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-38-010-050-001/9 (SIHARI)
|
1738010050NRG24210420230043492
|
21/04/2023
|
SAVITRY
|
1738010050WL002693
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646699610
|
|
SAVITRY
|
(000000)
|
2
|
LANJI
|
MP-38-010-053-001/118 (TEDWA)
|
1738010000NRG24210420230044140
|
21/04/2023
|
SUKHRAM DAJI NAKHATE
|
1738010WL002718
|
SUKHRAM DAJI NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
SUKHRAMDAJINAKHATE
|
(000000)
|
3
|
LANJI
|
MP-38-010-053-001/121 (TEDWA)
|
1738010000NRG24210420230044141
|
21/04/2023
|
KAUSHAL BARELAL ATHODE
|
1738010WL002718
|
KAUSHAL BARELAL ATHODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
KAUSHALBARELALATHODE
|
(000000)
|
4
|
LANJI
|
MP-38-010-053-001/226 (TEDWA)
|
1738010000NRG24210420230044217
|
21/04/2023
|
Sunita Naktode
|
1738010WL002722
|
Sunita Naktode
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
12/05/2023
|
|
646699610
|
|
SunitaNaktode
|
(000000)
|
5
|
LANJI
|
MP-38-010-053-001/241 (TEDWA)
|
1738010000NRG24210420230044218
|
21/04/2023
|
PANCHAM KHEMRAJ
|
1738010WL002722
|
PANCHAM KHEMRAJ
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
12/05/2023
|
|
646699610
|
|
PANCHAMKHEMRAJ
|
(000000)
|
6
|
LANJI
|
MP-38-010-053-001/251 (TEDWA)
|
1738010000NRG24210420230044150
|
21/04/2023
|
BHAGU RAVINDRA
|
1738010WL002718
|
BHAGU RAVINDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
BHAGURAVINDRA
|
(000000)
|
7
|
LANJI
|
MP-38-010-053-001/34-B (TEDWA)
|
1738010000NRG24210420230044159
|
21/04/2023
|
Santoshi Gyaniram Darvare
|
1738010WL002718
|
Santoshi Gyaniram Darvare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
SantoshiGyaniramDarvare
|
(000000)
|
8
|
LANJI
|
MP-38-010-053-001/425-A (TEDWA)
|
1738010000NRG24210420230044164
|
21/04/2023
|
KALA BENIRAM
|
1738010WL002718
|
KALA BENIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
KALABENIRAM
|
(000000)
|
9
|
LANJI
|
MP-38-010-053-001/431 (TEDWA)
|
1738010000NRG24210420230044231
|
21/04/2023
|
PRABHA PRAMOD BEDRE
|
1738010WL002722
|
PRABHA PRAMOD BEDRE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
12/05/2023
|
|
646699610
|
|
PRABHAPRAMODBEDRE
|
(000000)
|
10
|
LANJI
|
MP-38-010-053-001/564 (TEDWA)
|
1738010000NRG24210420230044266
|
21/04/2023
|
Sheetal Hulashram Bedre
|
1738010WL002723
|
Sheetal Hulashram Bedre
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
12/05/2023
|
|
646699610
|
|
SheetalHulashramBedre
|
(000000)
|
11
|
LANJI
|
MP-38-010-053-001/645 (TEDWA)
|
1738010000NRG24210420230044175
|
21/04/2023
|
SASHWATI BAI
|
1738010WL002718
|
SASHWATI BAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699610
|
|
SASHWATIBAI
|
(000000)
|
12
|
LANJI
|
MP-38-010-053-001/673 (TEDWA)
|
1738010000NRG24210420230044270
|
21/04/2023
|
Rohit Chunnilal Pardhi
|
1738010WL002723
|
Rohit Chunnilal Pardhi
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
12/05/2023
|
|
646699610
|
|
RohitChunnilalPardhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-035-001/273 (NEWARWAHI)
|
1738010035NRG24210420230043063
|
21/04/2023
|
GUNESHWARI
|
1738010035WL002668
|
GUNESHWARI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
646699610
|
|
GUNESHWARI
|
(000000)
|
14
|
LANJI
|
MP-38-010-035-001/336 (NEWARWAHI)
|
1738010035NRG24210420230043059
|
21/04/2023
|
ANITA
|
1738010035WL002666
|
ANITA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
ANITA
|
(000000)
|
15
|
LANJI
|
MP-38-010-042-001/212 (GHOTI)
