|
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-38-010-023-001/140
(BOLEGAON)
|
1738010023NRG24170520230240721
|
17/05/2023
|
INDRAKALA
|
1738010023WL011621
|
INDRAKALA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
INDRAKALA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-023-001/161
(BOLEGAON)
|
1738010023NRG24170520230240728
|
17/05/2023
|
TEMESWARI
|
1738010023WL011621
|
TEMESWARI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
TEMESWARI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-023-001/213
(BOLEGAON)
|
1738010023NRG24170520230240736
|
17/05/2023
|
GAYTRI
|
1738010023WL011621
|
GAYTRI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
GAYTRI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-023-001/215
(BOLEGAON)
|
1738010023NRG24170520230240737
|
17/05/2023
|
MALHANBAI
|
1738010023WL011621
|
MALHANBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
MALHANBAI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-023-001/254
(BOLEGAON)
|
1738010023NRG24170520230240746
|
17/05/2023
|
Geeta
|
1738010023WL011621
|
Geeta
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
Geeta
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-023-001/273
(BOLEGAON)
|
1738010023NRG24170520230240751
|
17/05/2023
|
SUNITA
|
1738010023WL011621
|
SUNITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836235503
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-022-001/243
(KOCHEWAHI)
|
1738010022NRG24160520230237012
|
17/05/2023
|
Netram
|
1738010022WL011488
|
Netram
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836235503
|
|
Netram
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-039-011/32-A
(RISEWADA)
|
1738010039NRG24170520230238157
|
17/05/2023
|
ANIRUDRA MADAVI
|
1738010039WL011522
|
ANIRUDRA MADAVI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
24/05/2023
|
|
836235503
|
|
ANIRUDRAMADAVI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-039-012/206
(RISEWADA)
|
1738010039NRG24170520230238074
|
17/05/2023
|
MINA
|
1738010039WL011521
|
MINA
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836235503
|
|
MINA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-039-012/299-A
(RISEWADA)
|
1738010039NRG24170520230238179
|
17/05/2023
|
SHEELABAI UIKEY
|
1738010039WL011522
|
SHEELABAI UIKEY
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836235503
|
|
SHEELABAIUIKEY
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-051-001/77
(CHIKHLI)
|
1738010051NRG24170520230239559
|
17/05/2023
|
VIMLA
|
1738010051WL011578
|
VIMLA
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836235503
|
|
VIMLA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010075NRG24170520230238226
|
17/05/2023
|
SUMAN BAI
|
1738010075WL011527
|
SUMAN BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
24/05/2023
|
|
836235503
|
No Such Account
|
|
|
|
13
|
LANJI
|
MP-38-010-075-001/187
(AMEDA(B))
|
1738010075NRG24170520230238232
|
17/05/2023
|
pramila bai
|
1738010075WL011527
|
pramila bai
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
pramilabai
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010075NRG24170520230238247
|
17/05/2023
|
JAYCHAND
|
1738010075WL011527
|
JAYCHAND
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
24/05/2023
|
|
836235503
|
|
JAYCHAND
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-075-001/550
(AMEDA(B))
|
1738010075NRG24170520230238253
|
17/05/2023
|
DILIP mahule
|
1738010075WL011527
|
DILIP mahule
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
24/05/2023
|
|
836235503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24160520230237034
|
17/05/2023
|
JAMVANTI
|
1738010022WL011488
|
JAMVANTI
|
00089
|
CBIN0281494
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836235503
|
|
JAMVANTI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-060-001/145-C
(KALPATHRI)
|
1738010000NRG24170520230241346
|
17/05/2023
|
Sameer Yede
|
1738010WL011643
|
Sameer Yede
|
00089
|
CBIN0281494
|
810
|
810
|
Processed
|
24/05/2023
|
|
836235503
|
|
SameerYede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-001-002/107
(KANSULI)
|
1738010001NRG24160520230237056
|
17/05/2023
|
SARSAWATI
|
1738010001WL011489
|
SARSAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836235503
|
|
SARSAWATI
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-001-002/150
(KANSULI)
|
1738010001NRG24160520230237062
|
17/05/2023
|
KAWALBAI
|
1738010001WL011489
|
KAWALBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836235503
