|
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
|
DEPALPUR
|
MP-23-001-085-001/125
(CHIRAKHAN)
|
1723001085NRG24080220240153297
|
09/02/2024
|
Devraj
|
1723001085WL017629
|
Devraj
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/126
(CHIRAKHAN)
|
1723001085NRG24080220240153298
|
09/02/2024
|
Chagan Babulal
|
1723001085WL017629
|
Chagan Babulal
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
ChaganBabulal
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/128
(CHIRAKHAN)
|
1723001085NRG24080220240153299
|
09/02/2024
|
Arti patel
|
1723001085WL017629
|
Arti patel
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Artipatel
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/142
(CHIRAKHAN)
|
1723001085NRG24080220240153301
|
09/02/2024
|
Bhuri bai Premchandra
|
1723001085WL017629
|
Bhuri bai Premchandra
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
BhuribaiPremchandra
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/142
(CHIRAKHAN)
|
1723001085NRG24080220240153300
|
09/02/2024
|
Rkhabai
|
1723001085WL017629
|
Rkhabai
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Rkhabai
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-085-001/163
(CHIRAKHAN)
|
1723001085NRG24080220240153302
|
09/02/2024
|
Kamal Ambaram
|
1723001085WL017629
|
Kamal Ambaram
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
KamalAmbaram
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-085-001/163
(CHIRAKHAN)
|
1723001085NRG24080220240153303
|
09/02/2024
|
prembai Kamal
|
1723001085WL017629
|
prembai Kamal
|
00045
|
BARB0DHANNA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291264
|
|
prembaiKamal
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-085-001/163-B
(CHIRAKHAN)
|
1723001085NRG24080220240153304
|
09/02/2024
|
Maya bai
|
1723001085WL017629
|
Maya bai
|
00045
|
BARB0DHANNA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291264
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-085-001/197
(CHIRAKHAN)
|
1723001085NRG24080220240153305
|
09/02/2024
|
Rajubai Ramprasad
|
1723001085WL017629
|
Rajubai Ramprasad
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
RajubaiRamprasad
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-085-001/206-D
(CHIRAKHAN)
|
1723001085NRG24080220240153306
|
09/02/2024
|
Babitabai kamal
|
1723001085WL017629
|
Babitabai kamal
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Babitabaikamal
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-085-001/237
(CHIRAKHAN)
|
1723001085NRG24080220240153307
|
09/02/2024
|
kavita mohan
|
1723001085WL017629
|
kavita mohan
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
kavitamohan
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-085-001/279
(CHIRAKHAN)
|
1723001085NRG24080220240153308
|
09/02/2024
|
shobharam devji
|
1723001085WL017629
|
shobharam devji
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
shobharamdevji
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-085-001/300
(CHIRAKHAN)
|
1723001085NRG24080220240153310
|
09/02/2024
|
Babu lal
|
1723001085WL017629
|
Babu lal
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
14
|
DEPALPUR
|
MP-23-001-085-001/45
(CHIRAKHAN)
|
1723001085NRG24080220240153311
|
09/02/2024
|
seema mukesh
|
1723001085WL017629
|
seema mukesh
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
seemamukesh
|
BANK OF BARODA(606985)
|
|
15
|
DEPALPUR
|
MP-23-001-085-001/88
(CHIRAKHAN)
|
1723001085NRG24080220240153312
|
09/02/2024
|
Rajesh nanuram
|
1723001085WL017629
|
Rajesh nanuram
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Rajeshnanuram
|
BANK OF BARODA(606985)
|
|
16
|
DEPALPUR
|
MP-23-001-085-001/91
(CHIRAKHAN)
|
1723001085NRG24080220240153313
|
09/02/2024
|
RAMBABU RAMPRASAD
|
1723001085WL017629
|
RAMBABU RAMPRASAD
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
RAMBABURAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-085-001/298
(CHIRAKHAN)
|
1723001085NRG24080220240153309
|
09/02/2024
|
Sona parmar
|
1723001085WL017629
|
Sona parmar
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
26/03/2024
|
|
004291264
|
|
Sonaparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|