|
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
|
BHABRA
|
MP-21-006-007-001/777-A
()
|
1721006000NRG24240720230496144
|
24/07/2023
|
dinesh
|
1721006WL037621
|
dinesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
dinesh
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-016-003/105-B
()
|
1721006000NRG24240720230497092
|
24/07/2023
|
PRAVEEN BAGHEL
|
1721006WL037724
|
PRAVEEN BAGHEL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754882
|
|
PRAVEENBAGHEL
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-016-003/36
()
|
1721006000NRG24240720230497014
|
24/07/2023
|
NANBU BAGHEL
|
1721006WL037711
|
NANBU BAGHEL
|
00045
|
BARB0BHABRA
|
75
|
75
|
Processed
|
28/07/2023
|
|
207754882
|
|
NANBUBAGHEL
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-016-003/37-B
()
|
1721006000NRG24240720230497017
|
24/07/2023
|
NARSU SURA
|
1721006WL037711
|
NARSU SURA
|
00045
|
BARB0BHABRA
|
75
|
75
|
Processed
|
28/07/2023
|
|
207754882
|
|
NARSUSURA
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-020-001/100-C
()
|
1721006000NRG24240720230497607
|
24/07/2023
|
NILESH JAVARSINGH
|
1721006WL037765
|
NILESH JAVARSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
NILESHJAVARSINGH
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-021-001/106
()
|
1721006000NRG24240720230497868
|
24/07/2023
|
VESTA
|
1721006WL037773
|
VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
VESTA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-021-001/125
()
|
1721006000NRG24240720230497871
|
24/07/2023
|
KUMSINGH RATAN
|
1721006WL037773
|
KUMSINGH RATAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
KUMSINGHRATAN
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-021-001/146
()
|
1721006000NRG24240720230497876
|
24/07/2023
|
VESTI KALIYA
|
1721006WL037773
|
VESTI KALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754882
|
|
VESTIKALIYA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-021-001/147
()
|
1721006000NRG24240720230497878
|
24/07/2023
|
PANJI VESTA
|
1721006WL037773
|
PANJI VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754882
|
|
PANJIVESTA
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-021-001/149
()
|
1721006000NRG24240720230497884
|
24/07/2023
|
RAYLI FAKRU
|
1721006WL037773
|
RAYLI FAKRU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
RAYLIFAKRU
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-021-001/150
()
|
1721006000NRG24240720230497886
|
24/07/2023
|
HARIYA JOTIYA
|
1721006WL037773
|
HARIYA JOTIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
HARIYAJOTIYA
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-021-001/151-B
()
|
1721006000NRG24240720230497889
|
24/07/2023
|
TANUJ
|
1721006WL037773
|
TANUJ
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
TANUJ
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-021-001/157
()
|
1721006000NRG24240720230497895
|
24/07/2023
|
pangli
|
1721006WL037774
|
pangli
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
pangli
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-021-001/293
()
|
1721006000NRG24240720230497797
|
24/07/2023
|
THAWARI BHURCHAND
|
1721006WL037767
|
THAWARI BHURCHAND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
THAWARIBHURCHAND
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-021-001/295-A
()
|
1721006000NRG24240720230497801
|
24/07/2023
|
NEVLI PARKESH
|
1721006WL037767
|
NEVLI PARKESH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
NEVLIPARKESH
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-021-001/324-A
()
|
1721006000NRG24240720230496135
|
24/07/2023
|
ganu
|
1721006WL037620
|
ganu
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
ganu
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-021-001/366-A
()
|
1721006000NRG24240720230497809
|
24/07/2023
|
BHAGORSINGH BHABAR
|
1721006WL037767
|
BHAGORSINGH BHABAR
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
BHAGORSINGHBHABAR
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-021-001/401
()
|
1721006000NRG24240720230497816
|
24/07/2023
|
ANITA
|
1721006WL037767
|
ANITA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
ANITA
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-021-001/401
()
|
1721006000NRG24240720230497818
|
24/07/2023
|
DIPAK
|
1721006WL037767
|
DIPAK
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
DIPAK
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-021-001/441
()
|
1721006000NRG24240720230497827
|
24/07/2023
|
SARDARSINGH ANSINGH
|
1721006WL037767
|
SARDARSINGH ANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
SARDARSINGHANSINGH
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-021-001/477
()
|
1721006000NRG24240720230497842
|
24/07/2023
|
RUKHAMA VESTA
|
1721006WL037767
|
RUKHAMA VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
RUKHAMAVESTA
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-026-002/232-B
()
|
1721006000NRG24240720230497387
|
24/07/2023
|
KHAJRI MIRU
|
1721006WL037754
|
KHAJRI MIRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
KHAJRIMIRU
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-030-001/262
()
|
1721006000NRG24240720230497358
|
24/07/2023
|
PEMA DITA
|
1721006WL037752
|
PEMA DITA
|
00045
|
BARB0BHABRA
|
4
|
4
|
Processed
|
28/07/2023
|
|
207754882
|
|
PEMADITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14519
|
14519
|
|
|
|
|
|
|
|
|
24
|
BHABRA
|
MP-21-006-003-002/138-A
()
|
1721006000NRG24240720230497324
|
24/07/2023
|
KALI RAMESH KHARADIYA
|
1721006WL037749
|
KALI RAMESH KHARADIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
KALIRAMESHKHARADIYA
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-006-001/1109
()
|
1721006000NRG24240720230497599
|
24/07/2023
|
VIJAY MAGAN PARMAR
|
1721006WL037764
|
VIJAY MAGAN PARMAR
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
28/07/2023
|
|
207754882
|
|
VIJAYMAGANPARMAR
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-016-002/155
()
|
1721006000NRG24240720230497064
|
24/07/2023
|
CHENA NANA
|
1721006WL037718
|
CHENA NANA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
CHENANANA
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-017-001/162-C
()
|
1721006000NRG24240720230494267
