|
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-38-010-005-001/384
(BINJHALGAON)
|
1738010005NRG24190620230633345
|
19/06/2023
|
Kala Dhanvate
|
1738010005WL023738
|
Kala Dhanvate
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513583643
|
|
KalaDhanvate
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-056-001/90
(LADSA)
|
1738010056NRG24190620230629732
|
19/06/2023
|
TILAKCHAND BHARRE
|
1738010056WL023658
|
TILAKCHAND BHARRE
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
513583643
|
|
TILAKCHANDBHARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-005-002/74-A
(BINJHALGAON)
|
1738010005NRG24190620230630705
|
19/06/2023
|
SONESHWAR
|
1738010005WL023683
|
SONESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513583643
|
|
SONESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-005-002/36-A
(BINJHALGAON)
|
1738010005NRG24190620230630688
|
19/06/2023
|
Sarita Ghormare
|
1738010005WL023683
|
Sarita Ghormare
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513583643
|
|
SaritaGhormare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-005-001/176
(BINJHALGAON)
|
1738010005NRG24190620230633266
|
19/06/2023
|
CHETAN JAMBHURE
|
1738010005WL023738
|
CHETAN JAMBHURE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513583643
|
|
CHETANJAMBHURE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-005-001/191
(BINJHALGAON)
|
1738010005NRG24190620230633278
|
19/06/2023
|
SURENDRA KUMAR MISARE
|
1738010005WL023738
|
SURENDRA KUMAR MISARE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513583643
|
|
SURENDRAKUMARMISARE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24190620230633311
|
19/06/2023
|
BIRAJLAL
|
1738010005WL023738
|
BIRAJLAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513583643
|
|
BIRAJLAL
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-005-001/314
(BINJHALGAON)
|
1738010005NRG24190620230633328
|
19/06/2023
|
DHANLAL
|
1738010005WL023738
|
DHANLAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513583643
|
|
DHANLAL
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-005-001/536
(BINJHALGAON)
|
1738010005NRG24190620230633352
|
19/06/2023
|
HIRESHWARI
|
1738010005WL023738
|
HIRESHWARI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513583643
|
|
HIRESHWARI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24190620230631614
|
19/06/2023
|
ANIL DALLEMAL
|
1738010005WL023708
|
ANIL DALLEMAL
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513583643
|
|
ANILDALLEMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11824
|
11824
|
|
|
|
|
|
|
|