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-38-010-062-001/10-A (KULPA)
|
1738010062NRG24281220231232331
|
28/12/2023
|
Deepak
|
1738010062WL057737
|
Deepak
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
663892846
|
|
Deepak
|
(000000)
|
2
|
LANJI
|
MP-38-010-062-001/18-A (KULPA)
|
1738010062NRG24281220231232352
|
28/12/2023
|
laxmi
|
1738010062WL057737
|
laxmi
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
12/03/2024
|
|
663892846
|
|
laxmi
|
(000000)
|
3
|
LANJI
|
MP-38-010-062-001/18-A (KULPA)
|
1738010062NRG24281220231232353
|
28/12/2023
|
sima
|
1738010062WL057737
|
sima
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
12/03/2024
|
|
663892846
|
|
sima
|
(000000)
|
4
|
LANJI
|
MP-38-010-062-001/19-A (KULPA)
|
1738010062NRG24281220231232354
|
28/12/2023
|
Geeta
|
1738010062WL057737
|
Geeta
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
12/03/2024
|
|
663892846
|
|
Geeta
|
(000000)
|
5
|
LANJI
|
MP-38-010-062-001/705 (KULPA)
|
1738010062NRG24281220231232443
|
28/12/2023
|
NIRMALA
|
1738010062WL057737
|
NIRMALA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
663892846
|
|
NIRMALA
|
(000000)
|
6
|
LANJI
|
MP-38-010-062-001/931-A (KULPA)
|
1738010062NRG24281220231232453
|
28/12/2023
|
Narendra
|
1738010062WL057737
|
Narendra
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
663892846
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-057-001/4-A (BAHELA)
|
1738010000NRG24271220231227437
|
28/12/2023
|
Ravi Uke
|
1738010WL057597
|
Ravi Uke
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663892846
|
|
RaviUke
|
(000000)
|
8
|
LANJI
|
MP-38-010-058-001/17 (OATEKASA)
|
1738010000NRG24271220231224092
|
28/12/2023
|
Shivanshu Maharwade
|
1738010WL057498
|
Shivanshu Maharwade
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
12/03/2024
|
|
663892846
|
|
ShivanshuMaharwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-001-005/45-B (KANSULI)
|
1738010077NRG24281220231230948
|
28/12/2023
|
Anupa Devahe
|
1738010077WL057699
|
Anupa Devahe
|
00089
|
CBIN0281494
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
663892846
|
No Such Account
|
|
|
10
|
LANJI
|
MP-38-010-001-005/45-B (KANSULI)
|
1738010077NRG24281220231230947
|
28/12/2023
|
Kamlesh
|
1738010077WL057699
|
Kamlesh
|
00089
|
CBIN0281494
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
663892846
|
No Such Account
|
|
|
11
|
LANJI
|
MP-38-010-029-001/87-B (MANERI)
|
1738010029NRG24271220231225951
|
28/12/2023
|
BABULAL
|
1738010029WL057555
|
BABULAL
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
12/03/2024
|
|
663892846
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-031-002/371 (FOFSA)
|
1738010031NRG24261220231220915
|
28/12/2023
|
Seema Chaudhari
|
1738010031WL057389
|
Seema Chaudhari
|
00415
|
SBIN0002872
|
525
|
525
|
Processed
|
12/03/2024
|
|
663892846
|
|
SeemaChaudhari
|
(000000)
|
13
|
LANJI
|
MP-38-010-034-001/281-A (THANEGAON)
|
1738010000NRG24281220231231152
|
28/12/2023
|
Durgavati Wakde
|
1738010WL057706
|
Durgavati Wakde
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
663892846
|
|
DurgavatiWakde
|
(000000)
|
14
|
LANJI
|
MP-38-010-046-001/152 (RAMPURA)
|
1738010046NRG24281220231232456
|
28/12/2023
|
Dileshwari
|
1738010046WL057738
|
Dileshwari
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/03/2024
|
|
663892846
|
|
Dileshwari
|
(000000)
|
15
|
LANJI
|
MP-38-010-064-001/298 (GHOTIGHUSMARA)
|
1738010000NRG24281220231231479
|
28/12/2023
|
subelal
|
1738010WL057717
|
subelal
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663892846
|
|
subelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-031-002/47 (FOFSA)
|
1738010031NRG24261220231220961
|
28/12/2023
|
Hemraj Sonwane
|
1738010031WL057389
|
Hemraj Sonwane
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/03/2024
|
|
663892846
|
|
HemrajSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-031-002/35 (FOFSA)
|
1738010031NRG24261220231220910
|
28/12/2023
|
DileshwariMorghade
|
1738010031WL057389
|
DileshwariMorghade
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/03/2024
|
|
663892846
|
|
DileshwariMorghade
|
(000000)
|
18
|
LANJI
|
MP-38-010-031-002/50 (FOFSA)
|
1738010031NRG24261220231220962
|
28/12/2023
|
Laxmi Sonwane
|
1738010031WL057389
|
Laxmi Sonwane
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
12/03/2024
|
|
663892846
|
|
LaxmiSonwane
|
(000000)
|
19
|
LANJI
|
MP-38-010-031-002/74 (FOFSA)
|
1738010031NRG24261220231220420
|
28/12/2023
|
SHANTA
|
1738010031WL057375
|
SHANTA
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
12/03/2024
|
|
663892846
|
|
SHANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-057-001/183 (BAHELA)
|
1738010000NRG24271220231227393
|
28/12/2023
|
LATA ANKALU SONWANE
|
1738010WL057597
|
LATA ANKALU SONWANE
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
12/03/2024
|
|
663892846
|
|
LATAANKALUSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20420
|
20420
|
|
|
|
|
|
|
|