|
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-16-003-039-001/19-B
(RALAYATI)
|
1716003039NRG24181120230344479
|
18/11/2023
|
bablu banjara
|
1716003039WL028161
|
bablu banjara
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
bablubanjara
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-039-001/96-B
(RALAYATI)
|
1716003039NRG24181120230344504
|
18/11/2023
|
raju
|
1716003039WL028161
|
raju
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
raju
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-039-002/13-A
(RALAYATI)
|
1716003039NRG24181120230344514
|
18/11/2023
|
sunil gayari
|
1716003039WL028161
|
sunil gayari
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
sunilgayari
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-044-002/197-B
(BARKHEDANAYAK)
|
1716003044NRG24181120230344055
|
18/11/2023
|
bharat singh
|
1716003044WL028137
|
bharat singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
bharatsingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-075-001/383
(DASORIYA)
|
1716003075NRG24181120230344275
|
18/11/2023
|
Dhirap singh chouhan
|
1716003075WL028152
|
Dhirap singh chouhan
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
Dhirapsinghchouhan
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24181120230344292
|
18/11/2023
|
Manish Kumar
|
1716003075WL028152
|
Manish Kumar
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
ManishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-039-001/180-A
(RALAYATI)
|
1716003039NRG24181120230344472
|
18/11/2023
|
RAJARAM
|
1716003039WL028161
|
RAJARAM
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
RAJARAM
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-075-001/180
(DASORIYA)
|
1716003075NRG24181120230344223
|
18/11/2023
|
Kihor
|
1716003075WL028152
|
Kihor
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
Kihor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-039-001/72-A
(RALAYATI)
|
1716003039NRG24181120230344501
|
18/11/2023
|
Dolatram
|
1716003039WL028161
|
Dolatram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
Dolatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-039-001/113
(RALAYATI)
|
1716003039NRG24181120230344460
|
18/11/2023
|
PRAKASH
|
1716003039WL028161
|
PRAKASH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
PRAKASH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-039-001/138
(RALAYATI)
|
1716003039NRG24181120230344465
|
18/11/2023
|
lekhraj
|
1716003039WL028161
|
lekhraj
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
lekhraj
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-039-001/192-A
(RALAYATI)
|
1716003039NRG24181120230344480
|
18/11/2023
|
udibai dhakad
|
1716003039WL028161
|
udibai dhakad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
udibaidhakad
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-039-002/102
(RALAYATI)
|
1716003039NRG24181120230344508
|
18/11/2023
|
BHERU LAL
|
1716003039WL028161
|
BHERU LAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
BHERULAL
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-039-002/131-B
(RALAYATI)
|
1716003039NRG24181120230344516
|
18/11/2023
|
karulal
|
1716003039WL028161
|
karulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
karulal
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-039-002/192
(RALAYATI)
|
1716003039NRG24181120230344536
|
18/11/2023
|
Ghanshyam kumar
|
1716003039WL028161
|
Ghanshyam kumar
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
Ghanshyamkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-075-001/421
(DASORIYA)
|
1716003075NRG24181120230344282
|
18/11/2023
|
Durga singh Tofan singh
|
1716003075WL028152
|
Durga singh Tofan singh
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
DurgasinghTofansingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-075-001/75
(DASORIYA)
|
1716003075NRG24181120230344296
|
18/11/2023
|
Rakesh meghwal Shambhu lal meghwal
|
1716003075WL028152
|
Rakesh meghwal Shambhu lal meghwal
|
00089
|
CBIN0282539
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
RakeshmeghwalShambhulalmeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-039-001/180-B
(RALAYATI)
|
1716003039NRG24181120230344473
|
18/11/2023
|
chandan
|
1716003039WL028161
|
chandan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
chandan
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-039-001/48
(RALAYATI)
|
1716003039NRG24181120230344498
|
18/11/2023
|
TUFAN BANJARA
|
1716003039WL028161
|
TUFAN BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
TUFANBANJARA
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-039-002/35-B
(RALAYATI)
|
1716003039NRG24181120230344544
|
18/11/2023
|
shambhulal
|
1716003039WL028161
|
shambhulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
shambhulal
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-075-001/280
(DASORIYA)
|
1716003075NRG24181120230344253
|
18/11/2023
|
Pavan kumar Madan lal patidar
|
1716003075WL028152
|
Pavan kumar Madan lal patidar
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
PavankumarMadanlalpatidar
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-075-001/445
(DASORIYA)
|
1716003075NRG24181120230344285
|
18/11/2023
|
Kamlesh Ratanlal meghval
|
1716003075WL028152
|
Kamlesh Ratanlal meghval
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
KamleshRatanlalmeghval
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24181120230344294
|
18/11/2023
|
KAMLESH MAGHAVAL
|
1716003075WL028152
|
KAMLESH MAGHAVAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
KAMLESHMAGHAVAL
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24181120230344293
|
18/11/2023
|
SURAJ MAGHAVAL
|
1716003075WL028152
|
SURAJ MAGHAVAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
SURAJMAGHAVAL
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-075-001/75
(DASORIYA)
|
1716003075NRG24181120230344297
|
18/11/2023
|
Manju bai Rakesh meghwal
|
1716003075WL028152
|
Manju bai Rakesh meghwal
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
ManjubaiRakeshmeghwal
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-075-001/87
(DASORIYA)
|
1716003075NRG24181120230344308
|
18/11/2023
|
pavan Shanker lal patidar
|
1716003075WL028152
|
pavan Shanker lal patidar
