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-38-010-014-001/161-A (BAPADI)
|
1738010014NRG24270520230352667
|
28/05/2023
|
SUNITA GHORMARE
|
1738010014WL015498
|
SUNITA GHORMARE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/06/2023
|
|
078715975
|
|
SUNITAGHORMARE
|
(000000)
|
2
|
LANJI
|
MP-38-010-014-001/318 (BAPADI)
|
1738010014NRG24270520230352688
|
28/05/2023
|
ARJUNLAL DAMAHE
|
1738010014WL015498
|
ARJUNLAL DAMAHE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/06/2023
|
|
078715975
|
|
ARJUNLALDAMAHE
|
(000000)
|
3
|
LANJI
|
MP-38-010-014-001/386 (BAPADI)
|
1738010014NRG24270520230352695
|
28/05/2023
|
GAYATRI
|
1738010014WL015498
|
GAYATRI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/06/2023
|
|
078715975
|
|
GAYATRI
|
(000000)
|
4
|
LANJI
|
MP-38-010-014-001/481 (BAPADI)
|
1738010014NRG24270520230352704
|
28/05/2023
|
NITESHKUMAR KESORAO
|
1738010014WL015498
|
NITESHKUMAR KESORAO
|
00051
|
MAHB0000786
|
500
|
500
|
Processed
|
05/06/2023
|
|
078715975
|
|
NITESHKUMARKESORAO
|
(000000)
|
5
|
LANJI
|
MP-38-010-014-001/50 (BAPADI)
|
1738010014NRG24270520230352706
|
28/05/2023
|
SARITABAI
|
1738010014WL015498
|
SARITABAI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/06/2023
|
|
078715975
|
|
SARITABAI
|
(000000)
|
6
|
LANJI
|
MP-38-010-014-001/70 (BAPADI)
|
1738010014NRG24270520230352709
|
28/05/2023
|
JHANAKLAL
|
1738010014WL015498
|
JHANAKLAL
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
05/06/2023
|
|
078715975
|
|
JHANAKLAL
|
(000000)
|
7
|
LANJI
|
MP-38-010-024-001/248 (DAHEGAON)
|
1738010000NRG24270520230352374
|
28/05/2023
|
RAJESHWARI CHAUDHARI
|
1738010WL015482
|
RAJESHWARI CHAUDHARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
05/06/2023
|
|
078715975
|
|
RAJESHWARICHAUDHARI
|
(000000)
|
8
|
LANJI
|
MP-38-010-027-001/151-A (BOTHALI)
|
1738010027NRG24280520230354068
|
28/05/2023
|
Santoshkumar Raut
|
1738010027WL015550
|
Santoshkumar Raut
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
05/06/2023
|
|
078715975
|
|
SantoshkumarRaut
|
(000000)
|
9
|
LANJI
|
MP-38-010-027-001/214-A (BOTHALI)
|
1738010027NRG24280520230354095
|
28/05/2023
|
Devendra Chaudhari
|
1738010027WL015550
|
Devendra Chaudhari
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
05/06/2023
|
|
078715975
|
|
DevendraChaudhari
|
(000000)
|
10
|
LANJI
|
MP-38-010-027-001/227 (BOTHALI)
|
1738010027NRG24280520230354101
|
28/05/2023
|
Ramshila Shyamlal Raut
|
1738010027WL015550
|
Ramshila Shyamlal Raut
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
05/06/2023
|
|
078715975
|
|
RamshilaShyamlalRaut
|
(000000)
|
11
|
LANJI
|
MP-38-010-027-001/264-A (BOTHALI)
|
1738010027NRG24280520230354124
|
28/05/2023
|
Geeteshwari UPRADE
|
1738010027WL015550
|
Geeteshwari UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078715975
|
|
GeeteshwariUPRADE
|
(000000)
|
12
|
LANJI
|
MP-38-010-027-001/327 (BOTHALI)
|
1738010027NRG24280520230354152
|
28/05/2023
|
ROSHANI TARACHAND CHANDAHE
|
1738010027WL015550
|
ROSHANI TARACHAND CHANDAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078715975
|
|
ROSHANITARACHANDCHANDAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-021-001/198-A (TEMNI)
|
1738010021NRG24270520230352275
|
28/05/2023
|
JYOTI CHOUDHARI
|
