|
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
|
BASODA
|
MP-27-004-095-004/1713
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363392
|
25/12/2023
|
balveer
|
1727004071WL030663
|
balveer
|
00014
|
ALLA0210872
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-088-001/8328
(TEONDA)
|
1727004088NRG24251220230363670
|
25/12/2023
|
Darpan Namdev
|
1727004088WL030692
|
Darpan Namdev
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664206411
|
|
DarpanNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-095-004/1707
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363389
|
25/12/2023
|
imratsingh
|
1727004071WL030663
|
imratsingh
|
00354
|
PUNB0137500
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
imratsingh
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-095-004/1719
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363393
|
25/12/2023
|
rajesh gurjar
|
1727004071WL030663
|
rajesh gurjar
|
00354
|
PUNB0137500
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
rajeshgurjar
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-095-004/1745
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363396
|
25/12/2023
|
krishanabai
|
1727004071WL030663
|
krishanabai
|
00354
|
PUNB0137500
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
krishanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004000NRG24251220230363782
|
25/12/2023
|
Savitri
|
1727004WL030713
|
Savitri
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664206411
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-095-004/1704
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363388
|
25/12/2023
|
hemraj
|
1727004071WL030663
|
hemraj
|
00415
|
SBIN0007288
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-047-001/23579
(GANJ)
|
1727004097NRG24241220230362512
|
25/12/2023
|
Jaswant
|
1727004097WL030600
|
Jaswant
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664206411
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-095-004/1709
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363391
|
25/12/2023
|
govind singh gurjar
|
1727004071WL030663
|
govind singh gurjar
|
00462
|
UCBA0000010
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
govindsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-095-004/1444
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363387
|
25/12/2023
|
jitendra singh gurjar
|
1727004071WL030663
|
jitendra singh gurjar
|
00462
|
UCBA0001074
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
jitendrasinghgurjar
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-095-004/1723
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363394
|
25/12/2023
|
sunil
|
1727004071WL030663
|
sunil
|
00462
|
UCBA0001074
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
sunil
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-095-004/17230
(GOUDKHEDIMAR)
|
1727004071NRG24251220230363395
|
25/12/2023
|
pradeep gurjar
|
1727004071WL030663
|
pradeep gurjar
|
00462
|
UCBA0001074
|
10
|
10
|
Processed
|
12/03/2024
|
|
664206411
|
|
pradeepgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-016-001/24862
(AGASODA)
|
1727004100NRG24251220230363542
|
25/12/2023
|
Ghanshyam
|
1727004100WL030675
|
Ghanshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
664206411
|
|
Ghanshyam
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-016-001/24863
(AGASODA)
|
1727004100NRG24251220230363543
|
25/12/2023
|
hajrat singh
|
1727004100WL030675
|
hajrat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
664206411
|
|
hajratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24251220230363547
|
25/12/2023
|
POOJA CHIDAR
|
1727004100WL030675
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
442
|
442
|
Processed
|
12/03/2024
|
|
664206411
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24251220230363343
|
25/12/2023
|
GOPI LAL
|
1727004080WL030658
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664206411
|
|
GOPILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6499
|
6499
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_251223FTO_406820
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
10
|
|
2
|
BASODA
|
MP1727004_251223FTO_406820
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
1105
|
|
3
|
BASODA
|
MP1727004_251223FTO_406820
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
30
|
|
4
|
BASODA
|
MP1727004_251223FTO_406820
|
State Bank of India
|
SBIN0000412
|
KHURAI
|
1326
|
|
5
|
BASODA
|
MP1727004_251223FTO_406820
|
State Bank of India
|
SBIN0007288
|
ATARIKHEJRA
|
10
|
|
6
|
BASODA
|
MP1727004_251223FTO_406820
|
State Bank of India
|
SBIN0030076
|
BASODA
|
1105
|
|
7
|
BASODA
|
MP1727004_251223FTO_406820
|
UCO Bank
|
UCBA0000010
|
VIDISHA
|
10
|
|
8
|
BASODA
|
MP1727004_251223FTO_406820
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
30
|
|
9
|
BASODA
|
MP1727004_251223FTO_406820
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
10
|
BASODA
|
MP1727004_251223FTO_406820
|
AU Small Finance Bank Limited
|
AUBL0002302
|
GANJ BASODA-BARETH ROAD
|
442
|
|
11
|
BASODA
|
MP1727004_251223FTO_406820
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1547
|