|
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-38-010-014-001/127
(BAPADI)
|
1738010014NRG23300520220514684
|
30/05/2022
|
MUNNALAL NAGPURE
|
1738010014WL056179
|
MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
MUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG23300520220514683
|
30/05/2022
|
PUSTKALA
|
1738010014WL056179
|
PUSTKALA
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG23300520220514682
|
30/05/2022
|
SUKLAL
|
1738010014WL056179
|
SUKLAL
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG23300520220514668
|
30/05/2022
|
ANANTRAM CHAMRULAL
|
1738010014WL056175
|
ANANTRAM CHAMRULAL
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
04/06/2022
|
|
141757093
|
|
ANANTRAMCHAMRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG23300520220514669
|
30/05/2022
|
RAKESH KUMAR BANOTHE
|
1738010014WL056175
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
04/06/2022
|
|
141757093
|
|
RAKESHKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG23300520220514679
|
30/05/2022
|
KHUSHYALSING
|
1738010014WL056178
|
KHUSHYALSING
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
KHUSHYALSING
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG23300520220514680
|
30/05/2022
|
ANITABAI RATONE
|
1738010014WL056178
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG23300520220514681
|
30/05/2022
|
DINESH MAGARU RATONE
|
1738010014WL056178
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010014NRG23300520220514673
|
30/05/2022
|
MUKESH BANOTHE
|
1738010014WL056175
|
MUKESH BANOTHE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
141757093
|
|
MUKESHBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/328
(BAPADI)
|
1738010014NRG23300520220522294
|
30/05/2022
|
BALIRAM
|
1738010014WL056557
|
BALIRAM
|
00051
|
MAHB0000786
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
141757093
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/400
(BAPADI)
|
1738010014NRG23300520220522295
|
30/05/2022
|
BUDHRAM
|
1738010014WL056557
|
BUDHRAM
|
00051
|
MAHB0000786
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
141757093
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/84
(BAPADI)
|
1738010014NRG23300520220514659
|
30/05/2022
|
CHAITARAM
|
1738010014WL056173
|
CHAITARAM
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
04/06/2022
|
|
141757093
|
|
CHAITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/84
(BAPADI)
|
1738010014NRG23300520220514660
|
30/05/2022
|
MALHANBAI
|
1738010014WL056173
|
MALHANBAI
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
04/06/2022
|
|
141757093
|
|
MALHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/84
(BAPADI)
|
1738010014NRG23300520220514662
|
30/05/2022
|
SEVANTI CHAITRAM BANOTHE
|
1738010014WL056173
|
SEVANTI CHAITRAM BANOTHE
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
04/06/2022
|
|
141757093
|
|
SEVANTICHAITRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24969
|
24969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24969
|
24969
|
|
|
|
|
|
|
|