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
01/01/2024
|
|
319700066
|
|
pavanShankerlalpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-039-001/127
(RALAYATI)
|
1716003039NRG24181120230344463
|
18/11/2023
|
RAMKARAN
|
1716003039WL028161
|
RAMKARAN
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
RAMKARAN
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-039-001/132
(RALAYATI)
|
1716003039NRG24181120230344464
|
18/11/2023
|
BHAGATRAM DHAKAD
|
1716003039WL028161
|
BHAGATRAM DHAKAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
BHAGATRAMDHAKAD
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-039-001/188
(RALAYATI)
|
1716003039NRG24181120230344477
|
18/11/2023
|
PRAKASH DHAKAD
|
1716003039WL028161
|
PRAKASH DHAKAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
PRAKASHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-039-001/212-A
(RALAYATI)
|
1716003039NRG24181120230344482
|
18/11/2023
|
vishal dhakad
|
1716003039WL028161
|
vishal dhakad
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
vishaldhakad
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-044-002/198-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344056
|
18/11/2023
|
REKHA BAI
|
1716003044WL028137
|
REKHA BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
REKHABAI
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-044-002/41-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344084
|
18/11/2023
|
Krishana Bai
|
1716003044WL028137
|
Krishana Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
KrishanaBai
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-044-002/51-B
(BARKHEDANAYAK)
|
1716003044NRG24181120230344092
|
18/11/2023
|
vikram gehlot
|
1716003044WL028137
|
vikram gehlot
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
vikramgehlot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-039-002/164-B
(RALAYATI)
|
1716003039NRG24181120230344527
|
18/11/2023
|
SANTOSH
|
1716003039WL028161
|
SANTOSH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
SANTOSH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-044-001/100-A
(BARKHEDANAYAK)
|
1716003044NRG24181120230344026
|
18/11/2023
|
shyam singh
|
1716003044WL028137
|
shyam singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
shyamsingh
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-044-002/9
(BARKHEDANAYAK)
|
1716003044NRG24181120230344110
|
18/11/2023
|
KALURAM
|
1716003044WL028137
|
KALURAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319700066
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-039-001/187-B
(RALAYATI)
|
1716003039NRG24181120230344476
|
18/11/2023
|
ravi
|
1716003039WL028161
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
38
|
GAROTH
|
MP-16-003-039-001/72-B
(RALAYATI)
|
1716003039NRG24181120230344502
|
18/11/2023
|
sanjay dhakad
|
1716003039WL028161
|
sanjay dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
sanjaydhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-039-001/125-A
(RALAYATI)
|
1716003039NRG24181120230344461
|
18/11/2023
|
ramchandra dhakad
|
1716003039WL028161
|
ramchandra dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
ramchandradhakad
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-039-001/125-B
(RALAYATI)
|
1716003039NRG24181120230344462
|
18/11/2023
|
sunil kumar dhakad
|
1716003039WL028161
|
sunil kumar dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
sunilkumardhakad
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-039-001/226-A
(RALAYATI)
|
1716003039NRG24181120230344484
|
18/11/2023
|
Hemalata dhakad
|
1716003039WL028161
|
Hemalata dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
Hemalatadhakad
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-039-001/244-A
(RALAYATI)
|
1716003039NRG24181120230344487
|
18/11/2023
|
karulal banjara
|
1716003039WL028161
|
karulal banjara
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
karulalbanjara
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-039-002/210
(RALAYATI)
|
1716003039NRG24181120230344539
|
18/11/2023
|
FULCHANDRA
|
1716003039WL028161
|
FULCHANDRA
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
FULCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-039-001/17-A
(RALAYATI)
|
1716003039NRG24181120230344469
|
18/11/2023
|
vikram
|
1716003039WL028161
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
vikram
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-039-001/19-A
(RALAYATI)
|
1716003039NRG24181120230344478
|
18/11/2023
|
ramesh banjara
|
1716003039WL028161
|
ramesh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
rameshbanjara
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-039-001/40-A
(RALAYATI)
|
1716003039NRG24181120230344493
|
18/11/2023
|
Kailash
|
1716003039WL028161
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
Kailash
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-039-001/45-A
(RALAYATI)
|
1716003039NRG24181120230344495
|
18/11/2023
|
ramesh
|
1716003039WL028161
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
ramesh
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-039-001/47-A
(RALAYATI)
|
1716003039NRG24181120230344496
|
18/11/2023
|
Bherulal
|
1716003039WL028161
|
Bherulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
Bherulal
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-039-001/49-A
(RALAYATI)
|
1716003039NRG24181120230344499
|
18/11/2023
|
raju banjara
|
1716003039WL028161
|
raju banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
rajubanjara
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-039-001/95-B
(RALAYATI)
|
1716003039NRG24181120230344503
|
18/11/2023
|
ishvarlal
|
1716003039WL028161
|
ishvarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
ishvarlal
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-039-001/98-B
(RALAYATI)
|
1716003039NRG24181120230344505
|
18/11/2023
|
rahul
|
1716003039WL028161
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
rahul
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-039-002/31-A
(RALAYATI)
|
1716003039NRG24181120230344543
|
18/11/2023
|
MUKESH GAYARI
|
1716003039WL028161
|
MUKESH GAYARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319700066
|
|
MUKESHGAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|