|
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-05-005-059-002/105-D
(DODYAI)
|
1705005059NRG24190620230414558
|
19/06/2023
|
dhanti
|
1705005059WL014658
|
dhanti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
dhanti
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-059-002/45
(DODYAI)
|
1705005059NRG24190620230414583
|
19/06/2023
|
Ajay
|
1705005059WL014658
|
Ajay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Ajay
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-059-002/488
(DODYAI)
|
1705005059NRG24190620230414597
|
19/06/2023
|
Bundel Singh
|
1705005059WL014658
|
Bundel Singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
BundelSingh
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-059-002/496
(DODYAI)
|
1705005059NRG24190620230414605
|
19/06/2023
|
Buddhu
|
1705005059WL014658
|
Buddhu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Buddhu
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-059-002/515
(DODYAI)
|
1705005059NRG24190620230414619
|
19/06/2023
|
Rajvati Adiwasi
|
1705005059WL014658
|
Rajvati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
RajvatiAdiwasi
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-059-002/527
(DODYAI)
|
1705005059NRG24190620230414625
|
19/06/2023
|
Dinesh Adiwasi
|
1705005059WL014658
|
Dinesh Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
DineshAdiwasi
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-059-002/538
(DODYAI)
|
1705005059NRG24190620230414634
|
19/06/2023
|
Shanta Adiwasi
|
1705005059WL014658
|
Shanta Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
ShantaAdiwasi
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-059-002/577
(DODYAI)
|
1705005059NRG24190620230414661
|
19/06/2023
|
Mahendra
|
1705005059WL014658
|
Mahendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-059-002/55-A
(DODYAI)
|
1705005059NRG24190620230414639
|
19/06/2023
|
ravindra adi
|
1705005059WL014658
|
ravindra adi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
ravindraadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-021-001/36-A
(GORATEELA)
|
1705005021NRG24190620230414494
|
19/06/2023
|
Pramod
|
1705005021WL014657
|
Pramod
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-059-002/16
(DODYAI)
|
1705005059NRG24190620230414568
|
19/06/2023
|
laalu
|
1705005059WL014658
|
laalu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513355617
|
Account closed
|
|
|
|
12
|
KOLARAS
|
MP-05-005-059-002/512
(DODYAI)
|
1705005059NRG24190620230414617
|
19/06/2023
|
Urmila
|
1705005059WL014658
|
Urmila
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Urmila
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-059-002/555
(DODYAI)
|
1705005059NRG24190620230414644
|
19/06/2023
|
Rahul
|
1705005059WL014658
|
Rahul
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-040-003/336
(VASAI)
|
1705005040NRG24190620230413081
|
19/06/2023
|
hamir
|
1705005040WL014616
|
hamir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
hamir
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-059-002/506
(DODYAI)
|
1705005059NRG24190620230414612
|
19/06/2023
|
Bhanu
|
1705005059WL014658
|
Bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-040-003/340-A
(VASAI)
|
1705005040NRG24190620230413092
|
19/06/2023
|
Jagdish Gurjar
|
1705005040WL014616
|
Jagdish Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
JagdishGurjar
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-040-003/341
(VASAI)
|
1705005040NRG24190620230413093
|
19/06/2023
|
Ramlakhan
|
1705005040WL014616
|
Ramlakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
Ramlakhan
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-040-004/110-A
(VASAI)
|
1705005040NRG24190620230413106
|
19/06/2023
|
Balu Pateliya
|
1705005040WL014616
|
Balu Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
BaluPateliya
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-040-004/491-A
(VASAI)
|
1705005040NRG24190620230413111
|
19/06/2023
|
leela bai
|
1705005040WL014616
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
leelabai
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-040-004/556-B
(VASAI)
|
1705005040NRG24190620230413113
|
19/06/2023
|
papu pateliya
|
1705005040WL014616
|
papu pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
papupateliya
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-040-004/556-C
(VASAI)
|
1705005040NRG24190620230413114
|
19/06/2023
|
Malsingh pateliya
|
1705005040WL014616
|
Malsingh pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
Malsinghpateliya
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-040-004/556-D
(VASAI)
|
1705005040NRG24190620230413115
|
19/06/2023
|
Pangli pateliya
|
1705005040WL014616
|
