|
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)
|
1738010000NRG24250120241420488
|
25/01/2024
|
KARUNA SONWANE
|
1738010WL063328
|
KARUNA SONWANE
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/03/2024
|
|
039027355
|
|
KARUNASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-034-001/253
(THANEGAON)
|
1738010000NRG24250120241420513
|
25/01/2024
|
SARITA RAHANGDALE
|
1738010WL063328
|
SARITA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
SARITARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-034-001/133
(THANEGAON)
|
1738010000NRG24250120241420492
|
25/01/2024
|
Jyoti Sonwane
|
1738010WL063328
|
Jyoti Sonwane
|
00051
|
MAHB0001057
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
JyotiSonwane
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-034-001/137-A
(THANEGAON)
|
1738010000NRG24250120241420495
|
25/01/2024
|
KANTABAI
|
1738010WL063328
|
KANTABAI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-034-001/34
(THANEGAON)
|
1738010000NRG24250120241420528
|
25/01/2024
|
SATVANTA
|
1738010WL063328
|
SATVANTA
|
00089
|
CBIN0281494
|
405
|
405
|
Processed
|
29/03/2024
|
|
039027355
|
|
SATVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-034-001/02
(THANEGAON)
|
1738010000NRG24250120241420483
|
25/01/2024
|
BHUMESHWARI CHOUHAN
|
1738010WL063328
|
BHUMESHWARI CHOUHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
BHUMESHWARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24250120241420484
|
25/01/2024
|
YACHANA BAGHELE
|
1738010WL063328
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24250120241420485
|
25/01/2024
|
CHHAYA BAGHELE
|
1738010WL063328
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-034-001/111
(THANEGAON)
|
1738010000NRG24250120241420486
|
25/01/2024
|
SEWAKRAM
|
1738010WL063328
|
SEWAKRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-034-001/116
(THANEGAON)
|
1738010000NRG24250120241420487
|
25/01/2024
|
DEVKA
|
1738010WL063328
|
DEVKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-034-001/127
(THANEGAON)
|
1738010000NRG24250120241420489
|
25/01/2024
|
AMBIKA
|
1738010WL063328
|
AMBIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-034-001/130
(THANEGAON)
|
1738010000NRG24250120241420490
|
25/01/2024
|
INDRA
|
1738010WL063328
|
INDRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-034-001/133
(THANEGAON)
|
1738010000NRG24250120241420491
|
25/01/2024
|
PRABHA
|
1738010WL063328
|
PRABHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24250120241420493
|
25/01/2024
|
BHAGRATA
|
1738010WL063328
|
BHAGRATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24250120241420494
|
25/01/2024
|
KUNTAN
|
1738010WL063328
|
KUNTAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-034-001/141
(THANEGAON)
|
1738010000NRG24250120241420496
|
25/01/2024
|
DURGA
|
1738010WL063328
|
DURGA
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-034-001/154
(THANEGAON)
|
1738010000NRG24250120241420497
|
25/01/2024
|
PATUL
|
1738010WL063328
|
PATUL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
PATUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-034-001/163
(THANEGAON)
|
1738010000NRG24250120241420498
|
25/01/2024
|
SARITA
|
1738010WL063328
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-034-001/183
(THANEGAON)
|
1738010000NRG24250120241420499
|
25/01/2024
|
MALTI SOMANKAR
|
1738010WL063328
|
MALTI SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
MALTISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24250120241420500
|
25/01/2024
|
MEERA BAI
|
1738010WL063328
|
MEERA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-034-001/190
(THANEGAON)
|
1738010000NRG24250120241420501
|
25/01/2024
|
LATA
|
1738010WL063328
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/03/2024
|
|
039027355
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-034-001/203
(THANEGAON)
|
1738010000NRG24250120241420502
|
25/01/2024
|
ABHILASHA
|
1738010WL063328
|
ABHILASHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-034-001/205
(THANEGAON)
|
1738010000NRG24250120241420503
|
25/01/2024
|
Bindeshwari Sonwane
|
1738010WL063328
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
BindeshwariSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-034-001/213
(THANEGAON)
|
1738010000NRG24250120241420504
|
25/01/2024
|
JYOTI
|
1738010WL063328
|
JYOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-034-001/214
(THANEGAON)
|
1738010000NRG24250120241420505
|
25/01/2024
|
SANGITA
|
1738010WL063328
|
SANGITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-034-001/216
(THANEGAON)
|
1738010000NRG24250120241420506
|
25/01/2024
|
SUNESHWARI
|
1738010WL063328
|
SUNESHWARI
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
SUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-034-001/227
(THANEGAON)
|
1738010000NRG24250120241420507
