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-38-010-015-001/180 (KARANJA)
|
1738010015NRG24080920230923172
|
08/09/2023
|
VINOD SHRIRAM MATALE
|
1738010015WL039453
|
VINOD SHRIRAM MATALE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179864413
|
|
VINODSHRIRAMMATALE
|
(000000)
|
2
|
LANJI
|
MP-38-010-027-001/82 (BOTHALI)
|
1738010027NRG24080920230923434
|
08/09/2023
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL039488
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179864413
|
|
VIRENDRAKUMARBHAULALYEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-004-001/184-C (AABA)
|
1738010004NRG24080920230923260
|
08/09/2023
|
SATRUPA BAGHADE
|
1738010004WL039463
|
SATRUPA BAGHADE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/09/2023
|
|
179864413
|
|
SATRUPABAGHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-041-001/35 (PAUSERA)
|
1738010041NRG24080920230923647
|
08/09/2023
|
CHAWAN
|
1738010041WL039520
|
CHAWAN
|
00089
|
CBIN0281494
|
1725
|
1725
|
Processed
|
13/09/2023
|
|
179864413
|
|
CHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-041-001/120-A (PAUSERA)
|
1738010041NRG24080920230923618
|
08/09/2023
|
KAMLESH
|
1738010041WL039514
|
KAMLESH
|
00415
|
SBIN0002872
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
179864413
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-004-001/134 (AABA)
|
1738010004NRG24080920230923257
|
08/09/2023
|
JAIYTAR KARAYAT
|
1738010004WL039463
|
JAIYTAR KARAYAT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
179864413
|
|
JAIYTARKARAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7212
|
7212
|
|
|
|
|
|
|
|