|
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-38-010-016-001/175-B
(MIRIYA)
|
1738010016NRG24200620230638914
|
20/06/2023
|
SUSHILA HAUSLAL LILHARE
|
1738010016WL023866
|
SUSHILA HAUSLAL LILHARE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523242107
|
|
SUSHILAHAUSLALLILHARE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-016-001/179-A
(MIRIYA)
|
1738010016NRG24200620230638917
|
20/06/2023
|
Subhash Bisen
|
1738010016WL023866
|
Subhash Bisen
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523242107
|
|
SubhashBisen
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-016-001/183
(MIRIYA)
|
1738010016NRG24200620230638921
|
20/06/2023
|
Priyanka Meshram
|
1738010016WL023866
|
Priyanka Meshram
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523242107
|
|
PriyankaMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-023-001/2-A
(BOLEGAON)
|
1738010000NRG24200620230638680
|
20/06/2023
|
RAVI
|
1738010WL023862
|
RAVI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523242107
|
|
RAVI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-023-001/254
(BOLEGAON)
|
1738010000NRG24200620230638703
|
20/06/2023
|
Geeta
|
1738010WL023862
|
Geeta
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523242107
|
|
Geeta
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-023-001/296
(BOLEGAON)
|
1738010000NRG24200620230638272
|
20/06/2023
|
Najuka
|
1738010WL023855
|
Najuka
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523242107
|
|
Najuka
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-023-001/30
(BOLEGAON)
|
1738010000NRG24200620230638712
|
20/06/2023
|
SOHANLAL
|
1738010WL023862
|
SOHANLAL
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523242107
|
|
SOHANLAL
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-023-001/340
(BOLEGAON)
|
1738010000NRG24200620230638276
|
20/06/2023
|
Rajkumari
|
1738010WL023855
|
Rajkumari
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523242107
|
|
Rajkumari
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-023-001/40
(BOLEGAON)
|
1738010000NRG24200620230638728
|
20/06/2023
|
Jyoti
|
1738010WL023862
|
Jyoti
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523242107
|
|
Jyoti
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-055-001/330
(UMARI)
|
1738010055NRG24200620230635103
|
20/06/2023
|
lushman
|
1738010055WL023784
|
lushman
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523242107
|
|
lushman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-026-001/14
(GHANSA)
|
1738010000NRG24190620230633776
|
20/06/2023
|
TULSHI DHIRAN DASHRIYA
|
1738010WL023752
|
TULSHI DHIRAN DASHRIYA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/06/2023
|
|
523242107
|
|
TULSHIDHIRANDASHRIYA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-026-001/292
(GHANSA)
|
1738010000NRG24190620230633805
|
20/06/2023
|
OMPRABHA NANDKISHOR LILHARE
|
1738010WL023752
|
OMPRABHA NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
24/06/2023
|
|
523242107
|
|
OMPRABHANANDKISHORLILHARE
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24200620230635880
|
20/06/2023
|
Lilavanti
|
1738010WL023805
|
Lilavanti
|
00051
|
MAHB0001057
|
840
|
840
|
Rejected
|
24/06/2023
|
|
523242107
|
No Such Account
|
|
|
|
14
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24200620230635897
|
20/06/2023
|
BHUMESWARI
|
1738010WL023805
|
BHUMESWARI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523242107
|
|
BHUMESWARI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24200620230635913
|
20/06/2023
|
SURAJLAL
|
1738010WL023805
|
SURAJLAL
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523242107
|
|
SURAJLAL
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-075-002/493
(AMEDA(B))
|
1738010000NRG24200620230635938
|
20/06/2023
|
PUJA
|
1738010WL023805
|
PUJA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523242107
|
|
PUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-075-001/38-C
(AMEDA(B))
|
1738010000NRG24200620230635894
|
20/06/2023
|
SUMERI
|
1738010WL023805
|
SUMERI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523242107
|
|
SUMERI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-075-001/531
(AMEDA(B))
|
1738010000NRG24200620230635901
|
20/06/2023
|
ROSHANLAL
|
1738010WL023805
|
ROSHANLAL
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/06/2023
|
|
523242107
|
|
ROSHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-016-001/128-A
(MIRIYA)
|
1738010016NRG24200620230638912
|
20/06/2023
|
HEMLTA TURKAR
|
1738010016WL023866
|
HEMLTA TURKAR
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523242107
|
|
HEMLTATURKAR
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-016-001/180-B
(MIRIYA)
|
1738010016NRG24200620230638920
|
20/06/2023
|
LALITA RAJKUMAR RAUT
|
1738010016WL023866
|
LALITA RAJKUMAR RAUT
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523242107
|
|
LALITARAJKUMARRAUT
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-047-001/140
(PATHARGAON)
|
1738010047NRG24200620230638833
|
20/06/2023
|
Parvati Grasiya
|
1738010047WL023864
|
Parvati Grasiya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/06/2023
|
|
523242107
|
|
ParvatiGrasiya
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24200620230635918
|
20/06/2023
|
ARTI
|
1738010WL023805
|
ARTI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523242107
|
|
ARTI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24200620230635917
|
20/06/2023
|
Ashish Kurahe
|
1738010WL023805
|
Ashish Kurahe
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523242107
|
|
AshishKurahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-047-001/139
(PATHARGAON)
|
1738010047NRG24200620230638830
|
20/06/2023
|
DUDESHWAR RANGHATI
|
1738010047WL023864
|
DUDESHWAR RANGHATI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523242107
|
|
DUDESHWARRANGHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-060-001/359-B
(KALPATHRI)
|
1738010000NRG24200620230636122
|
20/06/2023
|
Santoshi
|
1738010WL023811
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523242107
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28110
|
28110
|
|
|
|
|
|
|
|