1738010021WL015479
|
JYOTI CHOUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
JYOTICHOUDHARI
|
(000000)
|
14
|
LANJI
|
MP-38-010-053-001/121 (TEDWA)
|
1738010000NRG24280520230354299
|
28/05/2023
|
KAUSHAL BARELAL ATHODE
|
1738010WL015557
|
KAUSHAL BARELAL ATHODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
KAUSHALBARELALATHODE
|
(000000)
|
15
|
LANJI
|
MP-38-010-053-001/175 (TEDWA)
|
1738010000NRG24280520230354311
|
28/05/2023
|
Shanta Birajlal Bedre
|
1738010WL015557
|
Shanta Birajlal Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
ShantaBirajlalBedre
|
(000000)
|
16
|
LANJI
|
MP-38-010-053-001/212 (TEDWA)
|
1738010000NRG24280520230354314
|
28/05/2023
|
INDIRA DAYARAM
|
1738010WL015557
|
INDIRA DAYARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
INDIRADAYARAM
|
(000000)
|
17
|
LANJI
|
MP-38-010-053-001/268 (TEDWA)
|
1738010000NRG24280520230354324
|
28/05/2023
|
HEMLATA PAWAN PARDHI
|
1738010WL015557
|
HEMLATA PAWAN PARDHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
HEMLATAPAWANPARDHI
|
(000000)
|
18
|
LANJI
|
MP-38-010-053-001/34-B (TEDWA)
|
1738010000NRG24280520230354333
|
28/05/2023
|
Santoshi Gyaniram Darvare
|
1738010WL015557
|
Santoshi Gyaniram Darvare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
SantoshiGyaniramDarvare
|
(000000)
|
19
|
LANJI
|
MP-38-010-053-001/345 (TEDWA)
|
1738010000NRG24280520230354334
|
28/05/2023
|
Anita Namdeo Thakre
|
1738010WL015557
|
Anita Namdeo Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
AnitaNamdeoThakre
|
(000000)
|
20
|
LANJI
|
MP-38-010-053-001/346 (TEDWA)
|
1738010000NRG24280520230354335
|
28/05/2023
|
Sangeeta Sahadev Thakre
|
1738010WL015557
|
Sangeeta Sahadev Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
SangeetaSahadevThakre
|
(000000)
|
21
|
LANJI
|
MP-38-010-053-001/431 (TEDWA)
|
1738010000NRG24280520230354349
|
28/05/2023
|
PRABHA PRAMOD BEDRE
|
1738010WL015557
|
PRABHA PRAMOD BEDRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715975
|
|
PRABHAPRAMODBEDRE
|
(000000)
|
22
|
LANJI
|
MP-38-010-053-001/447 (TEDWA)
|
1738010000NRG24280520230354352
|
28/05/2023
|
MAMTA ISHWAR
|
1738010WL015557
|
MAMTA ISHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
MAMTAISHWAR
|
(000000)
|
23
|
LANJI
|
MP-38-010-053-001/578 (TEDWA)
|
1738010000NRG24280520230354375
|
28/05/2023
|
GEETA UTTAM NAKHATE
|
1738010WL015557
|
GEETA UTTAM NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
GEETAUTTAMNAKHATE
|
(000000)
|
24
|
LANJI
|
MP-38-010-053-001/645 (TEDWA)
|
1738010000NRG24280520230354382
|
28/05/2023
|
SASHWATI BAI
|
1738010WL015557
|
SASHWATI BAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
SASHWATIBAI
|
(000000)
|
25
|
LANJI
|
MP-38-010-053-001/679 (TEDWA)
|
1738010000NRG24280520230354384
|
28/05/2023
|
BHUMESHWARI RAMESH
|
1738010WL015557
|
BHUMESHWARI RAMESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
BHUMESHWARIRAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-007-001/221-A (SAWRIKHURD)
|
1738010007NRG24280520230353252
|
28/05/2023
|
KVITA
|
1738010007WL015524
|
KVITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078715975
|
|
KVITA
|
(000000)
|
27
|
LANJI
|
MP-38-010-007-001/274-A (SAWRIKHURD)
|
1738010007NRG24280520230353562
|
28/05/2023
|
Shushilabai
|
1738010007WL015532
