|
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
|
GAROTH
|
MP-16-003-009-001/219
(TOLAKHEDI)
|
1716003009NRG24011120230327682
|
01/11/2023
|
Puralal Nat
|
1716003009WL026992
|
Puralal Nat
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
02/01/2024
|
|
333116068
|
|
PuralalNat
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-037-001/390
(HANUMANTIYA)
|
1716003037NRG24011120230327595
|
01/11/2023
|
RAMPRAHLAD PATIDAR
|
1716003037WL026991
|
RAMPRAHLAD PATIDAR
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
RAMPRAHLADPATIDAR
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-037-001/471
(HANUMANTIYA)
|
1716003037NRG24011120230327644
|
01/11/2023
|
shyamlal bairagi
|
1716003037WL026991
|
shyamlal bairagi
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333116068
|
|
shyamlalbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-034-001/182
(AKLISHIVDAS)
|
1716003034NRG24011120230327709
|
01/11/2023
|
bharat singh
|
1716003034WL026997
|
bharat singh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333116068
|
|
bharatsingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-037-001/345
(HANUMANTIYA)
|
1716003037NRG24011120230327567
|
01/11/2023
|
guman singh
|
1716003037WL026991
|
guman singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
gumansingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-037-001/382
(HANUMANTIYA)
|
1716003037NRG24011120230327593
|
01/11/2023
|
KANEYA LAL SHIVNARAYAN PATIDAR
|
1716003037WL026991
|
KANEYA LAL SHIVNARAYAN PATIDAR
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
KANEYALALSHIVNARAYANPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-037-001/461
(HANUMANTIYA)
|
1716003037NRG24011120230327633
|
01/11/2023
|
Rekha baI
|
1716003037WL026991
|
Rekha baI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
RekhabaI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-037-001/176
(HANUMANTIYA)
|
1716003037NRG24011120230327546
|
01/11/2023
|
Shrawan Kumar Patel
|
1716003037WL026991
|
Shrawan Kumar Patel
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
ShrawanKumarPatel
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-037-001/205
(HANUMANTIYA)
|
1716003037NRG24011120230327548
|
01/11/2023
|
Pankaj Kumar Patidar
|
1716003037WL026991
|
Pankaj Kumar Patidar
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
PankajKumarPatidar
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-037-001/313
(HANUMANTIYA)
|
1716003037NRG24011120230327561
|
01/11/2023
|
DINESH
|
1716003037WL026991
|
DINESH
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
DINESH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-037-001/451
(HANUMANTIYA)
|
1716003037NRG24011120230327620
|
01/11/2023
|
ishwarlal meghwal
|
1716003037WL026991
|
ishwarlal meghwal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
GAROTH
|
MP-16-003-037-001/481
(HANUMANTIYA)
|
1716003037NRG24011120230327648
|
01/11/2023
|
Amar singh
|
1716003037WL026991
|
Amar singh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
Amarsingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-037-001/486
(HANUMANTIYA)
|
1716003037NRG24011120230327651
|
01/11/2023
|
Ambaram prajapati
|
1716003037WL026991
|
Ambaram prajapati
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
Ambaramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-037-001/293
(HANUMANTIYA)
|
1716003037NRG24011120230327559
|
01/11/2023
|
vishnu lal
|
1716003037WL026991
|
vishnu lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
vishnulal
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-037-001/428
(HANUMANTIYA)
|
1716003037NRG24011120230327605
|
01/11/2023
|
Govind Singh
|
1716003037WL026991
|
Govind Singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
GovindSingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-037-001/491
(HANUMANTIYA)
|
1716003037NRG24011120230327654
|
01/11/2023
|
bajrang lal
|
1716003037WL026991
|
bajrang lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
bajranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-037-001/355
(HANUMANTIYA)
|
1716003037NRG24011120230327574
|
01/11/2023
|
shankarsinh
|
1716003037WL026991
|
shankarsinh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333116068
|
|
shankarsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|