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-38-010-034-001/118 (THANEGAON)
|
1738010000NRG24250520230331030
|
25/05/2023
|
KARUNA SONWANE
|
1738010WL014726
|
KARUNA SONWANE
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
KARUNASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LANJI
|
MP-38-010-034-001/253 (THANEGAON)
|
1738010000NRG24250520230331052
|
25/05/2023
|
SARITA RAHANGDALE
|
1738010WL014726
|
SARITA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
SARITARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-034-001/133 (THANEGAON)
|
1738010000NRG24250520230331033
|
25/05/2023
|
Jyoti Sonwane
|
1738010WL014726
|
Jyoti Sonwane
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
JyotiSonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-034-001/118 (THANEGAON)
|
1738010000NRG24250520230331031
|
25/05/2023
|
Priyanka Sonwane
|
1738010WL014726
|
Priyanka Sonwane
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
PriyankaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-034-001/229-C (THANEGAON)
|
1738010000NRG24250520230331044
|
25/05/2023
|
KACHARA BAI
|
1738010WL014726
|
KACHARA BAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
KACHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-034-001/1-A (THANEGAON)
|
1738010000NRG24250520230331027
|
25/05/2023
|
DALESHWARI GHONGADE
|
1738010WL014726
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LANJI
|
MP-38-010-034-001/111 (THANEGAON)
|
1738010000NRG24250520230331028
|
25/05/2023
|
SEWAKRAM
|
1738010WL014726
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
8
|
LANJI
|
MP-38-010-034-001/116-A (THANEGAON)
|
1738010000NRG24250520230331029
|
25/05/2023
|
LALITA NARNOURE
|
1738010WL014726
|
LALITA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
LALITANARNOURE
|
STATE BANK OF INDIA(508548)
|
9
|
LANJI
|
MP-38-010-034-001/126-A (THANEGAON)
|
1738010000NRG24250520230331032
|
25/05/2023
|
RUPA NARNOURE
|
1738010WL014726
|
RUPA NARNOURE
|
00415
|
SBIN0002872
|
5
|
5
|
Processed
|
30/05/2023
|
|
049848336
|
|
RUPANARNOURE
|
STATE BANK OF INDIA(508548)
|
10
|
LANJI
|
MP-38-010-034-001/141 (THANEGAON)
|
1738010000NRG24250520230331034
|
25/05/2023
|
DURGA
|
1738010WL014726
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
11
|
LANJI
|
MP-38-010-034-001/163 (THANEGAON)
|
1738010000NRG24250520230331035
|
25/05/2023
|
MADHUBALA
|
1738010WL014726
|
MADHUBALA
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
30/05/2023
|
|
049848336
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
12
|
LANJI
|
MP-38-010-034-001/168 (THANEGAON)
|
1738010000NRG24250520230331036
|
25/05/2023
|
BINDESHWARI
|
1738010WL014726
|
BINDESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
30/05/2023
|
|
049848336
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-034-001/193 (THANEGAON)
|
1738010000NRG24250520230331037
|
25/05/2023
|
CHETESHWARI
|
1738010WL014726
|
CHETESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
CHETESHWARI
|
STATE BANK OF INDIA(508548)
|
14
|
LANJI
|
MP-38-010-034-001/196 (THANEGAON)
|
1738010000NRG24250520230331038
|
25/05/2023
|
JASHODA
|
1738010WL014726
|
JASHODA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
30/05/2023
|
|
049848336
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
15
|
LANJI
|
MP-38-010-034-001/205 (THANEGAON)
|
1738010000NRG24250520230331039
|
25/05/2023
|
Bindeshwari Sonwane
|
1738010WL014726
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
2
|
2
|
Rejected
|
30/05/2023
|
|
049848336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
LANJI
|
MP-38-010-034-001/206-A (THANEGAON)
|
1738010000NRG24250520230331040
|
25/05/2023
|
PHULESHVARI SONWANE
|
1738010WL014726
|
PHULESHVARI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
PHULESHVARISONWANE
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-034-001/209-A (THANEGAON)
|
1738010000NRG24250520230331041
|
25/05/2023
|
PUSTKALA
|
1738010WL014726
|
PUSTKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-034-001/226 (THANEGAON)
|
1738010000NRG24250520230331042
|
25/05/2023
|
ANITA
|
1738010WL014726
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-034-001/229-B (THANEGAON)
|
1738010000NRG24250520230331043
|
25/05/2023
|
JUGAN BAI
|
1738010WL014726
|
JUGAN BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
20
|
LANJI
|
MP-38-010-034-001/233 (THANEGAON)
|
1738010000NRG24250520230331045
|
25/05/2023
|
SULOCHANA
|
1738010WL014726
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
21
|
LANJI
|