|
25/01/2024
|
INDIRA
|
1738010WL063328
|
INDIRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010000NRG24250120241420508
|
25/01/2024
|
RUKMANI
|
1738010WL063328
|
RUKMANI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24250120241420510
|
25/01/2024
|
BHUMESHWARI
|
1738010WL063328
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24250120241420509
|
25/01/2024
|
KAVITA
|
1738010WL063328
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24250120241420511
|
25/01/2024
|
GAYATRI
|
1738010WL063328
|
GAYATRI
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24250120241420512
|
25/01/2024
|
KANTA
|
1738010WL063328
|
KANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-034-001/257
(THANEGAON)
|
1738010000NRG24250120241420514
|
25/01/2024
|
CHAMPA
|
1738010WL063328
|
CHAMPA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24250120241420515
|
25/01/2024
|
Yogita Sonwane
|
1738010WL063328
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
YogitaSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-034-001/260
(THANEGAON)
|
1738010000NRG24250120241420516
|
25/01/2024
|
NEETU
|
1738010WL063328
|
NEETU
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-034-001/263-A
(THANEGAON)
|
1738010000NRG24250120241420517
|
25/01/2024
|
GANGOTRI SOMANKAR
|
1738010WL063328
|
GANGOTRI SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
GANGOTRISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-034-001/265
(THANEGAON)
|
1738010000NRG24250120241420518
|
25/01/2024
|
KAVITA
|
1738010WL063328
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-034-001/269
(THANEGAON)
|
1738010000NRG24250120241420519
|
25/01/2024
|
URMILA
|
1738010WL063328
|
URMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-034-001/283
(THANEGAON)
|
1738010000NRG24250120241420520
|
25/01/2024
|
PAYAL SAHARE
|
1738010WL063328
|
PAYAL SAHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
PAYALSAHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-034-001/287
(THANEGAON)
|
1738010000NRG24250120241420521
|
25/01/2024
|
ANITA
|
1738010WL063328
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-034-001/299
(THANEGAON)
|
1738010000NRG24250120241420522
|
25/01/2024
|
INDU
|
1738010WL063328
|
INDU
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
28/03/2024
|
|
039027355
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-034-001/302
(THANEGAON)
|
1738010000NRG24250120241420523
|
25/01/2024
|
BALI
|
1738010WL063328
|
BALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/03/2024
|
|
039027355
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-034-001/307
(THANEGAON)
|
1738010000NRG24250120241420524
|
25/01/2024
|
ANUSHAYA
|
1738010WL063328
|
ANUSHAYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-034-001/31
(THANEGAON)
|
1738010000NRG24250120241420525
|
25/01/2024
|
JYOTI
|
1738010WL063328
|
JYOTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24250120241420526
|
25/01/2024
|
Ranjana Sonwane
|
1738010WL063328
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-034-001/339
(THANEGAON)
|
1738010000NRG24250120241420527
|
25/01/2024
|
Sarojna Ghongde
|
1738010WL063328
|
Sarojna Ghongde
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SarojnaGhongde
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-034-001/37
(THANEGAON)
|
1738010000NRG24250120241420529
|
25/01/2024
|
UJJAWANTA
|
1738010WL063328
|
UJJAWANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
UJJAWANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-034-001/38
(THANEGAON)
|
1738010000NRG24250120241420530
|
25/01/2024
|
NIRMALA
|
1738010WL063328
|
NIRMALA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-034-001/64
(THANEGAON)
|
1738010000NRG24250120241420531
|
25/01/2024
|
SUNITA
|
1738010WL063328
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-034-001/79
(THANEGAON)
|
1738010000NRG24250120241420532
|
25/01/2024
|
SANGITA
|
1738010WL063328
|
SANGITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027355
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24250120241420533
|
25/01/2024
|
HEMLATA GHORMARE
|
1738010WL063328
|
HEMLATA GHORMARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
HEMLATAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-034-001/82
(THANEGAON)
|
1738010000NRG24250120241420534
|
25/01/2024
|
SUNITA
|
1738010WL063328
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010000NRG24250120241420535
|
25/01/2024
|
KUSUMLATA KEVAT
|
1738010WL063328
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
039027355
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-034-001/95
(THANEGAON)
|
1738010000NRG24250120241420536
|
25/01/2024
|
SAVITA
|
1738010WL063328
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027355
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27640
|
27640
|
|
|
|
|
|
|
|