|
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-38-010-053-001/207
(TEDWA)
|
1738010000NRG24231120231104002
|
24/11/2023
|
Mahesh Kumar Nakhate
|
1738010WL052440
|
Mahesh Kumar Nakhate
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
MaheshKumarNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-053-001/207-B
(TEDWA)
|
1738010000NRG24231120231104003
|
24/11/2023
|
Rupesh Nakhate
|
1738010WL052440
|
Rupesh Nakhate
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
RupeshNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-053-001/394-B
(TEDWA)
|
1738010000NRG24231120231104004
|
24/11/2023
|
Anita Dhande
|
1738010WL052440
|
Anita Dhande
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
AnitaDhande
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-053-001/397
(TEDWA)
|
1738010000NRG24231120231104006
|
24/11/2023
|
MAYA RAMESH
|
1738010WL052440
|
MAYA RAMESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
MAYARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-053-001/397
(TEDWA)
|
1738010000NRG24231120231104005
|
24/11/2023
|
RAMESH GOVIND
|
1738010WL052440
|
RAMESH GOVIND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
RAMESHGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-074-001/119
(BHANEGOAN)
|
1738010000NRG24231120231104007
|
24/11/2023
|
KAMAL KARUDASH
|
1738010WL052440
|
KAMAL KARUDASH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
KAMALKARUDASH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24231120231104011
|
24/11/2023
|
GAURI DESHMUKH
|
1738010WL052441
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-074-001/410
(BHANEGOAN)
|
1738010000NRG24231120231104008
|
24/11/2023
|
SHEELA TEKAM
|
1738010WL052440
|
SHEELA TEKAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
SHEELATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-074-001/46
(BHANEGOAN)
|
1738010000NRG24231120231104012
|
24/11/2023
|
KHEMCHAND PANDHRE
|
1738010WL052441
|
KHEMCHAND PANDHRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
KHEMCHANDPANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-074-001/510-C
(BHANEGOAN)
|
1738010000NRG24231120231104009
|
24/11/2023
|
kavita babulal
|
1738010WL052440
|
kavita babulal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
kavitababulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-074-001/910
(BHANEGOAN)
|
1738010000NRG24231120231104010
|
24/11/2023
|
devlata biraj
|
1738010WL052440
|
devlata biraj
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
devlatabiraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-045-003/146
(KHANDAPHARI)
|
1738010045NRG24241120231104256
|
24/11/2023
|
Santi Bai Uikey
|
1738010045WL052449
|
Santi Bai Uikey
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
324012319
|
|
SantiBaiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-045-003/338
(KHANDAPHARI)
|
1738010045NRG24241120231104263
|
24/11/2023
|
RAMLAL UIKEY
|
1738010045WL052449
|
RAMLAL UIKEY
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
RAMLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-045-005/344
(KHANDAPHARI)
|
1738010045NRG24241120231104264
|
24/11/2023
|
Teksingh tekam
|
1738010045WL052449
|
Teksingh tekam
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
Teksinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-045-003/129
(KHANDAPHARI)
|
1738010045NRG24241120231104248
|
24/11/2023
|
FULWANTI
|
1738010045WL052449
|
FULWANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-045-003/132
(KHANDAPHARI)
|
1738010045NRG24241120231104249
|
24/11/2023
|
SAKUN
|
1738010045WL052449
|
SAKUN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-045-003/133
(KHANDAPHARI)
|
1738010045NRG24241120231104250
|
24/11/2023
|
Fekan
|
1738010045WL052449
|
Fekan
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
Fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-045-003/134
(KHANDAPHARI)
|
1738010045NRG24241120231104251
|
24/11/2023
|
BIJU
|
1738010045WL052449
|
BIJU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-045-003/141
(KHANDAPHARI)
|
1738010045NRG24241120231104252
|
24/11/2023
|
KAJALI
|
1738010045WL052449
|
KAJALI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
KAJALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-045-003/143
(KHANDAPHARI)
|
1738010045NRG24241120231104254
|
24/11/2023
|
RAMNATH
|
1738010045WL052449
|
RAMNATH
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-045-003/145
(KHANDAPHARI)
|
1738010045NRG24241120231104255
|
24/11/2023
|
FAGANI
|
1738010045WL052449
|
FAGANI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
FAGANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-045-003/285
(KHANDAPHARI)
|
1738010045NRG24241120231104257
|
24/11/2023
|
PARBATA
|
1738010045WL052449
|
PARBATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-045-003/304
(KHANDAPHARI)
|
1738010045NRG24241120231104259
|
24/11/2023
|
BABULAL
|
1738010045WL052449
|
BABULAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-045-003/305-A
(KHANDAPHARI)
|
1738010045NRG24241120231104260
|
24/11/2023
|
SANDURA
|
1738010045WL052449
|
SANDURA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
SANDURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-045-003/311
(KHANDAPHARI)
|
1738010045NRG24241120231104261
|
24/11/2023
|
FAGANU
|
1738010045WL052449
|
FAGANU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
01/01/2024
|
|
324012319
|
|
FAGANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-045-003/320
(KHANDAPHARI)
|
1738010045NRG24241120231104262
|
24/11/2023
|
RAHOBAI
|
1738010045WL052449
|
RAHOBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
RAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-061-002/23
(TEKRI)
|
1738010061NRG24231120231103946
|
24/11/2023
|
BABITA VAIDHEY
|
1738010061WL052430
|
BABITA VAIDHEY
|
00415
|
SBIN0002872
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
324012319
|
|
BABITAVAIDHEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-061-002/23
(TEKRI)
|
1738010061NRG24231120231103945
|
24/11/2023
|
RAJESH KUMAR
|
1738010061WL052430
|
RAJESH KUMAR
|
00415
|
SBIN0002872
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
324012319
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-061-002/307
(TEKRI)
|
1738010061NRG24231120231103947
|
24/11/2023
|
SANGITA
|
1738010061WL052430
|
SANGITA
|
00415
|
SBIN0002872
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
324012319
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17771
|
17771
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-045-003/142
(KHANDAPHARI)
|
1738010045NRG24241120231104253
|
24/11/2023
|
Rayvanti Bai Bhalavi
|
1738010045WL052449
|
Rayvanti Bai Bhalavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324012319
|
|
RayvantiBaiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-045-003/285
(KHANDAPHARI)
|
1738010045NRG24241120231104258
|
24/11/2023
|
Sangeeta
|
1738010045WL052449
|
Sangeeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324012319
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24231120231104013
|
24/11/2023
|
Panchwati Panche
|
1738010WL052441
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324012319
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-031-001/405
(FOFSA)
|
1738010031NRG24241120231104268
|
24/11/2023
|
MAHESH
|
1738010031WL052451
|
MAHESH
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
324012319
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-031-001/405
(FOFSA)
|
1738010031NRG24241120231104267
|
24/11/2023
|
SAKUNTALA
|
1738010031WL052451
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
324012319
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40357
|
40357
|
|
|
|
|
|
|
|