|
Shushilabai
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078715975
|
|
Shushilabai
|
(000000)
|
28
|
LANJI
|
MP-38-010-007-001/291 (SAWRIKHURD)
|
1738010007NRG24280520230353256
|
28/05/2023
|
FULKUWARBAI TEKCHAND LILHARE
|
1738010007WL015524
|
FULKUWARBAI TEKCHAND LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078715975
|
|
FULKUWARBAITEKCHANDLILHARE
|
(000000)
|
29
|
LANJI
|
MP-38-010-007-001/84 (SAWRIKHURD)
|
1738010007NRG24280520230353307
|
28/05/2023
|
Manabai
|
1738010007WL015525
|
Manabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078715975
|
|
Manabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-022-001/9-A (KOCHEWAHI)
|
1738010022NRG24270520230352262
|
28/05/2023
|
Tilakchand
|
1738010022WL015478
|
Tilakchand
|
00089
|
CBIN0281494
|
1836
|
1836
|
Processed
|
05/06/2023
|
|
078715975
|
|
Tilakchand
|
(000000)
|
31
|
LANJI
|
MP-38-010-024-001/67 (DAHEGAON)
|
1738010000NRG24270520230352450
|
28/05/2023
|
PRAMILA
|
1738010WL015482
|
PRAMILA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
05/06/2023
|
|
078715975
|
|
PRAMILA
|
(000000)
|
32
|
LANJI
|
MP-38-010-036-001/278 (DIGHORI)
|
1738010036NRG24280520230356360
|
28/05/2023
|
Khushiram Damahe
|
1738010036WL015616
|
Khushiram Damahe
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
05/06/2023
|
|
078715975
|
|
KhushiramDamahe
|
(000000)
|
33
|
LANJI
|
MP-38-010-036-001/278 (DIGHORI)
|
1738010036NRG24280520230356356
|
28/05/2023
|
Khushiram Damahe
|
1738010036WL015616
|
Khushiram Damahe
|
00089
|
CBIN0281494
|
2123
|
2123
|
Processed
|
05/06/2023
|
|
078715975
|
|
KhushiramDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-007-001/205 (SAWRIKHURD)
|
1738010007NRG24280520230353279
|
28/05/2023
|
KVITA
|
1738010007WL015525
|
KVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078715975
|
|
KVITA
|
(000000)
|
35
|
LANJI
|
MP-38-010-021-001/538 (TEMNI)
|
1738010021NRG24270520230352308
|
28/05/2023
|
SHAILESH SO TEJLAL
|
1738010021WL015479
|
SHAILESH SO TEJLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715975
|
|
SHAILESHSOTEJLAL
|
(000000)
|
36
|
LANJI
|
MP-38-010-021-001/909-A (TEMNI)
|
1738010021NRG24270520230352323
|
28/05/2023
|
TARA
|
1738010021WL015479
|
TARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715975
|
|
TARA
|
(000000)
|
37
|
LANJI
|
MP-38-010-022-001/144 (KOCHEWAHI)
|
1738010022NRG24270520230352257
|
28/05/2023
|
HIRALAL
|
1738010022WL015477
|
HIRALAL
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
05/06/2023
|
|
078715975
|
|
HIRALAL
|
(000000)
|
38
|
LANJI
|
MP-38-010-022-001/9-A (KOCHEWAHI)
|
1738010022NRG24270520230352260
|
28/05/2023
|
Likhiram
|
1738010022WL015478
|
Likhiram
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
05/06/2023
|
|
078715975
|
|
Likhiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-024-001/128 (DAHEGAON)
|
1738010000NRG24270520230352359
|
28/05/2023
|
KHELAN BAI SIRAME
|
1738010WL015482
|
KHELAN BAI SIRAME
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
05/06/2023
|
|
078715975
|
|
KHELANBAISIRAME
|
(000000)
|
40
|
LANJI
|
MP-38-010-024-001/251 (DAHEGAON)
|
1738010000NRG24270520230352376
|
28/05/2023
|
NIRMALA
|
1738010WL015482
|
NIRMALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/06/2023
|
|
078715975
