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-38-010-027-001/161 (BOTHALI)
|
1738010027NRG23050520231802004
|
06/05/2023
|
GEETA BORKAR
|
1738010WL0189904
|
GEETA BORKAR
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688358988
|
|
GEETABORKAR
|
(000000)
|
2
|
LANJI
|
MP-38-010-027-001/161 (BOTHALI)
|
1738010027NRG23050520231802005
|
06/05/2023
|
GEETA BORKAR
|
1738010WL0189904
|
GEETA BORKAR
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688358988
|
|
GEETABORKAR
|
(000000)
|
3
|
LANJI
|
MP-38-010-027-001/300-A (BOTHALI)
|
1738010027NRG23050520231802009
|
06/05/2023
|
SUSHILA GOVARCHAN BANOTHE
|
1738010WL0189904
|
SUSHILA GOVARCHAN BANOTHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688358988
|
|
SUSHILAGOVARCHANBANOTHE
|
(000000)
|
4
|
LANJI
|
MP-38-010-027-001/300-A (BOTHALI)
|
1738010027NRG23050520231802010
|
06/05/2023
|
SUSHILA GOVARCHAN BANOTHE
|
1738010WL0189904
|
SUSHILA GOVARCHAN BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688358988
|
|
SUSHILAGOVARCHANBANOTHE
|
(000000)
|
5
|
LANJI
|
MP-38-010-027-001/38 (BOTHALI)
|
1738010027NRG23050520231802013
|
06/05/2023
|
LALITA
|
1738010WL0189904
|
LALITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
15/05/2023
|
|
688358988
|
|
LALITA
|
(000000)
|
6
|
LANJI
|
MP-38-010-027-001/38 (BOTHALI)
|
1738010027NRG23050520231802014
|
06/05/2023
|
LALITA
|
1738010WL0189904
|
LALITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688358988
|
|
LALITA
|
(000000)
|
7
|
LANJI
|
MP-38-010-027-001/41 (BOTHALI)
|
1738010027NRG23050520231802015
|
06/05/2023
|
DHURTATA RUPCHAND RAUT
|
1738010WL0189904
|
DHURTATA RUPCHAND RAUT
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
688358988
|
|
DHURTATARUPCHANDRAUT
|
(000000)
|
8
|
LANJI
|
MP-38-010-027-001/41 (BOTHALI)
|
1738010027NRG23050520231802016
|
06/05/2023
|
DHURTATA RUPCHAND RAUT
|
1738010WL0189904
|
DHURTATA RUPCHAND RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688358988
|
|
DHURTATARUPCHANDRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-023-001/56 (BOLEGAON)
|
1738010023NRG23060520231802030
|
06/05/2023
|
parvati
|
1738010WL0189910
|
parvati
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688358988
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-012-001/263 (WARI)
|
1738010000NRG23060520231802035
|
06/05/2023
|
MEERA
|
1738010WL0189913
|
MEERA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688358988
|
|
MEERA
|
(000000)
|
11
|
LANJI
|
MP-38-010-012-001/80-B (WARI)
|
1738010000NRG23060520231802036
|
06/05/2023
|
Bijesh
|
1738010WL0189913
|
Bijesh
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688358988
|
|
Bijesh
|
(000000)
|
12
|
LANJI
|
MP-38-010-064-001/418 (GHOTIGHUSMARA)
|
1738010000NRG23060520231802038
|
06/05/2023
|
anita
|
1738010WL0189915
|
anita
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
15/05/2023
|
|
688358988
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-023-001/250-A (BOLEGAON)
|
1738010023NRG23060520231802029
|
06/05/2023
|
Arvind
|
1738010WL0189910
|
Arvind
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688358988
|
Account closed
|
|
|
14
|
LANJI
|
MP-38-010-023-002/181-B (BOLEGAON)
|
1738010078NRG23060520231802031
|
06/05/2023
|
Anika KUCHLAHE
|
1738010WL0189911
|
Anika KUCHLAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688358988
|
|
AnikaKUCHLAHE
|
(000000)
|
15
|
LANJI
|
MP-38-010-023-002/181-B (BOLEGAON)
|
1738010078NRG23060520231802032
|
06/05/2023
|
Anika KUCHLAHE
|
1738010WL0189911
|
Anika KUCHLAHE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688358988
|
|
AnikaKUCHLAHE
|
(000000)
|
16
|
LANJI
|
MP-38-010-023-002/181-B (BOLEGAON)
|
1738010078NRG23060520231802033
|
06/05/2023
|
Anika KUCHLAHE
|
1738010WL0189911
|
Anika KUCHLAHE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688358988
|
|
AnikaKUCHLAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-027-001/196 (BOTHALI)
|
1738010027NRG23050520231802006
|
06/05/2023
|
SHUSHILA
|
1738010WL0189904
|
SHUSHILA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
15/05/2023
|
|
688358988
|
|
SHUSHILA
|
(000000)
|
18
|
LANJI
|
MP-38-010-027-001/199 (BOTHALI)
|
1738010027NRG23050520231802007
|
06/05/2023
|
KULVANTI
|
1738010WL0189904
|
KULVANTI
|
00697
|
BKID0MG1319
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688358988
|
|
KULVANTI
|
(000000)
|
19
|
LANJI
|
MP-38-010-027-001/199 (BOTHALI)
|
1738010027NRG23050520231802008
|
06/05/2023
|
KULVANTI
|
1738010WL0189904
|
KULVANTI
|
00697
|
BKID0MG1319
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688358988
|
|
KULVANTI
|
(000000)
|
20
|
LANJI
|
MP-38-010-027-001/329 (BOTHALI)
|
1738010027NRG23050520231802011
|
06/05/2023
|
ANITA WO SANTOSH CHANDAHE
|
1738010WL0189904
|
ANITA WO SANTOSH CHANDAHE
|
00697
|
BKID0MG1319
|
750
|
750
|
Processed
|
15/05/2023
|
|
688358988
|
|
ANITAWOSANTOSHCHANDAHE
|
(000000)
|
21
|
LANJI
|
MP-38-010-027-001/329 (BOTHALI)
|
1738010027NRG23050520231802012
|
06/05/2023
|
ANITA WO SANTOSH CHANDAHE
|
1738010WL0189904
|
ANITA WO SANTOSH CHANDAHE
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
15/05/2023
|
|
688358988
|
|
ANITAWOSANTOSHCHANDAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34554
|
34554
|
|
|
|
|
|
|
|