|
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
|
SAILANA
|
MP-17-004-009-004/128
(PATDI)
|
1717004000NRG24221220230327897
|
22/12/2023
|
ishwarlal
|
1717004WL038729
|
ishwarlal
|
00045
|
BARB0SAILAN
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
2
|
SAILANA
|
MP-17-004-009-004/189
(PATDI)
|
1717004000NRG24221220230327904
|
22/12/2023
|
NANA
|
1717004WL038729
|
NANA
|
00045
|
BARB0SAILAN
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
NANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAILANA
|
MP-17-004-009-004/210
(PATDI)
|
1717004000NRG24221220230327910
|
22/12/2023
|
SAVITABAI
|
1717004WL038729
|
SAVITABAI
|
00045
|
BARB0SAILAN
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
SAVITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAILANA
|
MP-17-004-009-004/228
(PATDI)
|
1717004000NRG24221220230327914
|
22/12/2023
|
dinesh
|
1717004WL038730
|
dinesh
|
00045
|
BARB0SAILAN
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
SAILANA
|
MP-17-004-009-004/260
(PATDI)
|
1717004000NRG24221220230327920
|
22/12/2023
|
indra bai
|
1717004WL038730
|
indra bai
|
00045
|
BARB0SAILAN
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
indrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAILANA
|
MP-17-004-009-004/30
(PATDI)
|
1717004000NRG24221220230327921
|
22/12/2023
|
Rupa BAI
|
1717004WL038730
|
Rupa BAI
|
00045
|
BARB0SAILAN
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
RupaBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAILANA
|
MP-17-004-026-001/236
(KOTADA)
|
1717004000NRG24221220230327865
|
22/12/2023
|
KELASH
|
1717004WL038727
|
KELASH
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644046344
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
8
|
SAILANA
|
MP-17-004-009-004/142
(PATDI)
|
1717004000NRG24221220230327899
|
22/12/2023
|
prabhu
|
1717004WL038729
|
prabhu
|
00089
|
CBIN0281212
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
prabhu
|
UCO BANK(607066)
|
|
9
|
SAILANA
|
MP-17-004-009-004/230
(PATDI)
|
1717004000NRG24221220230327915
|
22/12/2023
|
Radhhi bai
|
1717004WL038730
|
Radhhi bai
|
00089
|
CBIN0281212
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
Radhhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
10
|
SAILANA
|
MP-17-004-009-004/1085
(PATDI)
|
1717004000NRG24221220230327895
|
22/12/2023
|
kalu
|
1717004WL038729
|
kalu
|
00415
|
SBIN0030053
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAILANA
|
MP-17-004-009-004/130
(PATDI)
|
1717004000NRG24221220230327898
|
22/12/2023
|
SHARDA
|
1717004WL038729
|
SHARDA
|
00415
|
SBIN0030053
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
12
|
SAILANA
|
MP-17-004-009-004/175
(PATDI)
|
1717004000NRG24221220230327902
|
22/12/2023
|
KALU PRABHU
|
1717004WL038729
|
KALU PRABHU
|
00415
|
SBIN0030053
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
KALUPRABHU
|
UCO BANK(607066)
|
|
13
|
SAILANA
|
MP-17-004-009-004/22
(PATDI)
|
1717004000NRG24221220230327911
|
22/12/2023
|
BAGADU
|
1717004WL038730
|
BAGADU
|
00415
|
SBIN0030053
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
BAGADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAILANA
|
MP-17-004-009-004/237
(PATDI)
|
1717004000NRG24221220230327918
|
22/12/2023
|
bapuda
|
1717004WL038730
|
bapuda
|
00415
|
SBIN0030053
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
bapuda
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAILANA
|
MP-17-004-009-004/26
(PATDI)
|
1717004000NRG24221220230327919
|
22/12/2023
|
GAVRA
|
1717004WL038730
|
GAVRA
|
00415
|
SBIN0030053
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
GAVRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAILANA
|
MP-17-004-026-001/236
(KOTADA)
|
1717004000NRG24221220230327866
|
22/12/2023
|
PARU
|
1717004WL038727
|
PARU
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644046344
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAILANA
|
MP-17-004-026-001/34
(KOTADA)
|
1717004000NRG24221220230327868
|
22/12/2023
|
RAVJI
