|
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
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481484
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
42
|
42
|
Processed
|
13/03/2024
|
|
684056897
|
|
OMA
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481483
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
42
|
42
|
Processed
|
13/03/2024
|
|
684056897
|
|
OMA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-011-001/764
(GAWADI)
|
1742006000NRG23050720230481064
|
03/01/2024
|
Shobharam
|
1742006WL0086003
|
Shobharam
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
4
|
NEWALI
|
MP-42-006-022-001/349
(KUNJARI)
|
1742006022NRG23260720230481983
|
03/01/2024
|
WAAHARYAA
|
1742006WL0086195
|
WAAHARYAA
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
WAAHARYAA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-022-001/349
(KUNJARI)
|
1742006022NRG23260720230481982
|
03/01/2024
|
WAAHARYAA
|
1742006WL0086195
|
WAAHARYAA
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
WAAHARYAA
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-022-001/349
(KUNJARI)
|
1742006022NRG23260720230481981
|
03/01/2024
|
WAAHARYAA
|
1742006WL0086195
|
WAAHARYAA
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
WAAHARYAA
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-022-001/349
(KUNJARI)
|
1742006000NRG23270720230482009
|
03/01/2024
|
WAAHARYAA
|
1742006WL0086202
|
WAAHARYAA
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
WAAHARYAA
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-031-002/211
(RAI)
|
1742006031NRG23150720230481537
|
03/01/2024
|
Onkar Rama
|
1742006WL0086115
|
Onkar Rama
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
9
|
NEWALI
|
MP-42-006-034-002/72
(SALUN)
|
1742006000NRG23290920230482415
|
03/01/2024
|
Prbhu
|
1742006WL0086290
|
Prbhu
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056897
|
|
Prbhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-011-001/764
(GAWADI)
|
1742006011NRG23170820230482149
|
03/01/2024
|
Shobharam
|
1742006WL0086228
|
Shobharam
|
00354
|
PUNB0067510
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
Shobharam
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG23270720230482003
|
03/01/2024
|
Punibai
|
1742006WL0086201
|
Punibai
|
00354
|
PUNB0067510
|
77
|
77
|
Processed
|
13/03/2024
|
|
684056897
|
|
Punibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-010-001/123
(FULJWARI)
|
1742006000NRG23050720230481063
|
03/01/2024
|
SHIVA
|
1742006WL0086002
|
SHIVA
|
00415
|
SBIN0005500
|
6
|
6
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
13
|
NEWALI
|
MP-42-006-010-001/123
(FULJWARI)
|
1742006000NRG23050720230481062
|
03/01/2024
|
SHIVA
|
1742006WL0086002
|
SHIVA
|
00415
|
SBIN0005500
|
6
|
6
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
14
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006000NRG23260720230481973
|
03/01/2024
|
PUNIBAI GULJAR
|
1742006WL0086192
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
PUNIBAIGULJAR
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006000NRG23260720230481972
|
03/01/2024
|
PUNIBAI GULJAR
|
1742006WL0086192
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
PUNIBAIGULJAR
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG23270720230482002
|
03/01/2024
|
PUNIBAI GULJAR
|
1742006WL0086201
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
77
|
77
|
Processed
|
13/03/2024
|
|
684056897
|
|
PUNIBAIGULJAR
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG23270720230482001
|
03/01/2024
|
PUNIBAI GULJAR
|
1742006WL0086201
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
13/03/2024
|
|
684056897
|
|
PUNIBAIGULJAR
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-012-001/98
(GHODLYAPANI)
|
1742006012NRG23290720230482075
|
03/01/2024
|
Shivalal
|
1742006WL0086209
|
Shivalal
|
00415
|
SBIN0005500
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
19
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23290720230482079
|
03/01/2024
|
Bhatu Remal
|
1742006WL0086209
|
Bhatu Remal
|
00415
|
SBIN0005500
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684056897
|
|
BhatuRemal