|
|
KAWALBAI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-001-002/172
(KANSULI)
|
1738010001NRG24160520230237065
|
17/05/2023
|
PATIRAM
|
1738010001WL011489
|
PATIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836235503
|
|
PATIRAM
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-001-002/175
(KANSULI)
|
1738010001NRG24160520230237068
|
17/05/2023
|
KULWANBAI
|
1738010001WL011489
|
KULWANBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836235503
|
|
KULWANBAI
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-022-001/50
(KOCHEWAHI)
|
1738010022NRG24160520230237271
|
17/05/2023
|
Kalendri
|
1738010022WL011492
|
Kalendri
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
24/05/2023
|
|
836235503
|
|
Kalendri
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-039-011/31
(RISEWADA)
|
1738010039NRG24170520230238155
|
17/05/2023
|
ANITA MADAVI
|
1738010039WL011522
|
ANITA MADAVI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/05/2023
|
|
836235503
|
|
ANITAMADAVI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-039-012/10-B
(RISEWADA)
|
1738010039NRG24170520230238068
|
17/05/2023
|
SHIVANAND
|
1738010039WL011521
|
SHIVANAND
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836235503
|
|
SHIVANAND
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-039-012/228
(RISEWADA)
|
1738010039NRG24170520230238176
|
17/05/2023
|
bhurkan
|
1738010039WL011522
|
bhurkan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836235503
|
|
bhurkan
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-039-012/473
(RISEWADA)
|
1738010039NRG24160520230231613
|
17/05/2023
|
GODHAN BAI
|
1738010039WL011301
|
GODHAN BAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836235503
|
|
GODHANBAI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-039-012/488
(RISEWADA)
|
1738010039NRG24170520230238103
|
17/05/2023
|
MAMTA
|
1738010039WL011521
|
MAMTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
24/05/2023
|
|
836235503
|
|
MAMTA
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-075-001/224
(AMEDA(B))
|
1738010075NRG24170520230238240
|
17/05/2023
|
KALPANA
|
1738010075WL011527
|
KALPANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/05/2023
|
|
836235503
|
|
KALPANA
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-075-001/255
(AMEDA(B))
|
1738010075NRG24170520230238245
|
17/05/2023
|
SHIMA
|
1738010075WL011527
|
SHIMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
SHIMA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-075-001/258
(AMEDA(B))
|
1738010075NRG24170520230238246
|
17/05/2023
|
mangla
|
1738010075WL011527
|
mangla
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
mangla
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-075-001/4-B
(AMEDA(B))
|
1738010075NRG24170520230238248
|
17/05/2023
|
KIRAN
|
1738010075WL011527
|
KIRAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
KIRAN
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-075-001/544
(AMEDA(B))
|
1738010075NRG24170520230238252
|
17/05/2023
|
RANJIT DAMAHE
|
1738010075WL011527
|
RANJIT DAMAHE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
RANJITDAMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13492
|
13492
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-022-001/54-A
(KOCHEWAHI)
|
1738010022NRG24160520230237272
|
17/05/2023
|
Satvanti
|
1738010022WL011492
|
Satvanti
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
836235503
|
|
Satvanti
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-075-001/490-A
(AMEDA(B))
|
1738010075NRG24170520230238250
|
17/05/2023
|
PRATIMA
|
1738010075WL011527
|
PRATIMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
836235503
|
|
PRATIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24170520230239571
|
17/05/2023
|
KANHAIYALAL
|
1738010071WL011579
|
KANHAIYALAL
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
24/05/2023
|
|
836235503
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24160520230233907
|
17/05/2023
|
ANIL DALLEMAL
|
1738010005WL011382
|
ANIL DALLEMAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836235503
|
|
ANILDALLEMAL
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-060-001/179-B
(KALPATHRI)
|
1738010000NRG24170520230241347
|
17/05/2023
|
VIRENDRA KHERE
|
1738010WL011643
|
VIRENDRA KHERE
|
00697
|
BKID0MG1306
|
810
|
810
|
Processed
|
24/05/2023
|
|
836235503
|
|
VIRENDRAKHERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|