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-38-010-005-002/67-B (BINJHALGAON)
|
1738010005NRG24250420230070276
|
25/04/2023
|
Pramila Thaware
|
1738010005WL004098
|
Pramila Thaware
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/05/2023
|
|
644214636
|
|
PramilaThaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-005-002/36-A (BINJHALGAON)
|
1738010005NRG24250420230070270
|
25/04/2023
|
Sarita Ghormare
|
1738010005WL004098
|
Sarita Ghormare
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644214636
|
|
SaritaGhormare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-005-002/11 (BINJHALGAON)
|
1738010005NRG24250420230070265
|
25/04/2023
|
FULBATI KARSAYLE
|
1738010005WL004098
|
FULBATI KARSAYLE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644214636
|
|
FULBATIKARSAYLE
|
(000000)
|
4
|
LANJI
|
MP-38-010-005-002/80 (BINJHALGAON)
|
1738010005NRG24250420230070279
|
25/04/2023
|
LAXMIBAI GURDE
|
1738010005WL004098
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
12/05/2023
|
|
644214636
|
|
LAXMIBAIGURDE
|
(000000)
|
5
|
LANJI
|
MP-38-010-005-002/82 (BINJHALGAON)
|
1738010005NRG24250420230070280
|
25/04/2023
|
KATA BAI SORKURE
|
1738010005WL004098
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
12/05/2023
|
|
644214636
|
|
KATABAISORKURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|