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-38-010-057-001/183 (BAHELA)
|
1738010000NRG24210920230938418
|
22/09/2023
|
LATA ANKALU SONWANE
|
1738010WL0041368
|
LATA ANKALU SONWANE
|
00051
|
MAHB0001057
|
204
|
204
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-011-002/35 (BAMHANWADA)
|
1738010011NRG24220920230938996
|
22/09/2023
|
CHHOTELAL
|
1738010WL0041456
|
CHHOTELAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309472180
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-011-002/186 (BAMHANWADA)
|
1738010011NRG24220920230938995
|
22/09/2023
|
HIRKAN
|
1738010WL0041456
|
HIRKAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309472180
|
|
HIRKAN
|
(000000)
|
4
|
LANJI
|
MP-38-010-023-002/181-B (BOLEGAON)
|
1738010078NRG24220920230939108
|
22/09/2023
|
Anika KUCHLAHE
|
1738010WL0041472
|
Anika KUCHLAHE
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
309472180
|
|
AnikaKUCHLAHE
|
(000000)
|
5
|
LANJI
|
MP-38-010-024-001/30 (DAHEGAON)
|
1738010000NRG24210920230938566
|
22/09/2023
|
MAHENDRA
|
1738010WL0041397
|
MAHENDRA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309472180
|
|
MAHENDRA
|
(000000)
|
6
|
LANJI
|
MP-38-010-024-001/30 (DAHEGAON)
|
1738010000NRG24210920230938565
|
22/09/2023
|
MAHENDRA
|
1738010WL0041397
|
MAHENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472180
|
|
MAHENDRA
|
(000000)
|
7
|
LANJI
|
MP-38-010-024-001/30 (DAHEGAON)
|
1738010000NRG24210920230938564
|
22/09/2023
|
MAHENDRA
|
1738010WL0041397
|
MAHENDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472180
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-031-001/265-B (FOFSA)
|
1738010031NRG24220920230938804
|
22/09/2023
|
Sarita
|
1738010WL0041438
|
Sarita
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
10/11/2023
|
|
309472180
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10136
|
10136
|
|
|
|
|
|
|
|