|
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
|
PATI
|
MP-42-002-033-002/279
(RANIPURA)
|
1742002033NRG24250620230089027
|
25/06/2023
|
chatarsingh gildar
|
1742002033WL009682
|
chatarsingh gildar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114891
|
|
chatarsinghgildar
|
(000000)
|
|
2
|
PATI
|
MP-42-002-033-002/279
(RANIPURA)
|
1742002033NRG24250620230089026
|
25/06/2023
|
chatarsingh gildar
|
1742002033WL009682
|
chatarsingh gildar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114891
|
|
chatarsinghgildar
|
(000000)
|
|
3
|
PATI
|
MP-42-002-033-002/53-A
(RANIPURA)
|
1742002033NRG24250620230089036
|
25/06/2023
|
Rajaram Ramesh
|
1742002033WL009682
|
Rajaram Ramesh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114891
|
|
RajaramRamesh
|
(000000)
|
|
4
|
PATI
|
MP-42-002-033-002/53-A
(RANIPURA)
|
1742002033NRG24250620230089034
|
25/06/2023
|
Rajaram Ramesh
|
1742002033WL009682
|
Rajaram Ramesh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114891
|
|
RajaramRamesh
|
(000000)
|
|
5
|
PATI
|
MP-42-002-035-002/59-A
(ROSMAL (F))
|
1742002035NRG24240620230088244
|
25/06/2023
|
ita mahadev saste
|
1742002035WL009595
|
ita mahadev saste
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
itamahadevsaste
|
(000000)
|
|
6
|
PATI
|
MP-42-002-035-002/8
(ROSMAL (F))
|
1742002035NRG24240620230088246
|
25/06/2023
|
Ukariya
|
1742002035WL009595
|
Ukariya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
28/06/2023
|
|
591114891
|
|
Ukariya
|
(000000)
|
|
7
|
PATI
|
MP-42-002-035-002/87-A
(ROSMAL (F))
|
1742002035NRG24240620230088251
|
25/06/2023
|
duhariya sumariya
|
1742002035WL009595
|
duhariya sumariya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
duhariyasumariya
|
(000000)
|
|
8
|
PATI
|
MP-42-002-035-002/87-A
(ROSMAL (F))
|
1742002035NRG24240620230088250
|
25/06/2023
|
sumariya kisan saste
|
1742002035WL009595
|
sumariya kisan saste
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
sumariyakisansaste
|
(000000)
|
|
9
|
PATI
|
MP-42-002-035-004/12-C
(ROSMAL (F))
|
1742002035NRG24240620230088257
|
25/06/2023
|
kalusingh
|
1742002035WL009595
|
kalusingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
kalusingh
|
(000000)
|
|
10
|
PATI
|
MP-42-002-035-004/19-B
(ROSMAL (F))
|
1742002035NRG24240620230088281
|
25/06/2023
|
Sukharam
|
1742002035WL009595
|
Sukharam
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
Sukharam
|
(000000)
|
|
11
|
PATI
|
MP-42-002-035-004/23
(ROSMAL (F))
|
1742002035NRG24240620230088285
|
25/06/2023
|
makniya
|
1742002035WL009595
|
makniya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
makniya
|
(000000)
|
|
12
|
PATI
|
MP-42-002-035-004/25-B
(ROSMAL (F))
|
1742002035NRG24240620230088295
|
25/06/2023
|
gudi
|
1742002035WL009595
|
gudi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
gudi
|
(000000)
|
|
13
|
PATI
|
MP-42-002-035-004/26-A
(ROSMAL (F))
|
1742002035NRG24240620230088301
|
25/06/2023
|
bali bai dadla
|
1742002035WL009595
|
bali bai dadla
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
balibaidadla
|
(000000)
|
|
14
|
PATI
|
MP-42-002-035-004/29
(ROSMAL (F))
|
1742002035NRG24240620230088312
|
25/06/2023
|
Jitendra
|
1742002035WL009595
|
Jitendra
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
28/06/2023
|
|
591114891
|
|
Jitendra
|
(000000)
|
|
15
|
PATI
|
MP-42-002-035-004/31
(ROSMAL (F))
|
1742002035NRG24240620230088316
|
25/06/2023
|
vapariya RANIYA
|
1742002035WL009595
|
vapariya RANIYA
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
vapariyaRANIYA
|
(000000)
|
|
16
|
PATI
|
MP-42-002-035-004/33-A
(ROSMAL (F))
|
1742002035NRG24240620230088318
|
25/06/2023
|
mira
|
1742002035WL009595
|
mira
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
mira
|
(000000)
|
|
17
|
PATI
|
MP-42-002-035-004/33-B
(ROSMAL (F))
|
1742002035NRG24240620230088320
|
25/06/2023
|
ringubai Umrav
|
1742002035WL009595
|
ringubai Umrav
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
ringubaiUmrav
|
(000000)
|
|
18
|
PATI
|
MP-42-002-035-004/34
(ROSMAL (F))
|
1742002035NRG24240620230088322
|
25/06/2023
|
BARKI BAJARIYA BHUGWADIYA
|
1742002035WL009595
|
BARKI BAJARIYA BHUGWADIYA
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
