|
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-38-010-031-001/198
(FOFSA)
|
1738010031NRG24220620230674320
|
22/06/2023
|
AJAY NAGPURE
|
1738010031WL024909
|
AJAY NAGPURE
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591352449
|
|
AJAYNAGPURE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-031-001/209-A
(FOFSA)
|
1738010031NRG24220620230674323
|
22/06/2023
|
LAXMI PAGARVAR
|
1738010031WL024909
|
LAXMI PAGARVAR
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
28/06/2023
|
|
591352449
|
|
LAXMIPAGARVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24220620230672278
|
22/06/2023
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL024872
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591352449
|
|
SHYAMCHARANTEKCHANDPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-018-001/442
(DEWRBELI)
|
1738010000NRG24220620230674139
|
22/06/2023
|
Kiniya
|
1738010WL024905
|
Kiniya
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591352449
|
|
Kiniya
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-018-003/214-A
(DEWRBELI)
|
1738010000NRG24220620230674140
|
22/06/2023
|
VIJAY
|
1738010WL024905
|
VIJAY
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591352449
|
|
VIJAY
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010000NRG24220620230674146
|
22/06/2023
|
Shivcharn
|
1738010WL024905
|
Shivcharn
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591352449
|
|
Shivcharn
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-018-005/502-A
(DEWRBELI)
|
1738010000NRG24220620230674188
|
22/06/2023
|
SUGARBATI
|
1738010WL024905
|
SUGARBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591352449
|
|
SUGARBATI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-018-005/90
(DEWRBELI)
|
1738010000NRG24220620230674196
|
22/06/2023
|
Dariyav
|
1738010WL024905
|
Dariyav
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591352449
|
|
Dariyav
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-018-005/97-A
(DEWRBELI)
|
1738010000NRG24220620230674199
|
22/06/2023
|
MANISHA
|
1738010WL024905
|
MANISHA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591352449
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-059-001/56-A
(SAWARIKALA)
|
1738010059NRG24220620230672329
|
22/06/2023
|
Pustakala Jayachand Patle
|
1738010059WL024872
|
Pustakala Jayachand Patle
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591352449
|
|
PustakalaJayachandPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-031-001/189-A
(FOFSA)
|
1738010031NRG24220620230674315
|
22/06/2023
|
Maya
|
1738010031WL024909
|
Maya
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591352449
|
|
Maya
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-031-001/247-B
(FOFSA)
|
1738010031NRG24220620230674341
|
22/06/2023
|
Sakiita Mahule
|
1738010031WL024909
|
Sakiita Mahule
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591352449
|
|
SakiitaMahule
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-031-001/287
(FOFSA)
|
1738010031NRG24220620230674358
|
22/06/2023
|
KASTURA
|
1738010031WL024909
|
KASTURA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591352449
|
|
KASTURA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-031-001/348
(FOFSA)
|
1738010031NRG24220620230674380
|
22/06/2023
|
Shamkali
|
1738010031WL024909
|
Shamkali
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591352449
|
|
Shamkali
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-031-001/366
(FOFSA)
|
1738010031NRG24220620230674386
|
22/06/2023
|
DHANKUVAR
|
1738010031WL024909
|
DHANKUVAR
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591352449
|
|
DHANKUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13910
|
13910
|
|
|
|
|
|
|
|