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23290720230482078
|
03/01/2024
|
Bhatu Remal
|
1742006WL0086209
|
Bhatu Remal
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
BhatuRemal
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23290720230482077
|
03/01/2024
|
Bhatu Remal
|
1742006WL0086209
|
Bhatu Remal
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
BhatuRemal
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23270720230482008
|
03/01/2024
|
BSNABAI
|
1742006WL0086201
|
BSNABAI
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
23
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23270720230482007
|
03/01/2024
|
BSNABAI
|
1742006WL0086201
|
BSNABAI
|
00415
|
SBIN0005500
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
24
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23270720230482005
|
03/01/2024
|
BSNABAI
|
1742006WL0086201
|
BSNABAI
|
00415
|
SBIN0005500
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
25
|
NEWALI
|
MP-42-006-020-001/125
(KHADKI VAN)
|
1742006020NRG23120720230481478
|
03/01/2024
|
KHAJAN
|
1742006WL0086086
|
KHAJAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056897
|
|
KHAJAN
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-026-001/79
(MORGUN)
|
1742006026NRG23260720230481980
|
03/01/2024
|
SAR BAI SOLANKI
|
1742006WL0086194
|
SAR BAI SOLANKI
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
SARBAISOLANKI
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-026-001/79
(MORGUN)
|
1742006026NRG23260720230481979
|
03/01/2024
|
SAR BAI SOLANKI
|
1742006WL0086194
|
SAR BAI SOLANKI
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
SARBAISOLANKI
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-030-002/77b
(PURUSHKHEDA)
|
1742006030NRG23100820230482133
|
03/01/2024
|
sikaram
|
1742006WL0086223
|
sikaram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056897
|
|
sikaram
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-034-001/257
(SALUN)
|
1742006000NRG23230720230481849
|
03/01/2024
|
JAAY SINGH SASTYA
|
1742006WL0086167
|
JAAY SINGH SASTYA
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
JAAYSINGHSASTYA
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-034-001/257
(SALUN)
|
1742006000NRG23120720230481447
|
03/01/2024
|
Jaysingh
|
1742006WL0086079
|
Jaysingh
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
Jaysingh
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-034-001/257
(SALUN)
|
1742006000NRG23120720230481446
|
03/01/2024
|
Jaysingh
|
1742006WL0086079
|
Jaysingh
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
Jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22481
|
22481
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-018-001/103
(KANNDGAON)
|
1742006000NRG23050720230481068
|
03/01/2024
|
Tukaram Jadhav
|
1742006WL0086005
|
Tukaram Jadhav
|
00415
|
SBIN0008987
|
110
|
110
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
33
|
NEWALI
|
MP-42-006-018-001/103
(KANNDGAON)
|
1742006000NRG23050720230481067
|
03/01/2024
|
Tukaram Jadhav
|
1742006WL0086005
|
Tukaram Jadhav
|
00415
|
SBIN0008987
|
120
|
120
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
34
|
NEWALI
|
MP-42-006-018-001/103
(KANNDGAON)
|
1742006000NRG23050720230481066
|
03/01/2024
|
Tukaram Jadhav
|
1742006WL0086005
|
Tukaram Jadhav
|
00415
|
SBIN0008987
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
35
|
NEWALI
|
MP-42-006-021-001/512
(KHEDI)
|
1742006000NRG23160820230482144
|
03/01/2024
|
KUMAR NARSINGH
|
1742006WL0086226
|
KUMAR NARSINGH
|
00415
|
SBIN0008987
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-021-001/128
(KHEDI)
|
1742006000NRG23011020230482420
|
03/01/2024
|
Anibai Tailsingh
|
1742006WL0086292
|
Anibai Tailsingh
|
00462
|
UCBA0002063
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-012-001/64
(GHODLYAPANI)
|
1742006012NRG23270720230482004
|
03/01/2024
|
Bhala
|
1742006WL0086201
|
Bhala
|
00697
|
BKID0MG0216
|
612
|
612
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
38
|
NEWALI
|
MP-42-006-034-001/257
(SALUN)
|
1742006034NRG23100720230481414
|
03/01/2024
|
Jaysingh shobhan
|
1742006WL0086073
|
Jaysingh shobhan
|
00697
|
BKID0MG0216
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