BARKIBAJARIYABHUGWADIYA
|
(000000)
|
|
19
|
PATI
|
MP-42-002-035-004/35
(ROSMAL (F))
|
1742002035NRG24240620230088323
|
25/06/2023
|
Karvee
|
1742002035WL009595
|
Karvee
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
Karvee
|
(000000)
|
|
20
|
PATI
|
MP-42-002-035-004/39-C
(ROSMAL (F))
|
1742002035NRG24240620230088330
|
25/06/2023
|
ranjya bai chelu
|
1742002035WL009595
|
ranjya bai chelu
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
ranjyabaichelu
|
(000000)
|
|
21
|
PATI
|
MP-42-002-035-004/4-A
(ROSMAL (F))
|
1742002035NRG24240620230088335
|
25/06/2023
|
pida
|
1742002035WL009595
|
pida
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
28/06/2023
|
|
591114891
|
|
pida
|
(000000)
|
|
22
|
PATI
|
MP-42-002-035-004/40
(ROSMAL (F))
|
1742002035NRG24240620230088337
|
25/06/2023
|
Guli PANDIYA KANASE
|
1742002035WL009595
|
Guli PANDIYA KANASE
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
GuliPANDIYAKANASE
|
(000000)
|
|
23
|
PATI
|
MP-42-002-035-004/40-B
(ROSMAL (F))
|
1742002035NRG24240620230088340
|
25/06/2023
|
pema khumsingh
|
1742002035WL009595
|
pema khumsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
pemakhumsingh
|
(000000)
|
|
24
|
PATI
|
MP-42-002-035-004/42
(ROSMAL (F))
|
1742002035NRG24240620230088343
|
25/06/2023
|
bhai b ai
|
1742002035WL009595
|
bhai b ai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
bhaibai
|
(000000)
|
|
25
|
PATI
|
MP-42-002-035-004/8
(ROSMAL (F))
|
1742002035NRG24240620230088353
|
25/06/2023
|
Ghusaydi
|
1742002035WL009595
|
Ghusaydi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
Ghusaydi
|
(000000)
|
|
26
|
PATI
|
MP-42-002-035-004/8-a
(ROSMAL (F))
|
1742002035NRG24240620230088355
|
25/06/2023
|
KHIYALI TOPLIYA KANASE
|
1742002035WL009595
|
KHIYALI TOPLIYA KANASE
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
KHIYALITOPLIYAKANASE
|
(000000)
|
|
27
|
PATI
|
MP-42-002-035-004/8-C
(ROSMAL (F))
|
1742002035NRG24240620230088357
|
25/06/2023
|
Munna
|
1742002035WL009595
|
Munna
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
Munna
|
(000000)
|
|
28
|
PATI
|
MP-42-002-035-004/906
(ROSMAL (F))
|
1742002035NRG24240620230088367
|
25/06/2023
|
rajiya deva bhugwade
|
1742002035WL009595
|
rajiya deva bhugwade
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
rajiyadevabhugwade
|
(000000)
|
|
29
|
PATI
|
MP-42-002-035-004/906-A
(ROSMAL (F))
|
1742002035NRG24240620230088368
|
25/06/2023
|
gudiya deva bhugvade
|
1742002035WL009595
|
gudiya deva bhugvade
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
gudiyadevabhugvade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27496
|
27496
|
|
|
|
|
|
|
|
|
30
|
PATI
|
MP-42-002-035-004/18-D
(ROSMAL (F))
|
1742002035NRG24240620230088275
|
25/06/2023
|
radu naada
|
1742002035WL009595
|
radu naada
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
radunaada
|
(000000)
|
|
31
|
PATI
|
MP-42-002-035-004/27
(ROSMAL (F))
|
1742002035NRG24240620230088304
|
25/06/2023
|
kuna thansing
|
1742002035WL009595
|
kuna thansing
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
kunathansing
|
(000000)
|
|
32
|
PATI
|
MP-42-002-035-004/903
(ROSMAL (F))
|
1742002035NRG24240620230088364
|
25/06/2023
|
hemraj mohansingh
|
1742002035WL009595
|
hemraj mohansingh
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
28/06/2023
|
|
591114891
|
|
hemrajmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
PATI
|
MP-42-002-035-004/19
(ROSMAL (F))
|
1742002035NRG24240620230088278
|
25/06/2023
|
Aaku bai ikhala
|
1742002035WL009595
|
Aaku bai ikhala
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
Aakubaiikhala
|
(000000)
|
|
34
|
PATI
|
MP-42-002-035-004/19
(ROSMAL (F))
|
1742002035NRG24240620230088277
|
25/06/2023
|
IKHALA GILDAR CGOUHAN
|
1742002035WL009595
|
IKHALA GILDAR CGOUHAN
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
IKHALAGILDARCGOUHAN
|
(000000)
|
|
35
|
PATI
|
MP-42-002-035-004/42-B
(ROSMAL (F))
|
1742002035NRG24240620230088346
|
25/06/2023
|
mitun bhagirath mehta
|
1742002035WL009595
|
mitun bhagirath mehta
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114891
|
|
mitunbhagirathmehta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32696
|
32696
|
|
|
|
|
|
|
|