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-38-010-025-001/60 (SINGOLA)
|
1738010000NRG24220620230665731
|
22/06/2023
|
CHANDNI MACHIYA
|
1738010WL024686
|
CHANDNI MACHIYA
|
00051
|
MAHB0000786
|
1081
|
1081
|
Processed
|
27/06/2023
|
|
574626705
|
|
CHANDNIMACHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-039-012/188-A (RISEWADA)
|
1738010000NRG24220620230665465
|
22/06/2023
|
DUWARKABAI
|
1738010WL024677
|
DUWARKABAI
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574626705
|
|
DUWARKABAI
|
(000000)
|
3
|
LANJI
|
MP-38-010-049-001/418-A (KATANGI)
|
1738010049NRG24210620230663002
|
22/06/2023
|
RAJARAM
|
1738010049WL024613
|
RAJARAM
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574626705
|
|
RAJARAM
|
(000000)
|
4
|
LANJI
|
MP-38-010-049-001/508-A (KATANGI)
|
1738010049NRG24210620230663026
|
22/06/2023
|
SUNITA
|
1738010049WL024613
|
SUNITA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574626705
|
|
SUNITA
|
(000000)
|
5
|
LANJI
|
MP-38-010-049-001/579 (KATANGI)
|
1738010049NRG24210620230663050
|
22/06/2023
|
MAMTA
|
1738010049WL024613
|
MAMTA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574626705
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-035-003/77-D (NEWARWAHI)
|
1738010035NRG24220620230663959
|
22/06/2023
|
YOGRAJ
|
1738010035WL024634
|
YOGRAJ
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/06/2023
|
|
574626705
|
|
YOGRAJ
|
(000000)
|
7
|
LANJI
|
MP-38-010-049-001/605 (KATANGI)
|
1738010049NRG24210620230663054
|
22/06/2023
|
SHYAMLAL
|
1738010049WL024613
|
SHYAMLAL
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
27/06/2023
|
|
574626705
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-022-001/126-A (KOCHEWAHI)
|
1738010022NRG24210620230663077
|
22/06/2023
|
Ravi
|
1738010022WL024615
|
Ravi
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574626705
|
|
Ravi
|
(000000)
|
9
|
LANJI
|
MP-38-010-022-001/50 (KOCHEWAHI)
|
1738010022NRG24210620230663142
|
22/06/2023
|
Kalendri
|
1738010022WL024615
|
Kalendri
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
27/06/2023
|
|
574626705
|
|
Kalendri
|
(000000)
|
10
|
LANJI
|
MP-38-010-022-001/51 (KOCHEWAHI)
|
1738010022NRG24210620230663201
|
22/06/2023
|
SAHULAL
|
1738010022WL024618
|
SAHULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574626705
|
|
SAHULAL
|
(000000)
|
11
|
LANJI
|
MP-38-010-035-003/338 (NEWARWAHI)
|
1738010035NRG24220620230663915
|
22/06/2023
|
sukchand
|
1738010035WL024634
|
sukchand
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574626705
|
|
sukchand
|
(000000)
|
12
|
LANJI
|
MP-38-010-035-003/77-B (NEWARWAHI)
|
1738010035NRG24220620230663955
|
22/06/2023
|
SUKHWANTI
|
1738010035WL024634
|
SUKHWANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626705
|
|
SUKHWANTI
|
(000000)
|
13
|
LANJI
|
MP-38-010-049-001/130-A (KATANGI)
|
1738010049NRG24210620230662924
|
22/06/2023
|
sanjay
|
1738010049WL024613
|
sanjay
|
00415
|
SBIN0002872
|
380
|
380
|
Rejected
|
27/06/2023
|
|
574626705
|
No Such Account
|
|
|
14
|
LANJI
|
MP-38-010-049-001/239 (KATANGI)
|
1738010049NRG24210620230662963
|
22/06/2023
|
SUNITA
|
1738010049WL024613
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
27/06/2023
|
|
574626705
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-022-001/292 (KOCHEWAHI)
|
1738010022NRG24210620230663112
|
22/06/2023
|
LILA
|
1738010022WL024615
|
LILA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626705
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-024-002/409 (DAHEGAON)
|
1738010024NRG24220620230666346
|
22/06/2023
|
Nandkumar
|
1738010024WL024709
|
Nandkumar
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574626705
|
|
Nandkumar
|
(000000)
|
17
|
LANJI
|
MP-38-010-024-002/409 (DAHEGAON)
|
1738010024NRG24220620230666347
|
22/06/2023
|
PUSPA NANDKUMAR DHANOLE
|
1738010024WL024709
|
PUSPA NANDKUMAR DHANOLE
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574626705
|
|
PUSPANANDKUMARDHANOLE
|
(000000)
|
18
|
LANJI
|
MP-38-010-025-001/123-A (SINGOLA)
|
1738010000NRG24220620230665693
|
22/06/2023
|
SUKITA
|
1738010WL024686
|
SUKITA
|
00697
|
BKID0MG1305
|
1081
|
1081
|
Processed
|
27/06/2023
|
|
574626705
|
|
SUKITA
|
(000000)
|
19
|
LANJI
|
MP-38-010-025-001/135 (SINGOLA)
|
1738010000NRG24220620230665694
|
22/06/2023
|
MAHAJAN LILHARE
|
1738010WL024686
|
MAHAJAN LILHARE
|
00697
|
BKID0MG1305
|
1081
|
1081
|
Processed
|
27/06/2023
|
|
574626705
|
|
MAHAJANLILHARE
|
(000000)
|
20
|
LANJI
|
MP-38-010-025-001/3-B (SINGOLA)
|
1738010000NRG24220620230665716
|
22/06/2023
|
SANGITA
|
1738010WL024686
|
SANGITA
|
00697
|
BKID0MG1305
|
1081
|
1081
|
Processed
|
27/06/2023
|
|
574626705
|
|
SANGITA
|
(000000)
|
21
|
LANJI
|
MP-38-010-038-001/126 (DEWALGAON)
|
1738010038NRG24220620230664782
|
22/06/2023
|
PURANLAL
|
1738010038WL024662
|
PURANLAL
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574626705
|
|
PURANLAL
|
(000000)
|
22
|
LANJI
|
MP-38-010-038-001/157 (DEWALGAON)
|
1738010038NRG24220620230664787
|
22/06/2023
|
RAVINDRA
|
1738010038WL024662
|
RAVINDRA
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574626705
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12158
|
12158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28610
|
28610
|
|
|
|
|
|
|
|