|
|
NIRMALA
|
(000000)
|
41
|
LANJI
|
MP-38-010-024-001/286 (DAHEGAON)
|
1738010000NRG24270520230352382
|
28/05/2023
|
ROSHNI SIRAME
|
1738010WL015482
|
ROSHNI SIRAME
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/06/2023
|
|
078715975
|
|
ROSHNISIRAME
|
(000000)
|
42
|
LANJI
|
MP-38-010-024-001/308 (DAHEGAON)
|
1738010000NRG24270520230352400
|
28/05/2023
|
sangita dhok
|
1738010WL015482
|
sangita dhok
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078715975
|
|
sangitadhok
|
(000000)
|
43
|
LANJI
|
MP-38-010-024-001/308-A (DAHEGAON)
|
1738010000NRG24270520230352401
|
28/05/2023
|
KUNTA
|
1738010WL015482
|
KUNTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078715975
|
|
KUNTA
|
(000000)
|
44
|
LANJI
|
MP-38-010-024-001/331 (DAHEGAON)
|
1738010000NRG24270520230352412
|
28/05/2023
|
LILA
|
1738010WL015482
|
LILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/06/2023
|
|
078715975
|
|
LILA
|
(000000)
|
45
|
LANJI
|
MP-38-010-024-001/334-A (DAHEGAON)
|
1738010000NRG24270520230352414
|
28/05/2023
|
PRAMILA AMBEDARE
|
1738010WL015482
|
PRAMILA AMBEDARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078715975
|
|
PRAMILAAMBEDARE
|
(000000)
|
46
|
LANJI
|
MP-38-010-024-001/390 (DAHEGAON)
|
1738010000NRG24270520230352424
|
28/05/2023
|
REKHA
|
1738010WL015482
|
REKHA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078715975
|
|
REKHA
|
(000000)
|
47
|
LANJI
|
MP-38-010-024-001/41 (DAHEGAON)
|
1738010000NRG24270520230352427
|
28/05/2023
|
URMILA
|
1738010WL015482
|
URMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078715975
|
|
URMILA
|
(000000)
|
48
|
LANJI
|
MP-38-010-024-001/429 (DAHEGAON)
|
1738010000NRG24270520230352429
|
28/05/2023
|
KALA
|
1738010WL015482
|
KALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078715975
|
|
KALA
|
(000000)
|
49
|
LANJI
|
MP-38-010-024-001/435 (DAHEGAON)
|
1738010000NRG24270520230352430
|
28/05/2023
|
PRAMILA
|
1738010WL015482
|
PRAMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078715975
|
|
PRAMILA
|
(000000)
|
50
|
LANJI
|
MP-38-010-024-001/44 (DAHEGAON)
|
1738010000NRG24270520230352431
|
28/05/2023
|
TULSIYA
|
1738010WL015482
|
TULSIYA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
05/06/2023
|
|
078715975
|
|
TULSIYA
|
(000000)
|
51
|
LANJI
|
MP-38-010-024-001/567 (DAHEGAON)
|
1738010000NRG24270520230352445
|
28/05/2023
|
IMLA BAI
|
1738010WL015482
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078715975
|
|
IMLABAI
|
(000000)
|
52
|
LANJI
|
MP-38-010-024-001/60 (DAHEGAON)
|
1738010000NRG24270520230352448
|
28/05/2023
|
SHUSHILA
|
1738010WL015482
|
SHUSHILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/06/2023
|
|
078715975
|
|
SHUSHILA
|
(000000)
|
53
|
LANJI
|
MP-38-010-024-001/80 (DAHEGAON)
|
1738010000NRG24270520230352452
|
28/05/2023
|
IMLABAI AMBEDARE
|
1738010WL015482
|
IMLABAI AMBEDARE
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/06/2023
|
|
078715975
|
|
IMLABAIAMBEDARE
|
(000000)
|
54
|
LANJI
|
MP-38-010-024-001/83 (DAHEGAON)
|
1738010000NRG24270520230352453
|
28/05/2023
|
RADHIKA
|
1738010WL015482
|
RADHIKA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/06/2023
|
|
078715975
|
|
RADHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58025
|
58025
|
|
|
|
|
|
|
|