|
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-38-010-016-001/304
(MIRIYA)
|
1738010000NRG24230620230679022
|
23/06/2023
|
KADULAL RATONE
|
1738010WL025021
|
KADULAL RATONE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
28/06/2023
|
|
591255358
|
|
KADULALRATONE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-021-001/223-A
(TEMNI)
|
1738010000NRG24230620230679199
|
23/06/2023
|
MOHANLAL PUNARAM CHORNELE
|
1738010WL025027
|
MOHANLAL PUNARAM CHORNELE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591255358
|
|
MOHANLALPUNARAMCHORNELE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-068-001/28
(MOHAJHARI)
|
1738010000NRG24230620230680149
|
23/06/2023
|
SUKHCHAND MISARE
|
1738010WL025053
|
SUKHCHAND MISARE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591255358
|
|
SUKHCHANDMISARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-044-001/785
(DULHAPUR)
|
1738010000NRG24230620230678958
|
23/06/2023
|
samrita
|
1738010WL025018
|
samrita
|
00051
|
MAHB0001057
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591255358
|
|
samrita
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24230620230678810
|
23/06/2023
|
LATA ANKALU SONWANE
|
1738010WL025017
|
LATA ANKALU SONWANE
|
00051
|
MAHB0001057
|
204
|
204
|
Rejected
|
28/06/2023
|
|
591255358
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-041-001/181
(PAUSERA)
|
1738010000NRG24230620230678269
|
23/06/2023
|
KANHAIYA
|
1738010WL025009
|
KANHAIYA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591255358
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-021-001/157
(TEMNI)
|
1738010021NRG24230620230679514
|
23/06/2023
|
URMILA SHRIVAS
|
1738010021WL025036
|
URMILA SHRIVAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591255358
|
|
URMILASHRIVAS
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-021-001/223-A
(TEMNI)
|
1738010000NRG24230620230679200
|
23/06/2023
|
VINISHA CHORNELE
|
1738010WL025027
|
VINISHA CHORNELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591255358
|
|
VINISHACHORNELE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-021-001/246-C
(TEMNI)
|
1738010000NRG24230620230679207
|
23/06/2023
|
SUNITA DONADKAR
|
1738010WL025028
|
SUNITA DONADKAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591255358
|
|
SUNITADONADKAR
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-021-001/421
(TEMNI)
|
1738010000NRG24230620230679203
|
23/06/2023
|
RUPENDRA PANCHALE
|
1738010WL025027
|
RUPENDRA PANCHALE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591255358
|
|
RUPENDRAPANCHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-068-001/662-A
(MOHAJHARI)
|
1738010000NRG24230620230680181
|
23/06/2023
|
Vina Pardhi
|
1738010WL025053
|
Vina Pardhi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591255358
|
|
VinaPardhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15471
|
15471
|
|
|
|
|
|
|
|