|
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-38-010-027-001/272
(BOTHALI)
|
1738010027NRG24290620230759723
|
30/06/2023
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010WL0027334
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169303
|
|
ASHAMAHENDRAKUMARNANDAGAULI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24290620230756265
|
30/06/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010WL0027182
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800169303
|
|
KIRANJAYCHANDBHAGADKAR
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24290620230756264
|
30/06/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010WL0027182
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169303
|
|
KIRANJAYCHANDBHAGADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-022-001/385-A
(KOCHEWAHI)
|
1738010022NRG24290620230760006
|
30/06/2023
|
Sunder Bai Bahe
|
1738010WL0027346
|
Sunder Bai Bahe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
800169303
|
|
SunderBaiBahe
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24290620230760008
|
30/06/2023
|
KAVITA
|
1738010WL0027346
|
KAVITA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169303
|
|
KAVITA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24290620230760007
|
30/06/2023
|
KAVITA
|
1738010WL0027346
|
KAVITA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169303
|
|
KAVITA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24290620230759974
|
30/06/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010WL0027343
|
SUSHILA SUKHDEV LILHARE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
800169303
|
|
SUSHILASUKHDEVLILHARE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24290620230759973
|
30/06/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010WL0027343
|
SUSHILA SUKHDEV LILHARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800169303
|
|
SUSHILASUKHDEVLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24290620230759495
|
30/06/2023
|
MALTI JOSHI
|
1738010WL0027331
|
MALTI JOSHI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800169303
|
|
MALTIJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-027-001/49
(BOTHALI)
|
1738010027NRG24290620230759724
|
30/06/2023
|
SAGAN
|
1738010WL0027334
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800169303
|
|
SAGAN
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-073-001/89
(CHICHOLI)
|
1738010073NRG24300620230762355
|
30/06/2023
|
Dhanvantin
|
1738010WL0027407
|
Dhanvantin
|
00697
|
BKID0MG1319
|
50
|
50
|
Processed
|
12/07/2023
|
|
800169303
|
|
Dhanvantin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11940
|
11940
|
|
|
|
|
|
|
|