39
|
NEWALI
|
MP-42-006-034-002/124
(SALUN)
|
1742006000NRG23250720230481917
|
03/01/2024
|
NAWALSINGH VECHAN
|
1742006WL0086180
|
NAWALSINGH VECHAN
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056897
|
|
NAWALSINGHVECHAN
|
(000000)
|
|
40
|
NEWALI
|
MP-42-006-034-002/124
(SALUN)
|
1742006000NRG23020820230482089
|
03/01/2024
|
NAWALSINGH VECHAN
|
1742006WL0086211
|
NAWALSINGH VECHAN
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056897
|
|
NAWALSINGHVECHAN
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-034-002/124
(SALUN)
|
1742006000NRG23020820230482088
|
03/01/2024
|
NAWALSINGH VECHAN
|
1742006WL0086211
|
NAWALSINGH VECHAN
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056897
|
|
NAWALSINGHVECHAN
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-034-002/124
(SALUN)
|
1742006000NRG23120720230481449
|
03/01/2024
|
nevram
|
1742006WL0086079
|
nevram
|
00697
|
BKID0MG0216
|
10
|
10
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
43
|
NEWALI
|
MP-42-006-034-002/124
(SALUN)
|
1742006000NRG23120720230481448
|
03/01/2024
|
nevram
|
1742006WL0086079
|
nevram
|
00697
|
BKID0MG0216
|
10
|
10
|
Rejected
|
13/03/2024
|
|
684056897
|
No Such Account
|
|
|
|
44
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006000NRG23120720230481450
|
03/01/2024
|
sonibai mansharam
|
1742006WL0086079
|
sonibai mansharam
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
45
|
NEWALI
|
MP-42-006-038-001/198
(SULGAON)
|
1742006000NRG23060820230482132
|
03/01/2024
|
Jhina
|
1742006WL0086222
|
Jhina
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056897
|
|
Jhina
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-038-001/198
(SULGAON)
|
1742006000NRG23060820230482131
|
03/01/2024
|
Jhina
|
1742006WL0086222
|
Jhina
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056897
|
|
Jhina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
47
|
NEWALI
|
MP-42-006-041-001/801
(VAJHAR)
|
1742006000NRG23230720230481843
|
03/01/2024
|
Panubai
|
1742006WL0086166
|
Panubai
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
Panubai
|
(000000)
|
|
48
|
NEWALI
|
MP-42-006-041-001/801
(VAJHAR)
|
1742006000NRG23230720230481847
|
03/01/2024
|
Panubai
|
1742006WL0086166
|
Panubai
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
Panubai
|
(000000)
|
|
49
|
NEWALI
|
MP-42-006-041-001/801
(VAJHAR)
|
1742006000NRG23230720230481846
|
03/01/2024
|
Panubai
|
1742006WL0086166
|
Panubai
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
Panubai
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-041-001/801
(VAJHAR)
|
1742006000NRG23230720230481845
|
03/01/2024
|
Panubai
|
1742006WL0086166
|
Panubai
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
Panubai
|
(000000)
|
|
51
|
NEWALI
|
MP-42-006-041-001/801
(VAJHAR)
|
1742006000NRG23230720230481844
|
03/01/2024
|
Panubai
|
1742006WL0086166
|
Panubai
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056897
|
|
Panubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-035-001/1012-A
(SENGVI)
|
1742006035NRG23160820230482145
|
03/01/2024
|
Garam singh
|
1742006WL0086227
|
Garam singh
|
00697
|
BKID0MG0240
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
53
|
NEWALI
|
MP-42-006-035-001/1012-A
(SENGVI)
|
1742006035NRG23100720230481416
|
03/01/2024
|
Garam singh
|
1742006WL0086074
|
Garam singh
|
00697
|
BKID0MG0240
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684056897
|
Account closed
|
|
|
|
54
|
NEWALI
|
MP-42-006-040-001/467
(VASVI)
|
1742006040NRG23030820230482101
|
03/01/2024
|
Tejasingh
|
1742006WL0086214
|
Tejasingh
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
Tejasingh
|
(000000)
|
|
55
|
NEWALI
|
MP-42-006-040-001/467
(VASVI)
|
1742006040NRG23030820230482102
|
03/01/2024
|
Tejasingh
|
1742006WL0086214
|
Tejasingh
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056897
|
|
Tejasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-003-001/445
(BHULGAON)
|
1742006000NRG23250720230481915
|
03/01/2024
|
surgali bai
|
1742006WL0086179
|
surgali bai
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684056897
|
|
surgalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56192
|
56192
|
|
|
|
|
|
|
|