|
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-38-010-015-001/1030
(KARANJA)
|
1738010015NRG24100620230518013
|
11/06/2023
|
Anita Sonwane
|
1738010015WL020541
|
Anita Sonwane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
AnitaSonwane
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-015-001/130
(KARANJA)
|
1738010015NRG24100620230518025
|
11/06/2023
|
KANTABAI DHANRAJ
|
1738010015WL020541
|
KANTABAI DHANRAJ
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
15/06/2023
|
|
364880993
|
|
KANTABAIDHANRAJ
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-015-001/401
(KARANJA)
|
1738010015NRG24100620230518072
|
11/06/2023
|
PRAMILA DEVLAL
|
1738010015WL020541
|
PRAMILA DEVLAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
PRAMILADEVLAL
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-015-001/418-A
(KARANJA)
|
1738010015NRG24100620230518079
|
11/06/2023
|
Indrkala Narendra Meshram
|
1738010015WL020541
|
Indrkala Narendra Meshram
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
IndrkalaNarendraMeshram
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-015-001/551
(KARANJA)
|
1738010015NRG24100620230518103
|
11/06/2023
|
SEWANTA
|
1738010015WL020541
|
SEWANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
SEWANTA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-015-001/599
(KARANJA)
|
1738010015NRG24100620230518115
|
11/06/2023
|
PRATIBHA DHANRAJ
|
1738010015WL020541
|
PRATIBHA DHANRAJ
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880993
|
|
PRATIBHADHANRAJ
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-015-001/661
(KARANJA)
|
1738010015NRG24100620230518129
|
11/06/2023
|
Kacharabai Lilhare
|
1738010015WL020541
|
Kacharabai Lilhare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
KacharabaiLilhare
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-015-001/856-A
(KARANJA)
|
1738010015NRG24100620230518145
|
11/06/2023
|
Sangita Bohare
|
1738010015WL020541
|
Sangita Bohare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/06/2023
|
|
364880993
|
|
SangitaBohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-004-001/145
(AABA)
|
1738010004NRG24110620230520116
|
11/06/2023
|
SUNOTI
|
1738010004WL020594
|
SUNOTI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364880993
|
|
SUNOTI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-004-002/18-C
(AABA)
|
1738010004NRG24110620230520149
|
11/06/2023
|
NIRMALA
|
1738010004WL020595
|
NIRMALA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/06/2023
|
|
364880993
|
|
NIRMALA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-074-001/373
(BHANEGOAN)
|
1738010000NRG24110620230520499
|
11/06/2023
|
narendra madhorao
|
1738010WL020609
|
narendra madhorao
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880993
|
|
narendramadhorao
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-074-001/666-A
(BHANEGOAN)
|
1738010000NRG24110620230520532
|
11/06/2023
|
ANITA SATYPRAKASH
|
1738010WL020609
|
ANITA SATYPRAKASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880993
|
|
ANITASATYPRAKASH
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-074-001/98-B
(BHANEGOAN)
|
1738010000NRG24110620230520547
|
11/06/2023
|
RAMILA SATYENDRA
|
1738010WL020609
|
RAMILA SATYENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880993
|
|
RAMILASATYENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-009-001/17
(BHURSADONGRI)
|
1738010009NRG24100620230517872
|
11/06/2023
|
NETRAM BUDHRAM NEWARE
|
1738010009WL020536
|
NETRAM BUDHRAM NEWARE
|
00051
|
MAHB0001057
|
648
|
648
|
Processed
|
15/06/2023
|
|
364880993
|
|
NETRAMBUDHRAMNEWARE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-009-001/67
(BHURSADONGRI)
|
1738010009NRG24100620230517878
|
11/06/2023
|
Sarswati Alaji PUISAM
|
1738010009WL020536
|
Sarswati Alaji PUISAM
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
15/06/2023
|
|
364880993
|
|
SarswatiAlajiPUISAM
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-012-001/114
(WARI)
|
1738010012NRG24100620230518299
|
11/06/2023
|
AMITA
|
1738010012WL020544
|
AMITA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364880993
|
|
AMITA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-012-001/140
(WARI)
|
1738010012NRG24100620230518314
|
11/06/2023
|
ROOPKALA
|
1738010012WL020544
|
ROOPKALA
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364880993
|
|
ROOPKALA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-012-001/208-A
(WARI)
|
1738010012NRG24100620230518343
|
11/06/2023
|
DIPIKA
|
1738010012WL020544
|
DIPIKA
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
15/06/2023
|
|
364880993
|
|
DIPIKA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-012-001/25-A
(WARI)
|
1738010012NRG24100620230518362
|
11/06/2023
|
SUNITA
|
1738010012WL020544
|
SUNITA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364880993
|
|
SUNITA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-012-001/31
(WARI)
|
1738010012NRG24100620230518378
|
11/06/2023
|
ARTI
|
1738010012WL020544
|
ARTI
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
15/06/2023
|
|
364880993
|
|
ARTI
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-012-001/312
(WARI)
|
1738010012NRG24100620230518379
|
11/06/2023
|
JANUNA
|
1738010012WL020544
|
JANUNA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364880993
|
|
JANUNA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-012-001/32
(WARI)
|
1738010012NRG24100620230518382
|
11/06/2023
|
PARMESHWARI
|
1738010012WL020544
|
PARMESHWARI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364880993
|
|
PARMESHWARI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-012-001/320
(WARI)
|
1738010012NRG24100620230518383
|
11/06/2023
|
Fulvanti
|
1738010012WL020544
|
Fulvanti
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364880993
|
|
Fulvanti
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-012-001/334-A
(WARI)
|