Pangli pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
Panglipateliya
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-040-004/565
(VASAI)
|
1705005040NRG24190620230413129
|
19/06/2023
|
khema pateliya
|
1705005040WL014616
|
khema pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
khemapateliya
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-040-004/566-D
(VASAI)
|
1705005040NRG24190620230413131
|
19/06/2023
|
dilip pateliya
|
1705005040WL014616
|
dilip pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
dilippateliya
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-040-004/568-B
(VASAI)
|
1705005040NRG24190620230413134
|
19/06/2023
|
mohan pateliya
|
1705005040WL014616
|
mohan pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
mohanpateliya
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-040-004/570-A
(VASAI)
|
1705005040NRG24190620230413137
|
19/06/2023
|
kakki bai
|
1705005040WL014616
|
kakki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
kakkibai
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-040-004/572-B
(VASAI)
|
1705005040NRG24190620230413141
|
19/06/2023
|
Jhamko bai
|
1705005040WL014616
|
Jhamko bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
Jhamkobai
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-040-004/574
(VASAI)
|
1705005040NRG24190620230413142
|
19/06/2023
|
sonu Pateliya
|
1705005040WL014616
|
sonu Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
sonuPateliya
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-040-004/574-B
(VASAI)
|
1705005040NRG24190620230413143
|
19/06/2023
|
Ranjana Pateliya
|
1705005040WL014616
|
Ranjana Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
RanjanaPateliya
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-040-005/100-D
(VASAI)
|
1705005040NRG24190620230413151
|
19/06/2023
|
lali bai
|
1705005040WL014616
|
lali bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
lalibai
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-040-005/101
(VASAI)
|
1705005040NRG24190620230413152
|
19/06/2023
|
gulsingh
|
1705005040WL014616
|
gulsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
gulsingh
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-040-005/103-C
(VASAI)
|
1705005040NRG24190620230413157
|
19/06/2023
|
buriya pateliya
|
1705005040WL014616
|
buriya pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
buriyapateliya
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-040-005/105-A
(VASAI)
|
1705005040NRG24190620230413160
|
19/06/2023
|
RAMESH
|
1705005040WL014616
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
RAMESH
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-040-005/106-A
(VASAI)
|
1705005040NRG24190620230413162
|
19/06/2023
|
RAMESH PATELIYA
|
1705005040WL014616
|
RAMESH PATELIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
RAMESHPATELIYA
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-040-005/107
(VASAI)
|
1705005040NRG24190620230413165
|
19/06/2023
|
gyan singh
|
1705005040WL014616
|
gyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
gyansingh
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-040-005/107-A
(VASAI)
|
1705005040NRG24190620230413166
|
19/06/2023
|
kali ba
|
1705005040WL014616
|
kali ba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
kaliba
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-040-005/107-D
(VASAI)
|
1705005040NRG24190620230413168
|
19/06/2023
|
lalita
|
1705005040WL014616
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
lalita
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-040-005/595
(VASAI)
|
1705005040NRG24190620230413171
|
19/06/2023
|
Abanti bai
|
1705005040WL014616
|
Abanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
Abantibai
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-040-005/603-B
(VASAI)
|
1705005040NRG24190620230413179
|
19/06/2023
|
Dhan singh Pateliya
|
1705005040WL014616
|
Dhan singh Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
DhansinghPateliya
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-040-005/607
(VASAI)
|
1705005040NRG24190620230413180
|
19/06/2023
|
niwas
|
1705005040WL014616
|
niwas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355617
|
|
niwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-059-002/581
(DODYAI)
|
1705005059NRG24190620230414666
|
19/06/2023
|
Savita
|
1705005059WL014658
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
Savita
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-059-002/586
(DODYAI)
|
1705005059NRG24190620230414670
|
19/06/2023
|
malkhan
|
1705005059WL014658
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355617
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|