|
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-38-010-009-001/133
(BHURSADONGRI)
|
1738010009NRG24120720230849196
|
13/07/2023
|
Urmila BHAULAL MADAVI
|
1738010009WL031071
|
Urmila BHAULAL MADAVI
|
00051
|
MAHB0001057
|
648
|
648
|
Processed
|
19/07/2023
|
|
051173198
|
|
UrmilaBHAULALMADAVI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-009-001/168-B
(BHURSADONGRI)
|
1738010009NRG24120720230849214
|
13/07/2023
|
Sanjay Kumar Gajbe
|
1738010009WL031071
|
Sanjay Kumar Gajbe
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
19/07/2023
|
|
051173198
|
|
SanjayKumarGajbe
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-009-001/224-A
(BHURSADONGRI)
|
1738010009NRG24120720230849248
|
13/07/2023
|
Sandhya Vijaywar
|
1738010009WL031071
|
Sandhya Vijaywar
|
00051
|
MAHB0001057
|
864
|
864
|
Processed
|
19/07/2023
|
|
051173198
|
|
SandhyaVijaywar
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-009-001/60
(BHURSADONGRI)
|
1738010009NRG24120720230849280
|
13/07/2023
|
MANKI
|
1738010009WL031071
|
MANKI
|
00051
|
MAHB0001057
|
432
|
432
|
Processed
|
19/07/2023
|
|
051173198
|
|
MANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-009-001/214-A
(BHURSADONGRI)
|
1738010009NRG24120720230849242
|
13/07/2023
|
ROSHAN WADIVE
|
1738010009WL031071
|
ROSHAN WADIVE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
051173198
|
|
ROSHANWADIVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24130720230849668
|
13/07/2023
|
Nandlal Lilhare
|
1738010031WL031093
|
Nandlal Lilhare
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
19/07/2023
|
|
051173198
|
|
NandlalLilhare
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24130720230849669
|
13/07/2023
|
Rekhabai Nandlal Lilhare
|
1738010031WL031093
|
Rekhabai Nandlal Lilhare
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
19/07/2023
|
|
051173198
|
|
RekhabaiNandlalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-031-001/366
(FOFSA)
|
1738010031NRG24130720230849672
|
13/07/2023
|
JIYALAL
|
1738010031WL031094
|
JIYALAL
|
00697
|
BKID0MG1305
|
1737
|
1737
|
Processed
|
19/07/2023
|
|
051173198
|
|
JIYALAL
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-031-002/11-A
(FOFSA)
|
1738010031NRG24130720230849636
|
13/07/2023
|
SANTOS
|
1738010031WL031092
|
SANTOS
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
19/07/2023
|
|
051173198
|
|
SANTOS
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG24130720230849661
|
13/07/2023
|
PRAMOD
|
1738010031WL031092
|
PRAMOD
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
19/07/2023
|
|
051173198
|
|
PRAMOD
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-031-002/74
(FOFSA)
|
1738010031NRG24130720230849667
|
13/07/2023
|
SHANTA
|
1738010031WL031092
|
SHANTA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
051173198
|
|
SHANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13167
|
13167
|
|
|
|
|
|
|
|