|
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-38-010-015-001/1030
(KARANJA)
|
1738010015NRG24020620230421836
|
02/06/2023
|
Anita Sonwane
|
1738010015WL017645
|
Anita Sonwane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
AnitaSonwane
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-015-001/418-A
(KARANJA)
|
1738010015NRG24020620230421866
|
02/06/2023
|
Indrkala Narendra Meshram
|
1738010015WL017645
|
Indrkala Narendra Meshram
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216397129
|
|
IndrkalaNarendraMeshram
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-015-001/661
(KARANJA)
|
1738010015NRG24020620230421883
|
02/06/2023
|
Kacharabai Lilhare
|
1738010015WL017645
|
Kacharabai Lilhare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
KacharabaiLilhare
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-015-001/856-A
(KARANJA)
|
1738010015NRG24020620230421892
|
02/06/2023
|
Sangita Bohare
|
1738010015WL017645
|
Sangita Bohare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216397129
|
|
SangitaBohare
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-015-001/98
(KARANJA)
|
1738010015NRG24020620230421906
|
02/06/2023
|
GAYATRI BADHAI
|
1738010015WL017645
|
GAYATRI BADHAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
GAYATRIBADHAI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-062-001/06
(KULPA)
|
1738010062NRG24020620230421031
|
02/06/2023
|
PURNIMA
|
1738010062WL017625
|
PURNIMA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
PURNIMA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-062-001/309
(KULPA)
|
1738010062NRG24020620230421056
|
02/06/2023
|
RITU
|
1738010062WL017625
|
RITU
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
07/06/2023
|
|
216397129
|
|
RITU
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/385
(KULPA)
|
1738010062NRG24020620230421068
|
02/06/2023
|
kisana bai bramhankar
|
1738010062WL017625
|
kisana bai bramhankar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
kisanabaibramhankar
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/477
(KULPA)
|
1738010062NRG24020620230421078
|
02/06/2023
|
BASANTI
|
1738010062WL017625
|
BASANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397129
|
|
BASANTI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-062-001/555
(KULPA)
|
1738010062NRG24020620230421082
|
02/06/2023
|
GITA
|
1738010062WL017625
|
GITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216397129
|
|
GITA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-062-001/91
(KULPA)
|
1738010062NRG24020620230421109
|
02/06/2023
|
NIKITA
|
1738010062WL017625
|
NIKITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216397129
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-075-001/442-A
(AMEDA(B))
|
1738010075NRG24020620230422901
|
02/06/2023
|
PRATIMA
|
1738010075WL017674
|
PRATIMA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216397129
|
|
PRATIMA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-075-001/68-A
(AMEDA(B))
|
1738010075NRG24020620230422902
|
02/06/2023
|
SANJAY BAGDE
|
1738010075WL017674
|
SANJAY BAGDE
|
00051
|
MAHB0001057
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
216397129
|
|
SANJAYBAGDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010075NRG24020620230422896
|
02/06/2023
|
PRITI
|
1738010075WL017674
|
PRITI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216397129
|
|
PRITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-067-001/105-A
(KAKODI)
|
1738010067NRG24020620230422823
|
02/06/2023
|
LALITA
|
1738010067WL017670
|
LALITA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216397129
|
|
LALITA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-067-001/35-A
(KAKODI)
|
1738010067NRG24020620230422794
|
02/06/2023
|
Rishabh
|
1738010067WL017664
|
Rishabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216397129
|
|
Rishabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15306
|
15306
|
|
|
|
|
|
|
|