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-38-010-016-001/274 (MIRIYA)
|
1738010016NRG24190620230623378
|
19/06/2023
|
YAMUNA BAIRAGI MAHULE
|
1738010016WL023479
|
YAMUNA BAIRAGI MAHULE
|
00051
|
MAHB0000786
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513830754
|
|
YAMUNABAIRAGIMAHULE
|
(000000)
|
2
|
LANJI
|
MP-38-010-016-001/333 (MIRIYA)
|
1738010016NRG24190620230627413
|
19/06/2023
|
NEHA
|
1738010016WL023602
|
NEHA
|
00051
|
MAHB0000786
|
902
|
902
|
Processed
|
23/06/2023
|
|
513830754
|
|
NEHA
|
(000000)
|
3
|
LANJI
|
MP-38-010-016-001/397-A (MIRIYA)
|
1738010016NRG24190620230627420
|
19/06/2023
|
EKESH YASHWANT TURKAR
|
1738010016WL023602
|
EKESH YASHWANT TURKAR
|
00051
|
MAHB0000786
|
902
|
902
|
Processed
|
23/06/2023
|
|
513830754
|
|
EKESHYASHWANTTURKAR
|
(000000)
|
4
|
LANJI
|
MP-38-010-016-002/480 (MIRIYA)
|
1738010016NRG24190620230627427
|
19/06/2023
|
ANITA MODEKAR
|
1738010016WL023602
|
ANITA MODEKAR
|
00051
|
MAHB0000786
|
165
|
165
|
Processed
|
23/06/2023
|
|
513830754
|
|
ANITAMODEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-037-001/125 (KUMARIKHURD)
|
1738010000NRG24190620230627510
|
19/06/2023
|
PRAMILA KALBELE
|
1738010WL023603
|
PRAMILA KALBELE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
23/06/2023
|
|
513830754
|
|
PRAMILAKALBELE
|
(000000)
|
6
|
LANJI
|
MP-38-010-037-001/143 (KUMARIKHURD)
|
1738010000NRG24190620230627530
|
19/06/2023
|
LAXMI
|
1738010WL023603
|
LAXMI
|
00089
|
CBIN0281494
|
1755
|
1755
|
Processed
|
23/06/2023
|
|
513830754
|
|
LAXMI
|
(000000)
|
7
|
LANJI
|
MP-38-010-043-004/418-A (KHURSITOLA)
|
1738010043NRG24190620230624509
|
19/06/2023
|
LALITA
|
1738010043WL023515
|
LALITA
|
00089
|
CBIN0281494
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513830754
|
|
LALITA
|
(000000)
|
8
|
LANJI
|
MP-38-010-070-001/75-A (PURWATOLA)
|
1738010070NRG24190620230624042
|
19/06/2023
|
RAVINDRA
|
1738010070WL023495
|
RAVINDRA
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513830754
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-016-002/493 (MIRIYA)
|
1738010016NRG24190620230627437
|
19/06/2023
|
SHASHIKALA BADHAI
|
1738010016WL023602
|
SHASHIKALA BADHAI
|
00415
|
SBIN0002872
|
1815
|
1815
|
Processed
|
23/06/2023
|
|
513830754
|
|
SHASHIKALABADHAI
|
(000000)
|
10
|
LANJI
|
MP-38-010-016-002/579-A (MIRIYA)
|
1738010016NRG24190620230627485
|
19/06/2023
|
YUVRAJ SUNDARLAL LILHARE
|
1738010016WL023602
|
YUVRAJ SUNDARLAL LILHARE
|
00415
|
SBIN0002872
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513830754
|
|
YUVRAJSUNDARLALLILHARE
|
(000000)
|
11
|
LANJI
|
MP-38-010-037-001/115-A (KUMARIKHURD)
|
1738010000NRG24190620230627502
|
19/06/2023
|
MEENA WO MAHESH
|
1738010WL023603
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513830754
|
|
MEENAWOMAHESH
|
(000000)
|
12
|
LANJI
|
MP-38-010-037-002/302 (KUMARIKHURD)
|
1738010000NRG24190620230627661
|
19/06/2023
|
JAIKUVAR BAI
|
1738010WL023603
|
JAIKUVAR BAI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
23/06/2023
|
|
513830754
|
|
JAIKUVARBAI
|
(000000)
|
13
|
LANJI
|
MP-38-010-040-001/129 (ANDHIYATOLA)
|
1738010040NRG24190620230623982
|
19/06/2023
|
RAMLAL
|
1738010040WL023491
|
RAMLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830754
|
|
RAMLAL
|
(000000)
|
14
|
LANJI
|
MP-38-010-040-001/225 (ANDHIYATOLA)
|
1738010040NRG24190620230623994
|
19/06/2023
|
SHIVLAL
|
1738010040WL023491
|
SHIVLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830754
|
|
SHIVLAL
|
(000000)
|
15
|
LANJI
|
MP-38-010-070-001/45 (PURWATOLA)
|
1738010070NRG24190620230624039
|
19/06/2023
|
SIMA
|
1738010070WL023493
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513830754
|
|
SIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-016-001/121-A (MIRIYA)
|
1738010016NRG24190620230623368
|
19/06/2023
|
Sukvanti Lilhare
|
1738010016WL023479
|
Sukvanti Lilhare
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513830754
|
|
SukvantiLilhare
|
(000000)
|
17
|
LANJI
|
MP-38-010-016-001/376-C (MIRIYA)
|
1738010016NRG24190620230623387
|
19/06/2023
|
Savita Lilhare
|
1738010016WL023479
|
Savita Lilhare
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513830754
|
|
SavitaLilhare
|
(000000)
|
18
|
LANJI
|
MP-38-010-016-001/378-B (MIRIYA)
|
1738010016NRG24190620230623388
|
19/06/2023
|
DHANNULAL LILHARE
|
1738010016WL023479
|
DHANNULAL LILHARE
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513830754
|
|
DHANNULALLILHARE
|
(000000)
|
19
|
LANJI
|
MP-38-010-016-002/500-A (MIRIYA)
|
1738010016NRG24190620230627445
|
19/06/2023
|
Rajani Karasayal
|
1738010016WL023602
|
Rajani Karasayal
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
23/06/2023
|
|
513830754
|
|
RajaniKarasayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-052-001/227-A (DONGARGAON)
|
1738010052NRG24190620230627942
|
19/06/2023
|
PUSHPLATA JAMBHURKAR
|
1738010052WL023611
|
PUSHPLATA JAMBHURKAR
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
23/06/2023
|
|
513830754
|
|
PUSHPLATAJAMBHURKAR
|
(000000)
|
21
|
LANJI
|
MP-38-010-052-001/394-A (DONGARGAON)
|
1738010052NRG24190620230627971
|
19/06/2023
|
ROSHANI SONWANE
|
1738010052WL023611
|
ROSHANI SONWANE
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
23/06/2023
|
|
513830754
|
|
ROSHANISONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-037-001/141 (KUMARIKHURD)
|
1738010000NRG24190620230627528
|
19/06/2023
|
SUMITRA BAI WO FATTULAL BISNE
|
1738010WL023603
|
SUMITRA BAI WO FATTULAL BISNE
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513830754
|
|
SUMITRABAIWOFATTULALBISNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|