1738010012NRG24100620230518386
|
11/06/2023
|
Seema
|
1738010012WL020544
|
Seema
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364880993
|
|
Seema
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-012-001/50
(WARI)
|
1738010012NRG24100620230518399
|
11/06/2023
|
KAMLA
|
1738010012WL020544
|
KAMLA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364880993
|
|
KAMLA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-012-001/98-B
(WARI)
|
1738010012NRG24100620230518418
|
11/06/2023
|
sarswati
|
1738010012WL020544
|
sarswati
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
15/06/2023
|
|
364880993
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-018-003/214-A
(DEWRBELI)
|
1738010018NRG24110620230519942
|
11/06/2023
|
VIJAY
|
1738010018WL020590
|
VIJAY
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
VIJAY
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-018-003/221
(DEWRBELI)
|
1738010018NRG24110620230519954
|
11/06/2023
|
RAMBATI
|
1738010018WL020590
|
RAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364880993
|
|
RAMBATI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-018-003/226
(DEWRBELI)
|
1738010018NRG24110620230519961
|
11/06/2023
|
JUGANBAI
|
1738010018WL020590
|
JUGANBAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
JUGANBAI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010018NRG24110620230519964
|
11/06/2023
|
shirjotin
|
1738010018WL020590
|
shirjotin
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
shirjotin
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-018-003/251-A
(DEWRBELI)
|
1738010018NRG24110620230519992
|
11/06/2023
|
pramila
|
1738010018WL020590
|
pramila
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
pramila
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010018NRG24110620230520008
|
11/06/2023
|
Shivcharn
|
1738010018WL020590
|
Shivcharn
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
Shivcharn
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-018-003/262
(DEWRBELI)
|
1738010018NRG24110620230520015
|
11/06/2023
|
DASELAL YADAV
|
1738010018WL020590
|
DASELAL YADAV
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
DASELALYADAV
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010018NRG24110620230519315
|
11/06/2023
|
EMALA BAI
|
1738010018WL020567
|
EMALA BAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880993
|
|
EMALABAI
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010018NRG24110620230519316
|
11/06/2023
|
SUREKHA
|
1738010018WL020567
|
SUREKHA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
15/06/2023
|
|
364880993
|
|
SUREKHA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010018NRG24110620230519338
|
11/06/2023
|
Jira Karsayal
|
1738010018WL020567
|
Jira Karsayal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364880993
|
|
JiraKarsayal
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010018NRG24110620230519339
|
11/06/2023
|
Santoshi
|
1738010018WL020567
|
Santoshi
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364880993
|
|
Santoshi
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-018-006/466-A
(DEWRBELI)
|
1738010018NRG24110620230519354
|
11/06/2023
|
MILAP KARSYAL
|
1738010018WL020567
|
MILAP KARSYAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364880993
|
|
MILAPKARSYAL
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010000NRG24100620230517901
|
11/06/2023
|
GUNESHWARI
|
1738010WL020540
|
GUNESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
GUNESHWARI
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-035-003/480
(NEWARWAHI)
|
1738010000NRG24100620230517970
|
11/06/2023
|
RAJENDRA
|
1738010WL020540
|
RAJENDRA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010004NRG24110620230520148
|
11/06/2023
|
UMESHWARI
|
1738010004WL020595
|
UMESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
364880993
|
|
UMESHWARI
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24110620230519998
|
11/06/2023
|
karishma
|
1738010018WL020590
|
karishma
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880993
|
|
karishma
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-021-001/338
(TEMNI)
|
1738010021NRG24110620230519154
|
11/06/2023
|
KAMLESHWARI PANCHALE
|
1738010021WL020560
|
KAMLESHWARI PANCHALE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364880993
|
|
KAMLESHWARIPANCHALE
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-021-001/498
(TEMNI)
|
1738010021NRG24110620230519147
|
11/06/2023
|
TEKANLAL
|
1738010021WL020558
|
TEKANLAL
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364880993
|
|
TEKANLAL
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-035-003/279
(NEWARWAHI)
|
1738010000NRG24100620230517928
|
11/06/2023
|
NIRWANTI
|
1738010WL020540
|
NIRWANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
NIRWANTI
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-035-003/363-A
(NEWARWAHI)
|
1738010000NRG24100620230517946
|
11/06/2023
|
chamharin
|
1738010WL020540
|
chamharin
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
chamharin
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-035-003/46
(NEWARWAHI)
|
1738010000NRG24100620230517964
|
11/06/2023
|
SIVAKUMAR
|
1738010WL020540
|
SIVAKUMAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
SIVAKUMAR
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-035-003/529
(NEWARWAHI)
|
1738010000NRG24100620230517982
|
11/06/2023
|
MAHARULAL
|
1738010WL020540
|
MAHARULAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364880993
|
|
MAHARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13578
|
13578
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-018-005/130-C
(DEWRBELI)
|
1738010018NRG24110620230519286
|
11/06/2023
|
vahid
|
1738010018WL020567
|
vahid
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364880993
|
|
vahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57862
|
57862
|
|
|
|
|
|
|
|