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-38-010-059-001/113 (SAWARIKALA)
|
1738010059NRG24280820230911928
|
28/08/2023
|
ashok barku
|
1738010059WL038129
|
ashok barku
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843810088
|
|
ashokbarku
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-059-001/127-A (SAWARIKALA)
|
1738010059NRG24280820230911929
|
28/08/2023
|
KAVITA ASHOK
|
1738010059WL038129
|
KAVITA ASHOK
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
KAVITAASHOK
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-059-001/139 (SAWARIKALA)
|
1738010059NRG24280820230911930
|
28/08/2023
|
RAMU SOBHANLAL CHAUHAN
|
1738010059WL038129
|
RAMU SOBHANLAL CHAUHAN
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810088
|
|
RAMUSOBHANLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
LANJI
|
MP-38-010-059-001/156-A (SAWARIKALA)
|
1738010059NRG24280820230911960
|
28/08/2023
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL038134
|
DULICHAND JAGORAO MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Rejected
|
01/09/2023
|
|
843810088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
LANJI
|
MP-38-010-059-001/168 (SAWARIKALA)
|
1738010059NRG24280820230911957
|
28/08/2023
|
BHARTI PARMESHWAR THAKRE
|
1738010059WL038132
|
BHARTI PARMESHWAR THAKRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810088
|
|
BHARTIPARMESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-059-001/168 (SAWARIKALA)
|
1738010059NRG24280820230911956
|
28/08/2023
|
PARMESWAR
|
1738010059WL038132
|
PARMESWAR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810088
|
|
PARMESWAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-059-001/176 (SAWARIKALA)
|
1738010059NRG24280820230911931
|
28/08/2023
|
SADARAM TUKADYA BAGMORE
|
1738010059WL038129
|
SADARAM TUKADYA BAGMORE
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
01/09/2023
|
|
843810088
|
|
SADARAMTUKADYABAGMORE
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-059-001/177 (SAWARIKALA)
|
1738010059NRG24280820230911932
|
28/08/2023
|
JIYALAL AATMARAM
|
1738010059WL038129
|
JIYALAL AATMARAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
JIYALALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-059-001/182 (SAWARIKALA)
|
1738010059NRG24280820230911934
|
28/08/2023
|
LATABAI NANDKISOR
|
1738010059WL038129
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-059-001/182 (SAWARIKALA)
|
1738010059NRG24280820230911933
|
28/08/2023
|
NANDKISOR BHAGCHAND
|
1738010059WL038129
|
NANDKISOR BHAGCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
NANDKISORBHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-059-001/183 (SAWARIKALA)
|
1738010059NRG24280820230911935
|
28/08/2023
|
CHAITRAM
|
1738010059WL038129
|
CHAITRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843810088
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-059-001/185 (SAWARIKALA)
|
1738010059NRG24280820230911936
|
28/08/2023
|
BHOJRAJ BHAIYALAL DESHMUKH
|
1738010059WL038129
|
BHOJRAJ BHAIYALAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
BHOJRAJBHAIYALALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-059-001/216 (SAWARIKALA)
|
1738010059NRG24280820230911943
|
28/08/2023
|
BHIVRAM DHADU
|
1738010059WL038130
|
BHIVRAM DHADU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843810088
|
|
BHIVRAMDHADU
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-059-001/225 (SAWARIKALA)
|
1738010059NRG24280820230911937
|
28/08/2023
|
BHOJRAJ BENIRAM DESHMUKH
|
1738010059WL038129
|
BHOJRAJ BENIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843810088
|
|
BHOJRAJBENIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-059-001/236 (SAWARIKALA)
|
1738010059NRG24280820230911944
|
28/08/2023
|
MEHTAR NTTHU
|
1738010059WL038130
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810088
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-059-001/237 (SAWARIKALA)
|
1738010059NRG24280820230911945
|
28/08/2023
|
sadaram
|
1738010059WL038130
|
sadaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
sadaram
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-059-001/346 (SAWARIKALA)
|
1738010059NRG24280820230911938
|
28/08/2023
|
BARKULAL MANGRU
|
1738010059WL038129
|
BARKULAL MANGRU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843810088
|
|
BARKULALMANGRU
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-059-001/357-A (SAWARIKALA)
|
1738010059NRG24280820230911939
|
28/08/2023
|
GANESH ZADU KAMDE
|
1738010059WL038129
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-059-001/402 (SAWARIKALA)
|
1738010059NRG24280820230911940
|
28/08/2023
|
GEETABAI SYAMDAS
|
1738010059WL038129
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843810088
|
|
GEETABAISYAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-059-001/420 (SAWARIKALA)
|
1738010059NRG24280820230911941
|
28/08/2023
|
MANGLABAI RAMNLAL
|
1738010059WL038129
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843810088
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-059-001/440 (SAWARIKALA)
|
1738010059NRG24280820230911942
|
28/08/2023
|
GANGABAI DHANIRAM KAMDE
|
1738010059WL038129
|
GANGABAI DHANIRAM KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843810088
|
|
GANGABAIDHANIRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-059-001/479 (SAWARIKALA)
|
1738010059NRG24280820230911961
|
28/08/2023
|
MULCHAND JAGORAV MESHRAM
|
1738010059WL038134
|
MULCHAND JAGORAV MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
01/09/2023
|
|
843810088
|
|
MULCHANDJAGORAVMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-068-001/214 (MOHAJHARI)
|
1738010068NRG24280820230912089
|
28/08/2023
|
SARSWATIBAI
|
1738010068WL038143
|
SARSWATIBAI
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
01/09/2023
|
|
843810088
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-068-001/274 (MOHAJHARI)
|
1738010068NRG24280820230912090
|
28/08/2023
|
SEEMA
|
1738010068WL038143
|
SEEMA
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
01/09/2023
|
|
843810088
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-068-001/634 (MOHAJHARI)
|
1738010068NRG24280820230912094
|
28/08/2023
|
NIRMALA
|
1738010068WL038143
|
NIRMALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843810088
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-068-001/793 (MOHAJHARI)
|
1738010068NRG24280820230912095
|
28/08/2023
|
MAYA
|
1738010068WL038143
|
MAYA
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
01/09/2023
|
|
843810088
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-068-001/793 (MOHAJHARI)
|
1738010068NRG24280820230912096
|
28/08/2023
|
shobha
|
1738010068WL038143
|
shobha
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
01/09/2023
|
|
843810088
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-064-001/149 (GHOTIGHUSMARA)
|
1738010000NRG24280820230912087
|
28/08/2023
|
jiyalal
|
1738010WL038142
|
jiyalal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843810088
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-064-001/149 (GHOTIGHUSMARA)
|
1738010000NRG24280820230912088
|
28/08/2023
|
shushma
|
1738010WL038142
|
shushma
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843810088
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-068-001/352-A (MOHAJHARI)
|
1738010068NRG24280820230912092
|
28/08/2023
|
Sarita Deshamukh
|
1738010068WL038143
|
Sarita Deshamukh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843810088
|
|
SaritaDeshamukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30505
|
30505
|
|
|
|
|
|
|
|