|
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-38-010-055-001/133-C
(UMARI)
|
1738010055NRG24020620230418427
|
02/06/2023
|
GUNVANTA HARINKHEDE
|
1738010055WL017538
|
GUNVANTA HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579155
|
|
GUNVANTAHARINKHEDE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-055-001/23
(UMARI)
|
1738010055NRG24020620230418431
|
02/06/2023
|
KALA
|
1738010055WL017538
|
KALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579155
|
|
KALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-001-008/113-A
(KANSULI)
|
1738010077NRG24020620230418457
|
02/06/2023
|
KUNTI MADAVI
|
1738010077WL017539
|
KUNTI MADAVI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579155
|
|
KUNTIMADAVI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-001-008/113-A
(KANSULI)
|
1738010077NRG24020620230418456
|
02/06/2023
|
VIRENDRA
|
1738010077WL017539
|
VIRENDRA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579155
|
|
VIRENDRA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010017NRG24020620230418809
|
02/06/2023
|
SUKALI DHURVE
|
1738010017WL017552
|
SUKALI DHURVE
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579155
|
|
SUKALIDHURVE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24020620230418823
|
02/06/2023
|
MAHENDRA GOSWAMI
|
1738010017WL017552
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
07/06/2023
|
|
216579155
|
|
MAHENDRAGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24020620230418454
|
02/06/2023
|
ramoti
|
1738010077WL017539
|
ramoti
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579155
|
|
ramoti
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-017-001/379-B
(BELGAON)
|
1738010017NRG24020620230418811
|
02/06/2023
|
IMA MERAVI
|
1738010017WL017552
|
IMA MERAVI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
07/06/2023
|
|
216579155
|
|
IMAMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4219
|
4219
|
|
|
|
|
|
|
|