|
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-38-010-017-001/376
(BELGAON)
|
1738010017NRG24180520230254002
|
18/05/2023
|
SUKALI DHURVE
|
1738010017WL012093
|
SUKALI DHURVE
|
00089
|
CBIN0281494
|
410
|
410
|
Processed
|
24/05/2023
|
|
836142900
|
|
SUKALIDHURVE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24180520230254015
|
18/05/2023
|
KAUTIKA
|
1738010017WL012093
|
KAUTIKA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142900
|
|
KAUTIKA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-017-002/357-A
(BELGAON)
|
1738010017NRG24180520230254023
|
18/05/2023
|
GUNITA
|
1738010017WL012093
|
GUNITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836142900
|
|
GUNITA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24180520230254031
|
18/05/2023
|
MAHENDRA GOSWAMI
|
1738010017WL012093
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142900
|
|
MAHENDRAGOSWAMI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-017-004/197-A
(BELGAON)
|
1738010017NRG24180520230254037
|
18/05/2023
|
RAMDULARI
|
1738010017WL012093
|
RAMDULARI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142900
|
|
RAMDULARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5714
|
5714
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-017-001/379-B
(BELGAON)
|
1738010017NRG24180520230254004
|
18/05/2023
|
IMA MERAVI
|
1738010017WL012093
|
IMA MERAVI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142900
|
|
IMAMERAVI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010069NRG24180520230253340
|
18/05/2023
|
ROSNI
|
1738010069WL012080
|
ROSNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142900
|
|
ROSNI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010069NRG24180520230253352
|
18/05/2023
|
GAGANDSING
|
1738010069WL012080
|
GAGANDSING
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142900
|
|
GAGANDSING
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-069-001/61
(BADGOAN(M))
|
1738010069NRG24180520230253354
|
18/05/2023
|
Bhupendra
|
1738010069WL012080
|
Bhupendra
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142900
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-065-001/277
(KUMAHARIKALA)
|
1738010065NRG24180520230254780
|
18/05/2023
|
HANSI BAI GHORMARE
|
1738010065WL012114
|
HANSI BAI GHORMARE
|
00697
|
BKID0MG1305
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
836142900
|
|
HANSIBAIGHORMARE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24180520230254783
|
18/05/2023
|
LAKSHMICHAND GHORMARE
|
1738010065WL012114
|
LAKSHMICHAND GHORMARE
|
00697
|
BKID0MG1305
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
836142900
|
|
LAKSHMICHANDGHORMARE
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-069-001/140
(BADGOAN(M))
|
1738010069NRG24180520230253339
|
18/05/2023
|
Bhojram
|
1738010069WL012080
|
Bhojram
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142900
|
|
Bhojram
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010069NRG24180520230253341
|
18/05/2023
|
SANTKALA
|
1738010069WL012080
|
SANTKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142900
|
|
SANTKALA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010069NRG24180520230253350
|
18/05/2023
|
SIMA
|
1738010069WL012080
|
SIMA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142900
|
|
SIMA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-069-001/70
(BADGOAN(M))
|
1738010069NRG24180520230253355
|
18/05/2023
|
NIRMLA
|
1738010069WL012080
|
NIRMLA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142900
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17594
|
17594
|
|
|
|
|
|
|
|