|
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
|
GAROTH
|
MP-16-003-063-003/108-A
(BARKHEDALOYA)
|
1716003000NRG24160820230214915
|
16/08/2023
|
LAKHAN DINESH SEN
|
1716003WL016698
|
LAKHAN DINESH SEN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
LAKHANDINESHSEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-063-003/247
(BARKHEDALOYA)
|
1716003000NRG24160820230214916
|
16/08/2023
|
MUKESH TEJRAM
|
1716003WL016698
|
MUKESH TEJRAM
|
00048
|
BKID0009141
|
221
|
221
|
Processed
|
24/08/2023
|
|
713581125
|
|
MUKESHTEJRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-063-003/369-B
(BARKHEDALOYA)
|
1716003000NRG24160820230214919
|
16/08/2023
|
SHYAM LAL GUJAR
|
1716003WL016698
|
SHYAM LAL GUJAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
SHYAMLALGUJAR
|
HDFC BANK LTD(607152)
|
|
4
|
GAROTH
|
MP-16-003-063-003/545
(BARKHEDALOYA)
|
1716003000NRG24160820230214922
|
16/08/2023
|
MUNSHI LAL PATIDAR
|
1716003WL016698
|
MUNSHI LAL PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
MUNSHILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-063-003/638
(BARKHEDALOYA)
|
1716003000NRG24160820230214925
|
16/08/2023
|
MANOJ SEN RAMLAL SEN
|
1716003WL016698
|
MANOJ SEN RAMLAL SEN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
MANOJSENRAMLALSEN
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-063-003/675
(BARKHEDALOYA)
|
1716003000NRG24160820230214926
|
16/08/2023
|
MAHESH MANDLIYA
|
1716003WL016698
|
MAHESH MANDLIYA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
MAHESHMANDLIYA
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-063-003/680
(BARKHEDALOYA)
|
1716003000NRG24160820230214927
|
16/08/2023
|
HEMANT PATIDAR
|
1716003WL016698
|
HEMANT PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
HEMANTPATIDAR
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-063-003/705
(BARKHEDALOYA)
|
1716003000NRG24160820230214929
|
16/08/2023
|
Narendra Patidar
|
1716003WL016698
|
Narendra Patidar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
NarendraPatidar
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-063-003/707
(BARKHEDALOYA)
|
1716003000NRG24160820230214930
|
16/08/2023
|
Parmanand
|
1716003WL016698
|
Parmanand
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-063-003/710
(BARKHEDALOYA)
|
1716003000NRG24160820230214931
|
16/08/2023
|
Sonu Patidar
|
1716003WL016698
|
Sonu Patidar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
SonuPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-063-003/380-B
(BARKHEDALOYA)
|
1716003000NRG24160820230214920
|
16/08/2023
|
HOKAM CHANDR PATIDAR
|
1716003WL016698
|
HOKAM CHANDR PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
HOKAMCHANDRPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAROTH
|
MP-16-003-063-003/401-A
(BARKHEDALOYA)
|
1716003000NRG24160820230214921
|
16/08/2023
|
DURGA SHANKAR PATIDAR
|
1716003WL016698
|
DURGA SHANKAR PATIDAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
DURGASHANKARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-063-003/271
(BARKHEDALOYA)
|
1716003000NRG24160820230214917
|
16/08/2023
|
NITESH PATIDAR
|
1716003WL016698
|
NITESH PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
NITESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAROTH
|
MP-16-003-063-003/331
(BARKHEDALOYA)
|
1716003000NRG24160820230214918
|
16/08/2023
|
VINOD DALURAM PATIDAR
|
1716003WL016698
|
VINOD DALURAM PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
VINODDALURAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-063-003/549-A
(BARKHEDALOYA)
|
1716003000NRG24160820230214923
|
16/08/2023
|
KAMLESH PATIDAR
|
1716003WL016698
|
KAMLESH PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
KAMLESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-063-003/575-B
(BARKHEDALOYA)
|
1716003000NRG24160820230214924
|
16/08/2023
|
NARBHERAM PATIDAR
|
1716003WL016698
|
NARBHERAM PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
NARBHERAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-063-003/694
(BARKHEDALOYA)
|
1716003000NRG24160820230214928
|
16/08/2023
|
ASHARAM
|
1716003WL016698
|
ASHARAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581125
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|