|
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-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG24200620230643331
|
21/06/2023
|
REKHA GANESH
|
1738010WL0023985
|
REKHA GANESH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/06/2023
|
|
523020327
|
|
REKHAGANESH
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-015-001/425
(KARANJA)
|
1738010015NRG24200620230643332
|
21/06/2023
|
SHISUKALA SAMRITE
|
1738010WL0023985
|
SHISUKALA SAMRITE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/06/2023
|
|
523020327
|
|
SHISUKALASAMRITE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-015-001/808-D
(KARANJA)
|
1738010015NRG24200620230643333
|
21/06/2023
|
SANGITA BAI
|
1738010WL0023985
|
SANGITA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/06/2023
|
|
523020327
|
|
SANGITABAI
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-015-001/912
(KARANJA)
|
1738010015NRG24200620230643334
|
21/06/2023
|
FULANBAI MARBADE
|
1738010WL0023985
|
FULANBAI MARBADE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/06/2023
|
|
523020327
|
|
FULANBAIMARBADE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24200620230642701
|
21/06/2023
|
MINA
|
1738010WL0023964
|
MINA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
MINA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-062-001/258
(KULPA)
|
1738010062NRG24200620230644364
|
21/06/2023
|
MALTA
|
1738010WL0024030
|
MALTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/06/2023
|
|
523020327
|
|
MALTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-020-001/68-A
(DORLI)
|
1738010000NRG24200620230645973
|
21/06/2023
|
Dileshwari Karhatkare
|
1738010WL0024099
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523020327
|
|
DileshwariKarhatkare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-009-001/159-A
(BHURSADONGRI)
|
1738010000NRG24200620230642626
|
21/06/2023
|
Mahesh Maskole
|
1738010WL0023960
|
Mahesh Maskole
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
523020327
|
|
MaheshMaskole
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-009-001/54-D
(BHURSADONGRI)
|
1738010000NRG24200620230642627
|
21/06/2023
|
Seema Pusam
|
1738010WL0023960
|
Seema Pusam
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020327
|
|
SeemaPusam
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24200620230643627
|
21/06/2023
|
BHANU
|
1738010WL0024000
|
BHANU
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523020327
|
|
BHANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010000NRG24200620230642705
|
21/06/2023
|
SUNNU
|
1738010WL0023966
|
SUNNU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523020327
|
|
SUNNU
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-042-001/320
(GHOTI)
|
1738010000NRG24200620230642706
|
21/06/2023
|
OMKAR GHORMARE
|
1738010WL0023966
|
OMKAR GHORMARE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523020327
|
|
OMKARGHORMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010000NRG24200620230642625
|
21/06/2023
|
KAUTIKA
|
1738010WL0023959
|
KAUTIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523020327
|
|
KAUTIKA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010000NRG24200620230642628
|
21/06/2023
|
GEETA
|
1738010WL0023961
|
GEETA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523020327
|
|
GEETA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24200620230647033
|
21/06/2023
|
LALITA
|
1738010WL0024118
|
LALITA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523020327
|
|
LALITA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24200620230644029
|
21/06/2023
|
KAVITA
|
1738010WL0024016
|
KAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523020327
|
|
KAVITA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-024-001/30
(DAHEGAON)
|
1738010000NRG24200620230642700
|
21/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0023964
|
MAHENDRA DAYARAM GHORMARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
24/06/2023
|
|
523020327
|
No Such Account
|
|
|
|
18
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010000NRG24200620230644339
|
21/06/2023
|
Neha Ghongde
|
1738010WL0024028
|
Neha Ghongde
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
NehaGhongde
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24200620230642704
|
21/06/2023
|
Yogita Sonwane
|
1738010WL0023965
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
YogitaSonwane
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24200620230642805
|
21/06/2023
|
JANKI
|
1738010WL0023972
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523020327
|
|
JANKI
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010000NRG24200620230644338
|
21/06/2023
|
BASANTI
|
1738010WL0024027
|
BASANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
24/06/2023
|
|
523020327
|
Account closed
|
|
|
|
