|
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
|
KOLARAS
|
MP-05-005-040-004/278-B
(VASAI)
|
1705005040NRG24110220241352883
|
13/02/2024
|
kailash
|
1705005040WL046232
|
kailash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOLARAS
|
MP-05-005-040-004/390
(VASAI)
|
1705005040NRG24110220241352886
|
13/02/2024
|
pappu
|
1705005040WL046232
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-040-004/41-A
(VASAI)
|
1705005040NRG24110220241352888
|
13/02/2024
|
ratiram
|
1705005040WL046232
|
ratiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-040-004/484
(VASAI)
|
1705005040NRG24110220241352889
|
13/02/2024
|
kanaram
|
1705005040WL046232
|
kanaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kanaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-040-004/495
(VASAI)
|
1705005040NRG24110220241352890
|
13/02/2024
|
baliya ram
|
1705005040WL046232
|
baliya ram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
baliyaram
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-040-004/553
(VASAI)
|
1705005040NRG24110220241352892
|
13/02/2024
|
santosh
|
1705005040WL046232
|
santosh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-040-005/5-B
(VASAI)
|
1705005040NRG24110220241352920
|
13/02/2024
|
rawla
|
1705005040WL046232
|
rawla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
rawla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-040-005/321-D
(VASAI)
|
1705005040NRG24110220241352919
|
13/02/2024
|
PUJIYA PATELIYA
|
1705005040WL046232
|
PUJIYA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
PUJIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-040-004/110-A
(VASAI)
|
1705005040NRG24110220241352882
|
13/02/2024
|
bardi pateliya
|
1705005040WL046232
|
bardi pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
bardipateliya
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-040-004/281-B
(VASAI)
|
1705005040NRG24110220241352884
|
13/02/2024
|
Kalu pateliya
|
1705005040WL046232
|
Kalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Kalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-040-004/338-A
(VASAI)
|
1705005040NRG24110220241352885
|
13/02/2024
|
Lila
|
1705005040WL046232
|
Lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-040-004/393-A
(VASAI)
|
1705005040NRG24110220241352887
|
13/02/2024
|
Lalaram
|
1705005040WL046232
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-040-004/529
(VASAI)
|
1705005040NRG24110220241352891
|
13/02/2024
|
Madhoo
|
1705005040WL046232
|
Madhoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Madhoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-040-004/556-A
(VASAI)
|
1705005040NRG24110220241352893
|
13/02/2024
|
kamasingh
|
1705005040WL046232
|
kamasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-040-004/558
(VASAI)
|
1705005040NRG24110220241352894
|
13/02/2024
|
dalsingh
|
1705005040WL046232
|
dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-040-004/559
(VASAI)
|
1705005040NRG24110220241352895
|
13/02/2024
|
DInesh pateriya
|
1705005040WL046232
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
DIneshpateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-040-004/561
(VASAI)
|
1705005040NRG24110220241352896
|
13/02/2024
|
vijla Pateliya
|
1705005040WL046232
|
vijla Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
vijlaPateliya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KOLARAS
|
MP-05-005-040-004/561-D
(VASAI)
|
1705005040NRG24110220241352897
|
13/02/2024
|
kamli bai
|
1705005040WL046232
|
kamli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-040-004/563-A
(VASAI)
|
1705005040NRG24110220241352898
|
13/02/2024
|
Sunaki bai pateliya
|
1705005040WL046232
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Sunakibaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-040-004/563-D
(VASAI)
|
1705005040NRG24110220241352899
|
13/02/2024
|
Kali Adiwasi
|
1705005040WL046232
|
Kali Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
21
|
KOLARAS
|
MP-05-005-040-004/564-C
(VASAI)
|
1705005040NRG24110220241352900
|
13/02/2024
|
Jana Pateliya
|
1705005040WL046232
|
Jana Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
JanaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-040-004/566-A
(VASAI)
|
1705005040NRG24110220241352901
|
13/02/2024
|
Sagri Bai pateliya
|
1705005040WL046232
|
Sagri Bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
SagriBaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-040-004/566-B
(VASAI)
|
1705005040NRG24110220241352902
|
13/02/2024
|
nabli bai Pateliya
|
1705005040WL046232
|
nabli bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
nablibaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-040-004/566-C
(VASAI)
|
1705005040NRG24110220241352903
|
13/02/2024
|
mahesh pateliya
|
1705005040WL046232
|
mahesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
maheshpateliya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-040-004/566-D
(VASAI)
|
1705005040NRG24110220241352904
|
13/02/2024
|
dilip pateliya
|
1705005040WL046232
|
dilip pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
dilippateliya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-040-004/567
