|
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-38-010-015-001/144
(KARANJA)
|
1738010015NRG24230820230907049
|
23/08/2023
|
Ranju Basgade
|
1738010015WL037527
|
Ranju Basgade
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
764981678
|
|
RanjuBasgade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/162
(KARANJA)
|
1738010015NRG24230820230907052
|
23/08/2023
|
MALAN
|
1738010015WL037528
|
MALAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/225
(KARANJA)
|
1738010015NRG24230820230907050
|
23/08/2023
|
DIVAKAR VITHOBA BAGDE
|
1738010015WL037527
|
DIVAKAR VITHOBA BAGDE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
764981678
|
|
DIVAKARVITHOBABAGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-015-001/225
(KARANJA)
|
1738010015NRG24230820230907051
|
23/08/2023
|
Mamta Bagde
|
1738010015WL037527
|
Mamta Bagde
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
764981678
|
|
MamtaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/248
(KARANJA)
|
1738010015NRG24230820230907053
|
23/08/2023
|
KAPURA
|
1738010015WL037528
|
KAPURA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/248-A
(KARANJA)
|
1738010015NRG24230820230907054
|
23/08/2023
|
Kaushalya Chhabelal Raut
|
1738010015WL037528
|
Kaushalya Chhabelal Raut
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
KaushalyaChhabelalRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-015-001/260
(KARANJA)
|
1738010015NRG24230820230907055
|
23/08/2023
|
DEWAGAN
|
1738010015WL037528
|
DEWAGAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24230820230907056
|
23/08/2023
|
GEETA SANJAY
|
1738010015WL037528
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/533-A
(KARANJA)
|
1738010015NRG24230820230907057
|
23/08/2023
|
SONESHWARI NAIK
|
1738010015WL037528
|
SONESHWARI NAIK
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
SONESHWARINAIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/544
(KARANJA)
|
1738010015NRG24230820230907058
|
23/08/2023
|
Omlata Rane
|
1738010015WL037528
|
Omlata Rane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
OmlataRane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/562
(KARANJA)
|
1738010015NRG24230820230907059
|
23/08/2023
|
LAKHSHMI JIYALAL
|
1738010015WL037528
|
LAKHSHMI JIYALAL
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
LAKHSHMIJIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/646
(KARANJA)
|
1738010015NRG24230820230907060
|
23/08/2023
|
GAYTREE NAIK
|
1738010015WL037528
|
GAYTREE NAIK
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
GAYTREENAIK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010015NRG24230820230907061
|
23/08/2023
|
Jaytura Kewalchand Raut
|
1738010015WL037528
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/08/2023
|
|
764981678
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|