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-38-010-059-001/17-A (SAWARIKALA)
|
1738010059NRG24280820230911959
|
28/08/2023
|
Muneshwari Nilchand Rahangdale
|
1738010059WL038133
|
Muneshwari Nilchand Rahangdale
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810538
|
|
MuneshwariNilchandRahangdale
|
(000000)
|
2
|
LANJI
|
MP-38-010-059-001/17-A (SAWARIKALA)
|
1738010059NRG24280820230911958
|
28/08/2023
|
NILCHAND HAUSLAL RAHANGDALE
|
1738010059WL038133
|
NILCHAND HAUSLAL RAHANGDALE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810538
|
|
NILCHANDHAUSLALRAHANGDALE
|
(000000)
|
3
|
LANJI
|
MP-38-010-068-001/28 (MOHAJHARI)
|
1738010068NRG24280820230912091
|
28/08/2023
|
SUKHCHAND MISARE
|
1738010068WL038143
|
SUKHCHAND MISARE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843810538
|
|
SUKHCHANDMISARE
|
(000000)
|
4
|
LANJI
|
MP-38-010-068-001/993 (MOHAJHARI)
|
1738010068NRG24280820230912097
|
28/08/2023
|
KIRTI
|
1738010068WL038143
|
KIRTI
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
01/09/2023
|
|
843810538
|
|
KIRTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-068-001/562-C (MOHAJHARI)
|
1738010068NRG24280820230912093
|
28/08/2023
|
Leela Bai Avsare
|
1738010068WL038143
|
Leela Bai Avsare
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843810538
|
|
LeelaBaiAvsare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4525
|
4525
|
|
|
|
|
|
|
|