|
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-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24151220231157626
|
15/12/2023
|
guneshwari dilip thakre
|
1738010WL055297
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-074-001/209-B
(BHANEGOAN)
|
1738010000NRG24151220231157632
|
15/12/2023
|
anita jitendra
|
1738010WL055300
|
anita jitendra
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645810986
|
|
anitajitendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24151220231157633
|
15/12/2023
|
GAURI DESHMUKH
|
1738010WL055300
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-074-001/346
(BHANEGOAN)
|
1738010000NRG24151220231157625
|
15/12/2023
|
guniram chhotelal
|
1738010WL055296
|
guniram chhotelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
guniramchhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-074-001/5-A
(BHANEGOAN)
|
1738010000NRG24151220231157624
|
15/12/2023
|
lata murlidhar
|
1738010WL055295
|
lata murlidhar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
latamurlidhar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-074-001/510-D
(BHANEGOAN)
|
1738010000NRG24151220231157627
|
15/12/2023
|
gaytri pancham
|
1738010WL055298
|
gaytri pancham
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-074-001/704
(BHANEGOAN)
|
1738010000NRG24151220231157631
|
15/12/2023
|
tularam
|
1738010WL055299
|
tularam
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645810986
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG24151220231157629
|
15/12/2023
|
narbadi suresh pardhi
|
1738010WL055298
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
11/03/2024
|
|
645810986
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-074-001/180
(BHANEGOAN)
|
1738010000NRG24151220231157630
|
15/12/2023
|
PAWAN LAKHAN
|
1738010WL055299
|
PAWAN LAKHAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645810986
|
|
PAWANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24151220231157628
|
15/12/2023
|
Panchwati Panche
|
1738010WL055298
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-074-001/763-C
(BHANEGOAN)
|
1738010000NRG24151220231157623
|
15/12/2023
|
Yashvantrao choudhari
|
1738010WL055294
|
Yashvantrao choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645810986
|
|
Yashvantraochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|