|
24/07/2023
|
NANU MAVI
|
1721006WL037430
|
NANU MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
NANUMAVI
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-020-001/126-D
()
|
1721006000NRG24240720230497620
|
24/07/2023
|
SUNIL BAMNIYA
|
1721006WL037765
|
SUNIL BAMNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
SUNILBAMNIYA
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-020-001/181-A
()
|
1721006000NRG24240720230494240
|
24/07/2023
|
ABESINGH DHANNA
|
1721006WL037421
|
ABESINGH DHANNA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
28/07/2023
|
|
207754882
|
|
ABESINGHDHANNA
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-021-001/101
()
|
1721006000NRG24240720230497865
|
24/07/2023
|
KALAMSINGH
|
1721006WL037773
|
KALAMSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
KALAMSINGH
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-023-002/111
()
|
1721006000NRG24240720230495338
|
24/07/2023
|
VANU SURSINGH
|
1721006WL037565
|
VANU SURSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
VANUSURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
32
|
BHABRA
|
MP-21-006-021-001/431
()
|
1721006000NRG24240720230497819
|
24/07/2023
|
SAHJU LALSINGH
|
1721006WL037767
|
SAHJU LALSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
SAHJULALSINGH
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-021-001/432
()
|
1721006000NRG24240720230497823
|
24/07/2023
|
KALU
|
1721006WL037767
|
KALU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
KALU
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-021-001/432
()
|
1721006000NRG24240720230497821
|
24/07/2023
|
KELABAI UNDLIYA
|
1721006WL037767
|
KELABAI UNDLIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/07/2023
|
|
207754882
|
|
KELABAIUNDLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BHABRA
|
MP-21-006-029-002/24
()
|
1721006000NRG24180720230466304
|
24/07/2023
|
Dinesh
|
1721006WL034806
|
Dinesh
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207754882
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-023-002/111
()
|
1721006000NRG24240720230495337
|
24/07/2023
|
SURSINGH LALA VASUNIYA
|
1721006WL037565
|
SURSINGH LALA VASUNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754882
|
|
SURSINGHLALAVASUNIYA
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-023-002/116
()
|
1721006000NRG24240720230495343
|
24/07/2023
|
CHANDU SOMJI KATARA
|
1721006WL037565
|
CHANDU SOMJI KATARA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754882
|
|
CHANDUSOMJIKATARA
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-023-002/116
()
|
1721006000NRG24240720230495227
|
24/07/2023
|
CHANDU SOMJI KATARA
|
1721006WL037561
|
CHANDU SOMJI KATARA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
CHANDUSOMJIKATARA
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-023-002/138-A
()
|
1721006000NRG24240720230495352
|
24/07/2023
|
PANGLI RAJESH
|
1721006WL037565
|
PANGLI RAJESH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
PANGLIRAJESH
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-023-002/35-B
()
|
1721006000NRG24240720230495278
|
24/07/2023
|
EDU BHAYDIYA
|
1721006WL037561
|
EDU BHAYDIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
EDUBHAYDIYA
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-030-001/311
()
|
1721006000NRG24240720230497391
|
24/07/2023
|
WASANI WAGALA
|
1721006WL037755
|
WASANI WAGALA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754882
|
|
WASANIWAGALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-002-001/38
()
|
1721006000NRG24240720230497434
|
24/07/2023
|
MADIYA BAMNIYA
|
1721006WL037759
|
MADIYA BAMNIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
MADIYABAMNIYA
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-003-001/132
()
|
1721006000NRG24240720230497333
|
24/07/2023
|
BABU JAVLA
|
1721006WL037751
|
BABU JAVLA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207754882
|
|
BABUJAVLA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-003-001/141
()
|
1721006000NRG24240720230497336
|
24/07/2023
|
NAGRA NATHIYA
|
1721006WL037751
|
NAGRA NATHIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207754882
|
|
NAGRANATHIYA
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-003-002/23
()
|
1721006000NRG24240720230497327
|
24/07/2023
|
RAMAN MANSINGH
|
1721006WL037749
|
RAMAN MANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
RAMANMANSINGH
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-006-001/1109
()
|
1721006000NRG24240720230497598
|
24/07/2023
|
MAGAN MANASINGH
|
1721006WL037764
|
MAGAN MANASINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207754882
|
|
MAGANMANASINGH
|
(000000)
|
|
47
|
BHABRA
|
MP-49-006-002-001/522
()
|
1721006000NRG24240720230497481
|
24/07/2023
|
ARVIND MAVJI
|
1721006WL037759
|
ARVIND MAVJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
ARVINDMAVJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6441
|
6441
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-002-001/380
()
|
1721006000NRG24240720230497435
|
24/07/2023
|
RAMSINGH BHAVLA
|
1721006WL037759
|
RAMSINGH BHAVLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
RAMSINGHBHAVLA
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24240720230497321
|
24/07/2023
|
SHURESH
|
1721006WL037749
|
SHURESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207754882
|
|
SHURESH
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-006-001/979
()
|
1721006000NRG24240720230497556
|
24/07/2023
|
SKRI GANAVA JIBHA
|
1721006WL037761
|
SKRI GANAVA JIBHA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
28/07/2023
|
|
207754882
|
|
SKRIGANAVAJIBHA
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-021-001/361-D
()
|
1721006000NRG24240720230496138
|
24/07/2023
|
namliya karan
|
1721006WL037620
|
namliya karan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207754882
|
|
namliyakaran
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-021-001/457
()
|
1721006000NRG24240720230497837
|
24/07/2023
|
MANSINGH
|
1721006WL037767
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207754882
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39311
|
39311
|
|
|
|
|
|
|
|