|
1738010042NRG24210420230043800
|
21/04/2023
|
AAYESHA DANDRE
|
1738010042WL002710
|
AAYESHA DANDRE
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
AAYESHADANDRE
|
(000000)
|
16
|
LANJI
|
MP-38-010-042-001/314-A (GHOTI)
|
1738010042NRG24210420230043797
|
21/04/2023
|
Meena
|
1738010042WL002709
|
Meena
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
Meena
|
(000000)
|
17
|
LANJI
|
MP-38-010-042-002/108 (GHOTI)
|
1738010042NRG24210420230043778
|
21/04/2023
|
GUNVATI
|
1738010042WL002702
|
GUNVATI
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
GUNVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-035-001/336 (NEWARWAHI)
|
1738010035NRG24210420230043058
|
21/04/2023
|
KRISHNA
|
1738010035WL002666
|
KRISHNA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
KRISHNA
|
(000000)
|
19
|
LANJI
|
MP-38-010-042-001/174 (GHOTI)
|
1738010042NRG24210420230043783
|
21/04/2023
|
RITU
|
1738010042WL002704
|
RITU
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
646699610
|
|
RITU
|
(000000)
|
20
|
LANJI
|
MP-38-010-058-001/152 (OATEKASA)
|
1738010044NRG24210420230043054
|
21/04/2023
|
NIRMALA
|
1738010044WL002664
|
NIRMALA
|
00415
|
SBIN0002872
|
749
|
749
|
Processed
|
12/05/2023
|
|
646699610
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-065-001/60-A (KUMAHARIKALA)
|
1738010065NRG24210420230042984
|
21/04/2023
|
LAXMI BAI
|
1738010065WL002662
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
646699610
|
|
LAXMIBAI
|
(000000)
|
22
|
LANJI
|
MP-38-010-065-001/60-A (KUMAHARIKALA)
|
1738010065NRG24210420230042983
|
21/04/2023
|
LAXMI BAI
|
1738010065WL002662
|
LAXMI BAI
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
12/05/2023
|
|
646699610
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-065-001/136 (KUMAHARIKALA)
|
1738010065NRG24210420230042966
|
21/04/2023
|
ambilal
|
1738010065WL002662
|
ambilal
|
00697
|
BKID0MG1305
|
198
|
198
|
Processed
|
12/05/2023
|
|
646699610
|
|
ambilal
|
(000000)
|
24
|
LANJI
|
MP-38-010-065-001/136 (KUMAHARIKALA)
|
1738010065NRG24210420230042965
|
21/04/2023
|
ambilal
|
1738010065WL002662
|
ambilal
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
646699610
|
|
ambilal
|
(000000)
|
25
|
LANJI
|
MP-38-010-065-001/167 (KUMAHARIKALA)
|
1738010065NRG24210420230043068
|
21/04/2023
|
PRAMILA
|
1738010065WL002671
|
PRAMILA
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646699610
|
|
PRAMILA
|
(000000)
|
26
|
LANJI
|
MP-38-010-065-001/167 (KUMAHARIKALA)
|
1738010065NRG24210420230043069
|
21/04/2023
|
Savita Baghade
|
1738010065WL002671
|
Savita Baghade
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646699610
|
|
SavitaBaghade
|
(000000)
|
27
|
LANJI
|
MP-38-010-065-001/167-B (KUMAHARIKALA)
|
1738010065NRG24210420230043070
|
21/04/2023
|
LAXMI CHAURI
|
1738010065WL002671
|
LAXMI CHAURI
|
00697
|
BKID0MG1305
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
646699610
|
|
LAXMICHAURI
|
(000000)
|
28
|
LANJI
|
MP-38-010-065-001/310 (KUMAHARIKALA)
|
1738010065NRG24210420230042972
|
21/04/2023
|
KAMLA
|
1738010065WL002662
|
KAMLA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
646699610
|
|
KAMLA
|
(000000)
|
29
|
LANJI
|
MP-38-010-065-001/310 (KUMAHARIKALA)
|
1738010065NRG24210420230042971
|
21/04/2023
|
KAMLA
|
1738010065WL002662
|
KAMLA
|
00697
|
BKID0MG1305
|
198
|
198
|
Processed
|
12/05/2023
|
|
646699610
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42738
|
42738
|
|
|
|
|
|
|
|