|
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-38-010-053-001/118
(TEDWA)
|
1738010000NRG24140420230016158
|
14/04/2023
|
SUKHRAM DAJI NAKHATE
|
1738010WL000965
|
SUKHRAM DAJI NAKHATE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295003
|
|
SUKHRAMDAJINAKHATE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-053-001/136
(TEDWA)
|
1738010000NRG24140420230016159
|
14/04/2023
|
Sarita Naktode
|
1738010WL000965
|
Sarita Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639295003
|
|
SaritaNaktode
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-053-001/175
(TEDWA)
|
1738010000NRG24140420230016190
|
14/04/2023
|
Shanta Birajlal Bedre
|
1738010WL000966
|
Shanta Birajlal Bedre
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639295003
|
|
ShantaBirajlalBedre
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-053-001/26
(TEDWA)
|
1738010000NRG24140420230016199
|
14/04/2023
|
Budhram Ramu Deshmukh
|
1738010WL000966
|
Budhram Ramu Deshmukh
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639295003
|
|
BudhramRamuDeshmukh
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-053-001/263
(TEDWA)
|
1738010000NRG24140420230016137
|
14/04/2023
|
URMILA MURLI
|
1738010WL000964
|
URMILA MURLI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639295003
|
|
URMILAMURLI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-053-001/345
(TEDWA)
|
1738010000NRG24140420230016140
|
14/04/2023
|
Anita Namdeo Thakre
|
1738010WL000964
|
Anita Namdeo Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639295003
|
|
AnitaNamdeoThakre
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-053-001/431
(TEDWA)
|
1738010000NRG24140420230016144
|
14/04/2023
|
PRABHA PRAMOD BEDRE
|
1738010WL000964
|
PRABHA PRAMOD BEDRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295003
|
|
PRABHAPRAMODBEDRE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-053-001/657
(TEDWA)
|
1738010000NRG24140420230016185
|
14/04/2023
|
Uma Santosh Darvare
|
1738010WL000965
|
Uma Santosh Darvare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639295003
|
|
UmaSantoshDarvare
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-053-001/694
(TEDWA)
|
1738010000NRG24140420230016186
|
14/04/2023
|
Savita Naktode
|
1738010WL000965
|
Savita Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639295003
|
|
SavitaNaktode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|