|
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-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24110120241327737
|
11/01/2024
|
KUWARLAL PATLE
|
1738010WL0060574
|
KUWARLAL PATLE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002512
|
|
KUWARLALPATLE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-010-002/188
(PARASWADA)
|
1738010010NRG24110120241327736
|
11/01/2024
|
SARASWATA PATLE
|
1738010WL0060574
|
SARASWATA PATLE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002512
|
|
SARASWATAPATLE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010014NRG24100120241317863
|
11/01/2024
|
Dilip Sonwane
|
1738010WL0060232
|
Dilip Sonwane
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691002512
|
|
DilipSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010000NRG24100120241324280
|
11/01/2024
|
FULAN BHAULAL KUMHARE
|
1738010WL0060438
|
FULAN BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002512
|
|
FULANBHAULALKUMHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-021-001/686
(TEMNI)
|
1738010021NRG24100120241322522
|
11/01/2024
|
JIYALAL
|
1738010WL0060380
|
JIYALAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002512
|
|
JIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010057NRG24110120241326609
|
11/01/2024
|
LATA ANKALU SONWANE
|
1738010WL0060532
|
LATA ANKALU SONWANE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002512
|
|
LATAANKALUSONWANE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24100120241319961
|
11/01/2024
|
LATA ANKALU SONWANE
|
1738010WL0060310
|
LATA ANKALU SONWANE
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691002512
|
|
LATAANKALUSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8347
|
8347
|
|
|
|
|
|
|
|