MP-38-010-034-001/237 (THANEGAON)
|
1738010000NRG24250520230331046
|
25/05/2023
|
CHUNNAR
|
1738010WL014726
|
CHUNNAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
30/05/2023
|
|
049848336
|
|
CHUNNAR
|
STATE BANK OF INDIA(508548)
|
22
|
LANJI
|
MP-38-010-034-001/239 (THANEGAON)
|
1738010000NRG24250520230331047
|
25/05/2023
|
URMILA
|
1738010WL014726
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
23
|
LANJI
|
MP-38-010-034-001/24 (THANEGAON)
|
1738010000NRG24250520230331048
|
25/05/2023
|
BABITA
|
1738010WL014726
|
BABITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
24
|
LANJI
|
MP-38-010-034-001/24-A (THANEGAON)
|
1738010000NRG24250520230331049
|
25/05/2023
|
NEHA
|
1738010WL014726
|
NEHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
30/05/2023
|
|
049848336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
LANJI
|
MP-38-010-034-001/244 (THANEGAON)
|
1738010000NRG24250520230331050
|
25/05/2023
|
ANITA
|
1738010WL014726
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
26
|
LANJI
|
MP-38-010-034-001/249 (THANEGAON)
|
1738010000NRG24250520230331051
|
25/05/2023
|
KANTA
|
1738010WL014726
|
KANTA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
30/05/2023
|
|
049848336
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-034-001/258 (THANEGAON)
|
1738010000NRG24250520230331053
|
25/05/2023
|
SUNITA
|
1738010WL014726
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
30/05/2023
|
|
049848336
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-034-001/275-A (THANEGAON)
|
1738010000NRG24250520230331054
|
25/05/2023
|
Bhagrati Sahare
|
1738010WL014726
|
Bhagrati Sahare
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
BhagratiSahare
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-034-001/299 (THANEGAON)
|
1738010000NRG24250520230331055
|
25/05/2023
|
INDU
|
1738010WL014726
|
INDU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049848336
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
30
|
LANJI
|
MP-38-010-034-001/312 (THANEGAON)
|
1738010000NRG24250520230331056
|
25/05/2023
|
VANDANA
|
1738010WL014726
|
VANDANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
30/05/2023
|
|
049848336
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-034-001/313 (THANEGAON)
|
1738010000NRG24250520230331057
|
25/05/2023
|
CHINU BAI
|
1738010WL014726
|
CHINU BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
CHINUBAI
|
STATE BANK OF INDIA(508548)
|
32
|
LANJI
|
MP-38-010-034-001/320 (THANEGAON)
|
1738010000NRG24250520230331058
|
25/05/2023
|
DURGA SONWANE
|
1738010WL014726
|
DURGA SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
DURGASONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LANJI
|
MP-38-010-034-001/335 (THANEGAON)
|
1738010000NRG24250520230331059
|
25/05/2023
|
Ranjana Sonwane
|
1738010WL014726
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
34
|
LANJI
|
MP-38-010-034-001/38 (THANEGAON)
|
1738010000NRG24250520230331060
|
25/05/2023
|
NIRMALA
|
1738010WL014726
|
NIRMALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
35
|
LANJI
|
MP-38-010-034-001/45 (THANEGAON)
|
1738010000NRG24250520230331061
|
25/05/2023
|
IMLA
|
1738010WL014726
|
IMLA
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
30/05/2023
|
|
049848336
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
36
|
LANJI
|
MP-38-010-034-001/67 (THANEGAON)
|
1738010000NRG24250520230331062
|
25/05/2023
|
IMLA
|
1738010WL014726
|
IMLA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
30/05/2023
|
|
049848336
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-034-001/90 (THANEGAON)
|
1738010000NRG24250520230331063
|
25/05/2023
|
MAMTA
|
1738010WL014726
|
MAMTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
30/05/2023
|
|
049848336
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
38
|
LANJI
|
MP-38-010-034-001/91 (THANEGAON)
|
1738010000NRG24250520230331064
|
25/05/2023
|
DHANESHWARI
|
1738010WL014726
|
DHANESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-034-001/91-A (THANEGAON)
|
1738010000NRG24250520230331065
|
25/05/2023
|
SUNITA BAI GHONGADE
|
1738010WL014726
|
SUNITA BAI GHONGADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
SUNITABAIGHONGADE
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-034-001/94 (THANEGAON)
|
1738010000NRG24250520230331066
|
25/05/2023
|
NEETU
|
1738010WL014726
|
NEETU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049848336
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24415
|
24415
|
|
|
|
|
|
|
|