|
1717004WL038727
|
RAVJI
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644046344
|
|
RAVJI
|
BANK OF BARODA(606985)
|
|
18
|
SAILANA
|
MP-17-004-026-001/34
(KOTADA)
|
1717004000NRG24221220230327867
|
22/12/2023
|
RAVJI RUPA
|
1717004WL038727
|
RAVJI RUPA
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644046344
|
|
RAVJIRUPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
19
|
SAILANA
|
MP-17-004-009-004/1070
(PATDI)
|
1717004000NRG24221220230327894
|
22/12/2023
|
jeevana
|
1717004WL038729
|
jeevana
|
00462
|
UCBA0001281
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
jeevana
|
UCO BANK(607066)
|
|
20
|
SAILANA
|
MP-17-004-009-004/113
(PATDI)
|
1717004000NRG24221220230327896
|
22/12/2023
|
Bahadur HURJI
|
1717004WL038729
|
Bahadur HURJI
|
00462
|
UCBA0001281
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
BahadurHURJI
|
UCO BANK(607066)
|
|
21
|
SAILANA
|
MP-17-004-009-004/155
(PATDI)
|
1717004000NRG24221220230327900
|
22/12/2023
|
PUNAMCHAD
|
1717004WL038729
|
PUNAMCHAD
|
00462
|
UCBA0001281
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
PUNAMCHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAILANA
|
MP-17-004-009-004/16
(PATDI)
|
1717004000NRG24221220230327901
|
22/12/2023
|
kailash hakra
|
1717004WL038729
|
kailash hakra
|
00462
|
UCBA0001281
|
102
|
102
|
Processed
|
11/03/2024
|
|
644046344
|
|
kailashhakra
|
UCO BANK(607066)
|
|
23
|
SAILANA
|
MP-17-004-009-004/177
(PATDI)
|
1717004000NRG24221220230327903
|
22/12/2023
|
chhagan prabhu
|
1717004WL038729
|
chhagan prabhu
|
00462
|
UCBA0001281
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
chhaganprabhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAILANA
|
MP-17-004-009-004/190
(PATDI)
|
1717004000NRG24221220230327905
|
22/12/2023
|
kamli
|
1717004WL038729
|
kamli
|
00462
|
UCBA0001281
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
kamli
|
BANK OF BARODA(606985)
|
|
25
|
SAILANA
|
MP-17-004-009-004/192
(PATDI)
|
1717004000NRG24221220230327906
|
22/12/2023
|
narayan kamji
|
1717004WL038729
|
narayan kamji
|
00462
|
UCBA0001281
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
narayankamji
|
UCO BANK(607066)
|
|
26
|
SAILANA
|
MP-17-004-009-004/21
(PATDI)
|
1717004000NRG24221220230327909
|
22/12/2023
|
RAMESH VESYA
|
1717004WL038729
|
RAMESH VESYA
|
00462
|
UCBA0001281
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
RAMESHVESYA
|
UCO BANK(607066)
|
|
27
|
SAILANA
|
MP-17-004-009-004/222
(PATDI)
|
1717004000NRG24221220230327912
|
22/12/2023
|
KALU HURJI
|
1717004WL038730
|
KALU HURJI
|
00462
|
UCBA0001281
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
KALUHURJI
|
UCO BANK(607066)
|
|
28
|
SAILANA
|
MP-17-004-009-004/225
(PATDI)
|
1717004000NRG24221220230327913
|
22/12/2023
|
NANURAM PRABHU
|
1717004WL038730
|
NANURAM PRABHU
|
00462
|
UCBA0001281
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
NANURAMPRABHU
|
UCO BANK(607066)
|
|
29
|
SAILANA
|
MP-17-004-009-004/233
(PATDI)
|
1717004000NRG24221220230327916
|
22/12/2023
|
LILA TOLARAM
|
1717004WL038730
|
LILA TOLARAM
|
00462
|
UCBA0001281
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
LILATOLARAM
|
BANK OF INDIA(508505)
|
|
30
|
SAILANA
|
MP-17-004-009-004/235
(PATDI)
|
1717004000NRG24221220230327917
|
22/12/2023
|
VIJAYA KACHARU
|
1717004WL038730
|
VIJAYA KACHARU
|
00462
|
UCBA0001281
|
104
|
104
|
Processed
|
11/03/2024
|
|
644046344
|
|
VIJAYAKACHARU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
SAILANA
|
MP-17-004-009-004/2-A
(PATDI)
|
1717004000NRG24221220230327908
|
22/12/2023
|
Jitu
|
1717004WL038729
|
Jitu
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
Jitu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAILANA
|
MP-17-004-009-004/2-A
(PATDI)
|
1717004000NRG24221220230327907
|
22/12/2023
|
Jitu
|
1717004WL038729
|
Jitu
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
11/03/2024
|
|
644046344
|
|
Jitu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6940
|
6940
|
|
|
|
|
|
|
|