|
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-38-010-009-003/68
(BHURSADONGRI)
|
1738010009NRG24151020230978775
|
16/10/2023
|
BHUVAN BASONE
|
1738010009WL046348
|
BHUVAN BASONE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
LANJI
|
MP-38-010-009-003/68
(BHURSADONGRI)
|
1738010009NRG24151020230978776
|
16/10/2023
|
IMALA BHUVANDAS BASONE
|
1738010009WL046348
|
IMALA BHUVANDAS BASONE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267285
|
|
IMALABHUVANDASBASONE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-051-001/79-A
(CHIKHLI)
|
1738010051NRG24151020230979169
|
16/10/2023
|
Mohit
|
1738010051WL046371
|
Mohit
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267285
|
|
Mohit
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-051-002/221-A
(CHIKHLI)
|
1738010051NRG24151020230979173
|
16/10/2023
|
prakash
|
1738010051WL046375
|
prakash
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267285
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-021-001/1058
(TEMNI)
|
1738010021NRG24161020230980487
|
16/10/2023
|
ASHISH JHAGRAHE
|
1738010021WL046534
|
ASHISH JHAGRAHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267285
|
|
ASHISHJHAGRAHE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24161020230980497
|
16/10/2023
|
PINKI PANCHALE
|
1738010021WL046534
|
PINKI PANCHALE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267285
|
|
PINKIPANCHALE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-021-001/538
(TEMNI)
|
1738010021NRG24161020230980498
|
16/10/2023
|
SHAILESH SO TEJLAL
|
1738010021WL046534
|
SHAILESH SO TEJLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267285
|
|
SHAILESHSOTEJLAL
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-045-007/318
(KHANDAPHARI)
|
1738010045NRG24161020230982462
|
16/10/2023
|
LALCHAND
|
1738010045WL046675
|
LALCHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267285
|
|
LALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|