22
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010042NRG24200620230646908
|
21/06/2023
|
BASANTI
|
1738010WL0024116
|
BASANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
24/06/2023
|
|
523020327
|
Account closed
|
|
|
|
23
|
LANJI
|
MP-38-010-046-001/104-A
(RAMPURA)
|
1738010046NRG24200620230643767
|
21/06/2023
|
NIRMALA
|
1738010WL0024003
|
NIRMALA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
24/06/2023
|
|
523020327
|
|
NIRMALA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24200620230642707
|
21/06/2023
|
jiran
|
1738010WL0023967
|
jiran
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523020327
|
|
jiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14981
|
14981
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-071-001/83
(PALDONGRI)
|
1738010071NRG24200620230641841
|
21/06/2023
|
REKHA
|
1738010WL0023939
|
REKHA
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
24/06/2023
|
|
523020327
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-013-001/195
(PARSODI)
|
1738010013NRG24200620230648539
|
21/06/2023
|
SONI KHERWAR
|
1738010WL0024165
|
SONI KHERWAR
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/06/2023
|
|
523020327
|
|
SONIKHERWAR
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-022-001/385-A
(KOCHEWAHI)
|
1738010022NRG24200620230644585
|
21/06/2023
|
Sunder Bai Bahe
|
1738010WL0024041
|
Sunder Bai Bahe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523020327
|
|
SunderBaiBahe
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010039NRG24200620230640061
|
21/06/2023
|
Tileshwari Lilhare
|
1738010WL0023891
|
Tileshwari Lilhare
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
TileshwariLilhare
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-071-001/203
(PALDONGRI)
|
1738010071NRG24200620230641834
|
21/06/2023
|
ANITA BAI KARSAYAL
|
1738010WL0023939
|
ANITA BAI KARSAYAL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
ANITABAIKARSAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24200620230642697
|
21/06/2023
|
SAKUNTALA
|
1738010WL0023964
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
SAKUNTALA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24200620230642698
|
21/06/2023
|
SHASHIKALA
|
1738010WL0023964
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
SHASHIKALA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24200620230642699
|
21/06/2023
|
KUSUM
|
1738010WL0023964
|
KUSUM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
KUSUM
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24200620230642702
|
21/06/2023
|
NISHA
|
1738010WL0023964
|
NISHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523020327
|
|
NISHA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-024-002/174
(DAHEGAON)
|
1738010000NRG24200620230642703
|
21/06/2023
|
LAKSHMI
|
1738010WL0023964
|
LAKSHMI
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
24/06/2023
|
|
523020327
|
|
LAKSHMI
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24200620230643444
|
21/06/2023
|
RAMESUAR
|
1738010WL0023989
|
RAMESUAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
RAMESUAR
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-030-001/7-A
(SADRA)
|
1738010030NRG24200620230643445
|
21/06/2023
|
LAXMI
|
1738010WL0023989
|
LAXMI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
LAXMI
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-069-001/103
(BADGOAN(M))
|
1738010069NRG24200620230643433
|
21/06/2023
|
SAVITA
|
1738010WL0023987
|
SAVITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523020327
|
|
SAVITA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-069-001/87
(BADGOAN(M))
|
1738010069NRG24200620230643434
|
21/06/2023
|
NURMILA
|
1738010WL0023987
|
NURMILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523020327
|
|
NURMILA
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24200620230641826
|
21/06/2023
|
SARSWATI
|
1738010WL0023939
|
SARSWATI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
SARSWATI
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-071-001/16
(PALDONGRI)
|
1738010071NRG24200620230642708
|
21/06/2023
|
ANUBAI
|
1738010WL0023968
|
ANUBAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
24/06/2023
|
|
523020327
|
|
ANUBAI
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-071-001/219
(PALDONGRI)
|
1738010071NRG24200620230642709
|
21/06/2023
|
Kala
|
1738010WL0023968
|
Kala
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
24/06/2023
|
|
523020327
|
|
Kala
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-071-001/57
(PALDONGRI)
|
1738010071NRG24200620230641838
|
21/06/2023
|
VANITA BAI
|
1738010WL0023939
|
VANITA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
24/06/2023
|
|
523020327
|
|
VANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48052
|
48052
|
|
|
|
|
|
|
|