010004WL074106
|
NIRMALA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461868
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010004NRG24230320241668555
|
23/03/2024
|
DILESHWARI
|
1738010004WL074106
|
DILESHWARI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461868
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-004-002/223
(AABA)
|
1738010000NRG24230320241668730
|
23/03/2024
|
JAITURABAI
|
1738010WL074123
|
JAITURABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
JAITURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-004-002/248
(AABA)
|
1738010000NRG24230320241668731
|
23/03/2024
|
SHOBHA
|
1738010WL074123
|
SHOBHA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-004-002/336-A
(AABA)
|
1738010000NRG24230320241668732
|
23/03/2024
|
KAUSHAL
|
1738010WL074123
|
KAUSHAL
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461868
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-004-002/350
(AABA)
|
1738010000NRG24230320241668733
|
23/03/2024
|
ANITA DEVLAL DHARNE
|
1738010WL074123
|
ANITA DEVLAL DHARNE
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461868
|
|
ANITADEVLALDHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010000NRG24230320241668735
|
23/03/2024
|
KOUTIKA
|
1738010WL074123
|
KOUTIKA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-004-002/66-A
(AABA)
|
1738010004NRG24230320241668556
|
23/03/2024
|
NIRMILA
|
1738010004WL074106
|
NIRMILA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
NIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-004-002/81
(AABA)
|
1738010000NRG24230320241668736
|
23/03/2024
|
TULASYA
|
1738010WL074123
|
TULASYA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461868
|
|
TULASYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010004NRG24230320241668557
|
23/03/2024
|
SEWANTIBAI RANDIWE
|
1738010004WL074106
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
SEWANTIBAIRANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-004-002/89-A
(AABA)
|
1738010004NRG24230320241668558
|
23/03/2024
|
KAVITA
|
1738010004WL074106
|
KAVITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010000NRG24230320241668729
|
23/03/2024
|
Thaneshwar Aware
|
1738010WL074123
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-004-002/4-B
(AABA)
|
1738010000NRG24230320241668734
|
23/03/2024
|
DHARMIN
|
1738010WL074123
|
DHARMIN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-033-001/425
(KALIMATI)
|
1738010033NRG24230320241668550
|
23/03/2024
|
RAKHU
|
1738010033WL074103
|
RAKHU
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461868
|
|
RAKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010000NRG24230320241668727
|
23/03/2024
|
DURGESH
|
1738010WL074123
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461868
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-004-001/178-A
(AABA)
|
1738010000NRG24230320241668722
|
23/03/2024
|
Satish Aawre
|
1738010WL074123
|
Satish Aawre
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461868
|
|
SatishAawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23960
|
23960
|
|
|
|
|
|
|
|