|
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-38-010-015-001/1043
(KARANJA)
|
1738010015NRG24180620230614977
|
18/06/2023
|
Jaswanta Raut
|
1738010015WL023228
|
Jaswanta Raut
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
23/06/2023
|
|
513830813
|
|
JaswantaRaut
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-015-001/389
(KARANJA)
|
1738010015NRG24180620230615038
|
18/06/2023
|
KALPAN MESHRAM
|
1738010015WL023228
|
KALPAN MESHRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
23/06/2023
|
|
513830813
|
|
KALPANMESHRAM
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-015-001/430-A
(KARANJA)
|
1738010015NRG24180620230615048
|
18/06/2023
|
ZANKARSINGH
|
1738010015WL023228
|
ZANKARSINGH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
23/06/2023
|
|
513830813
|
|
ZANKARSINGH
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-024-001/248
(DAHEGAON)
|
1738010000NRG24180620230616966
|
18/06/2023
|
RAJESHWARI CHAUDHARI
|
1738010WL023298
|
RAJESHWARI CHAUDHARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513830813
|
|
RAJESHWARICHAUDHARI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-024-001/344
(DAHEGAON)
|
1738010000NRG24180620230616992
|
18/06/2023
|
IMLA PATLE
|
1738010WL023298
|
IMLA PATLE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513830813
|
|
IMLAPATLE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-024-001/62
(DAHEGAON)
|
1738010000NRG24180620230616941
|
18/06/2023
|
VIJAY
|
1738010WL023297
|
VIJAY
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
23/06/2023
|
|
513830813
|
|
VIJAY
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-027-001/220-A
(BOTHALI)
|
1738010027NRG24180620230615578
|
18/06/2023
|
MANGINBAI KAVADU NANGPURE
|
1738010027WL023243
|
MANGINBAI KAVADU NANGPURE
|
00051
|
MAHB0000786
|
2688
|
2688
|
Processed
|
23/06/2023
|
|
513830813
|
|
MANGINBAIKAVADUNANGPURE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/06
(KULPA)
|
1738010062NRG24180620230613207
|
18/06/2023
|
PURNIMA
|
1738010062WL023185
|
PURNIMA
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
23/06/2023
|
|
513830813
|
|
PURNIMA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/381
(KULPA)
|
1738010062NRG24180620230613826
|
18/06/2023
|
Nirmala Bhandari
|
1738010062WL023202
|
Nirmala Bhandari
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513830813
|
|
NirmalaBhandari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-019-001/126
(MOHARA)
|
1738010000NRG24180620230613035
|
18/06/2023
|
Shivani Thakre
|
1738010WL023179
|
Shivani Thakre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513830813
|
|
ShivaniThakre
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-019-001/182-A
(MOHARA)
|
1738010000NRG24180620230613045
|
18/06/2023
|
raj bahadur bharre
|
1738010WL023179
|
raj bahadur bharre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513830813
|
|
rajbahadurbharre
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-019-001/192
(MOHARA)
|
1738010019NRG24180620230612823
|
18/06/2023
|
suni
|
1738010019WL023171
|
suni
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
suni
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-019-001/526
(MOHARA)
|
1738010019NRG24180620230612830
|
18/06/2023
|
SUKHPAL
|
1738010019WL023171
|
SUKHPAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
SUKHPAL
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-053-001/148
(TEDWA)
|
1738010053NRG24180620230613098
|
18/06/2023
|
HIRAN SHYAMLAL
|
1738010053WL023181
|
HIRAN SHYAMLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
HIRANSHYAMLAL
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-053-001/181
(TEDWA)
|
1738010053NRG24180620230613160
|
18/06/2023
|
RADHESHYAM KODURAM THAKRE
|
1738010053WL023182
|
RADHESHYAM KODURAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
RADHESHYAMKODURAMTHAKRE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-053-001/268
(TEDWA)
|
1738010053NRG24180620230613166
|
18/06/2023
|
PAWAN SUKHLAL
|
1738010053WL023182
|
PAWAN SUKHLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
PAWANSUKHLAL
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-053-001/83
(TEDWA)
|
1738010053NRG24180620230613189
|
18/06/2023
|
Seema Surajlal Kharkhate
|
1738010053WL023182
|
Seema Surajlal Kharkhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830813
|
|
SeemaSurajlalKharkhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-034-001/254-B
(THANEGAON)
|
1738010000NRG24180620230613790
|
18/06/2023
|
Kalpana Wakde
|
1738010WL023201
|
Kalpana Wakde
|
00051
|
MAHB0001057
|
4
|
4
|
Processed
|
23/06/2023
|
|
513830813
|
|
KalpanaWakde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-006-001/271
(SIREGAON)
|
1738010000NRG24180620230612996
|
18/06/2023
|
LEKHCHAND
|
1738010WL023177
|
LEKHCHAND
|
00089
|
CBIN0281494
|
130
|
130
|
Processed
|
23/06/2023
|
|
513830813
|
|
LEKHCHAND
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-006-002/196-A
(SIREGAON)
|
1738010000NRG24180620230612999
|
18/06/2023
|
Sarla Bai
|
1738010WL023177
|
Sarla Bai
|
00089
|
CBIN0281494
|
650
|
650
|
Processed
|
23/06/2023
|
|
513830813
|
|
SarlaBai
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-024-001/351
(DAHEGAON)
|
1738010000NRG24180620230616915
|
18/06/2023
|
BALRAM DHANLAL SURYAVANSHI
|
1738010WL023297
|
BALRAM DHANLAL SURYAVANSHI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513830813
|
|
BALRAMDHANLALSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-004-001/173-C
(AABA)
|
1738010004NRG24180620230617158
|
18/06/2023
|
ARJUN
|
1738010004WL023307
|
ARJUN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
23/06/2023
|
|
513830813
|
|
ARJUN
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-006-002/72
(SIREGAON)
|
1738010000NRG24180620230613015
|
18/06/2023
|
Shobha
|
1738010WL023177
|
Shobha
|
00415
|
SBIN0002872
|
520
|
520
|
Processed
|
23/06/2023
|
|
513830813
|
|
Shobha
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG24180620230613822
|
18/06/2023
|
ANITA
|
1738010062WL023202
|
ANITA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513830813
|
|
ANITA
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-062-001/569-B
(KULPA)
|
1738010062NRG24180620230613843
|
18/06/2023
|
sharada chute
|
1738010062WL023202
|
sharada chute
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513830813
|
|
sharadachute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-024-001/297-A
(DAHEGAON)
|
1738010000NRG24180620230616885
|
18/06/2023
|
gita ganesh malgam
|
1738010WL023297
|
gita ganesh malgam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
23/06/2023
|
|
513830813
|
|
gitaganeshmalgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24180620230616910
|
18/06/2023
|
PRAMILA AMBEDARE
|
1738010WL023297
|
PRAMILA AMBEDARE
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
23/06/2023
|
|
513830813
|
|
PRAMILAAMBEDARE
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-024-001/348
(DAHEGAON)
|
1738010000NRG24180620230616993
|
18/06/2023
|
SUMAN RAUT
|
1738010WL023298
|
SUMAN RAUT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513830813
|
|
SUMANRAUT
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-024-001/368
(DAHEGAON)
|
1738010000NRG24180620230617000
|
18/06/2023
|
JYOTI NAGDEVE
|
1738010WL023298
|
JYOTI NAGDEVE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513830813
|
|
JYOTINAGDEVE
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-024-001/369
(DAHEGAON)
|
1738010000NRG24180620230617001
|
18/06/2023
|
RUMAN
|
1738010WL023298
|
RUMAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513830813
|
|
RUMAN
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-024-001/62
(DAHEGAON)
|
1738010000NRG24180620230616940
|
18/06/2023
|
LILA BAI GENDLAL PALEVAR
|
1738010WL023297
|
LILA BAI GENDLAL PALEVAR
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
23/06/2023
|
|
513830813
|
|
LILABAIGENDLALPALEVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-006-002/230-B
(SIREGAON)
|
1738010000NRG24180620230613000
|
18/06/2023
|
Dinesh
|
1738010WL023177
|
Dinesh
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513830813
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-006-002/57
(SIREGAON)
|
1738010000NRG24180620230613010
|
18/06/2023
|
Dileshwari Ashok Rakse
|
1738010WL023177
|
Dileshwari Ashok Rakse
|
00697
|
BKID0MG1320
|
520
|
520
|
Processed
|
23/06/2023
|
|
513830813
|
|
DileshwariAshokRakse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-027-001/86-A
(BOTHALI)
|
1738010027NRG24180620230615588
|
18/06/2023
|
LILA TANDEKAR
|
1738010027WL023246
|
LILA TANDEKAR
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513830813
|
|
LILATANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|