(VASAI)
|
1705005040NRG24110220241352905
|
13/02/2024
|
tauli bai
|
1705005040WL046232
|
tauli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
taulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-040-004/569-D
(VASAI)
|
1705005040NRG24110220241352906
|
13/02/2024
|
gulsingh
|
1705005040WL046232
|
gulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-040-004/570-D
(VASAI)
|
1705005040NRG24110220241352907
|
13/02/2024
|
sattu pateliya
|
1705005040WL046232
|
sattu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
sattupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-040-004/573-C
(VASAI)
|
1705005040NRG24110220241352908
|
13/02/2024
|
Geeta Bai Pateliya
|
1705005040WL046232
|
Geeta Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
GeetaBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-040-004/575-A
(VASAI)
|
1705005040NRG24110220241352909
|
13/02/2024
|
sardar
|
1705005040WL046232
|
sardar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
sardar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KOLARAS
|
MP-05-005-040-004/575-B
(VASAI)
|
1705005040NRG24110220241352910
|
13/02/2024
|
kalu
|
1705005040WL046232
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-040-005/100-C
(VASAI)
|
1705005040NRG24110220241352911
|
13/02/2024
|
premsingh
|
1705005040WL046232
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-040-005/101-A
(VASAI)
|
1705005040NRG24110220241352912
|
13/02/2024
|
bijan
|
1705005040WL046232
|
bijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
bijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-040-005/102-A
(VASAI)
|
1705005040NRG24110220241352913
|
13/02/2024
|
bharat
|
1705005040WL046232
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24110220241352914
|
13/02/2024
|
premsingh pateliya
|
1705005040WL046232
|
premsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-040-005/103-D
(VASAI)
|
1705005040NRG24110220241352915
|
13/02/2024
|
sharda bai pateliya
|
1705005040WL046232
|
sharda bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
shardabaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-040-005/104-C
(VASAI)
|
1705005040NRG24110220241352916
|
13/02/2024
|
SANKAR PATELIYA
|
1705005040WL046232
|
SANKAR PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
SANKARPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-040-005/106
(VASAI)
|
1705005040NRG24110220241352917
|
13/02/2024
|
RAJO BAI PATELIYA
|
1705005040WL046232
|
RAJO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
RAJOBAIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-040-005/108-D
(VASAI)
|
1705005040NRG24110220241352918
|
13/02/2024
|
kavita
|
1705005040WL046232
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-040-005/588-A
(VASAI)
|
1705005040NRG24110220241352921
|
13/02/2024
|
Ramsingh
|
1705005040WL046232
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-040-005/596
(VASAI)
|
1705005040NRG24110220241352922
|
13/02/2024
|
sanudi
|
1705005040WL046232
|
sanudi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
sanudi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-040-005/596-A
(VASAI)
|
1705005040NRG24110220241352923
|
13/02/2024
|
Munnalal PAteliya
|
1705005040WL046232
|
Munnalal PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
MunnalalPAteliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24110220241352924
|
13/02/2024
|
Sannu Bai Pateliya
|
1705005040WL046232
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-040-005/597-A
(VASAI)
|
1705005040NRG24110220241352925
|
13/02/2024
|
Dhanki Ba
|
1705005040WL046232
|
Dhanki Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
DhankiBa
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-040-005/601-A
(VASAI)
|
1705005040NRG24110220241352926
|
13/02/2024
|
DInesh pateriya
|
1705005040WL046232
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
DIneshpateriya
|
BANK OF BARODA(606985)
|
|
46
|
KOLARAS
|
MP-05-005-040-005/603
(VASAI)
|
1705005040NRG24110220241352928
|
13/02/2024
|
Bahadur Pateliya
|
1705005040WL046232
|
Bahadur Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
BahadurPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-040-005/603
(VASAI)
|
1705005040NRG24110220241352927
|
13/02/2024
|
Sakudi Bai
|
1705005040WL046232
|
Sakudi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
SakudiBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24110220241352929
|
13/02/2024
|
ramvilash
|
1705005040WL046232
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24110220241352930
|
13/02/2024
|
soneram
|
1705005040WL046232
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-040-005/606-A
(VASAI)
|
1705005040NRG24110220241352931
|
13/02/2024
|
sarves
|
1705005040WL046232
|
sarves
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-040-005/606-B
(VASAI)
|
1705005040NRG24110220241352932
|
13/02/2024
|
kajal
|
1705005040WL046232
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-040-005/606-D
(VASAI)
|
1705005040NRG24110220241352933
|
13/02/2024
|
jeeu
|
1705005040WL046232
|
jeeu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590287
|
|
jeeu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|