|
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
|
BADNAWAR
|
MP-22-001-060-001/111-A
(Palwada)
|
1722001060NRG24260120240752417
|
26/01/2024
|
Senaj Bee
|
1722001060WL074293
|
Senaj Bee
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SenajBee
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-060-001/121-C
(Palwada)
|
1722001060NRG24260120240752419
|
26/01/2024
|
SHAEENA BEE
|
1722001060WL074293
|
SHAEENA BEE
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SHAEENABEE
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-060-001/166-A
(Palwada)
|
1722001060NRG24260120240752421
|
26/01/2024
|
Reena Patel
|
1722001060WL074293
|
Reena Patel
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
ReenaPatel
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-060-001/197-D
(Palwada)
|
1722001060NRG24260120240752423
|
26/01/2024
|
Sunnat Bee
|
1722001060WL074293
|
Sunnat Bee
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SunnatBee
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-060-001/214-B
(Palwada)
|
1722001060NRG24260120240752426
|
26/01/2024
|
Shekhar
|
1722001060WL074293
|
Shekhar
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-060-001/230
(Palwada)
|
1722001060NRG24260120240752427
|
26/01/2024
|
Mohabat sher mo
|
1722001060WL074293
|
Mohabat sher mo
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Mohabatshermo
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-060-001/231
(Palwada)
|
1722001060NRG24260120240752428
|
26/01/2024
|
Usaman Shermohammad
|
1722001060WL074293
|
Usaman Shermohammad
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
UsamanShermohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-060-001/231-A
(Palwada)
|
1722001060NRG24260120240752430
|
26/01/2024
|
Salamabee
|
1722001060WL074293
|
Salamabee
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Salamabee
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-060-001/245
(Palwada)
|
1722001060NRG24260120240752434
|
26/01/2024
|
najma firoj
|
1722001060WL074293
|
najma firoj
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
najmafiroj
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-060-001/248-B
(Palwada)
|
1722001060NRG24260120240752436
|
26/01/2024
|
SALMA BEE
|
1722001060WL074293
|
SALMA BEE
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SALMABEE
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-060-001/271-A
(Palwada)
|
1722001060NRG24260120240752438
|
26/01/2024
|
babita Hanif
|
1722001060WL074293
|
babita Hanif
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
babitaHanif
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-060-001/271-B
(Palwada)
|
1722001060NRG24260120240752440
|
26/01/2024
|
shehajad bee yunush
|
1722001060WL074293
|
shehajad bee yunush
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
shehajadbeeyunush
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-060-001/271-B
(Palwada)
|
1722001060NRG24260120240752439
|
26/01/2024
|
yunus babu
|
1722001060WL074293
|
yunus babu
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
yunusbabu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-060-001/272-A
(Palwada)
|
1722001060NRG24260120240752441
|
26/01/2024
|
Naushad
|
1722001060WL074293
|
Naushad
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Naushad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-060-001/272-A
(Palwada)
|
1722001060NRG24260120240752442
|
26/01/2024
|
SUNNAT BEE
|
1722001060WL074293
|
SUNNAT BEE
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SUNNATBEE
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-060-001/286-A
(Palwada)
|
1722001060NRG24260120240752443
|
26/01/2024
|
Ishaq
|
1722001060WL074293
|
Ishaq
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Ishaq
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-060-001/287-B
(Palwada)
|
1722001060NRG24260120240752444
|
26/01/2024
|
Jakir
|
1722001060WL074293
|
Jakir
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-060-001/299-C
(Palwada)
|
1722001060NRG24260120240752446
|
26/01/2024
|
Firoj munshi
|
1722001060WL074293
|
Firoj munshi
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Firojmunshi
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-060-001/317
(Palwada)
|
1722001060NRG24260120240752448
|
26/01/2024
|
Kasam Patel
|
1722001060WL074293
|
Kasam Patel
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
KasamPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-060-001/317-B
(Palwada)
|
1722001060NRG24260120240752450
|
26/01/2024
|
Hatam Kasam
|
1722001060WL074293
|
Hatam Kasam
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
HatamKasam
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-060-001/317-C
(Palwada)
|
1722001060NRG24260120240752451
|
26/01/2024
|
Ahasan Kasam
|
1722001060WL074293
|
Ahasan Kasam
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
AhasanKasam
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-060-001/470-A
(Palwada)
|
1722001060NRG24260120240752452
|
26/01/2024
|
Mumtaj
|
1722001060WL074293
|
Mumtaj
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Mumtaj
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-060-001/505
(Palwada)
|
1722001060NRG24260120240752453
|
26/01/2024
|
jayes patidar
|
1722001060WL074293
|
jayes patidar
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
jayespatidar
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-060-001/535-A
(Palwada)
|
1722001060NRG24260120240752455
|
26/01/2024
|
amin shah
|
1722001060WL074293
|
amin shah
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
aminshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-060-001/231-A
(Palwada)
|
1722001060NRG24260120240752429
|
26/01/2024
|
Ansar
|
1722001060WL074293
|
Ansar
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Ansar
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-060-001/535
(Palwada)
|
1722001060NRG24260120240752454
|
26/01/2024
|
mehabub shah
|
1722001060WL074293
|
mehabub shah
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
mehabubshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-060-001/118-A
(Palwada)
|
1722001060NRG24260120240752418
|
26/01/2024
|
Parveen
|
1722001060WL074293
|
Parveen
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Parveen
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-060-001/197-B
(Palwada)
|
1722001060NRG24260120240752422
|
26/01/2024
|
ruksana
|
1722001060WL074293
|
ruksana
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
ruksana
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-060-001/214-A
(Palwada)
|
1722001060NRG24260120240752425
|
26/01/2024
|
ajad yakub
|
1722001060WL074293
|
ajad yakub
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
ajadyakub
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-060-001/245
(Palwada)
|
1722001060NRG24260120240752433
|
26/01/2024
|
batul allanur
|
1722001060WL074293
|
batul allanur
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
batulallanur
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-060-001/307-A
(Palwada)
|
1722001060NRG24260120240752447
|
26/01/2024
|
Nathu Mohan
|
1722001060WL074293
|
Nathu Mohan
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
27/03/2024
|
|
005562066
|
|
NathuMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-060-001/317-A
(Palwada)
|
1722001060NRG24260120240752449
|
26/01/2024
|
Rashid Kasam
|
1722001060WL074293
|
Rashid Kasam
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
RashidKasam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-060-001/166-A
(Palwada)
|
1722001060NRG24260120240752420
|
26/01/2024
|
Saddam Patel
|
1722001060WL074293
|
Saddam Patel
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
SaddamPatel
|
IDFC BANK LIMITED(608117)
|
|
34
|
BADNAWAR
|
MP-22-001-060-001/213-C
(Palwada)
|
1722001060NRG24260120240752424
|
26/01/2024
|
sharukh
|
1722001060WL074293
|
sharukh
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-060-001/238
(Palwada)
|
1722001060NRG24260120240752431
|
26/01/2024
|
shahrukh
|
1722001060WL074293
|
shahrukh
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
shahrukh
|
IDFC BANK LIMITED(608117)
|
|
36
|
BADNAWAR
|
MP-22-001-060-001/244-A
(Palwada)
|
1722001060NRG24260120240752432
|
26/01/2024
|
Israel
|
1722001060WL074293
|
Israel
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Israel
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-060-001/245-A
(Palwada)
|
1722001060NRG24260120240752435
|
26/01/2024
|
saddam
|
1722001060WL074293
|
saddam
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
saddam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-060-001/271-A
(Palwada)
|
1722001060NRG24260120240752437
|
26/01/2024
|
Hanif babu
|
1722001060WL074293
|
Hanif babu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Hanifbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-060-001/299-A
(Palwada)
|
1722001060NRG24260120240752445
|
26/01/2024
|
Farukh munshi
|
1722001060WL074293
|
Farukh munshi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562066
|
|
Farukhmunshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|