|
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-16-003-021-002/1163
(KOTHADABUZURG)
|
1716003021NRG24140720230150091
|
14/07/2023
|
gopal kumhar
|
1716003021WL011008
|
gopal kumhar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
gopalkumhar
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-021-002/1163
(KOTHADABUZURG)
|
1716003021NRG24140720230150092
|
14/07/2023
|
sugan bai kumhar
|
1716003021WL011008
|
sugan bai kumhar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
suganbaikumhar
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-021-002/1177
(KOTHADABUZURG)
|
1716003021NRG24140720230150094
|
14/07/2023
|
vandna
|
1716003021WL011008
|
vandna
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
vandna
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-021-002/1177
(KOTHADABUZURG)
|
1716003021NRG24140720230150093
|
14/07/2023
|
vandna
|
1716003021WL011008
|
vandna
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
vandna
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-021-002/258
(KOTHADABUZURG)
|
1716003021NRG24140720230150096
|
14/07/2023
|
BABULAL NANURAM
|
1716003021WL011008
|
BABULAL NANURAM
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
BABULALNANURAM
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-021-002/258
(KOTHADABUZURG)
|
1716003021NRG24140720230150095
|
14/07/2023
|
BABULAL NANURAM
|
1716003021WL011008
|
BABULAL NANURAM
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
BABULALNANURAM
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-021-002/375
(KOTHADABUZURG)
|
1716003021NRG24140720230150100
|
14/07/2023
|
shyam lal
|
1716003021WL011008
|
shyam lal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
shyamlal
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-021-002/375
(KOTHADABUZURG)
|
1716003021NRG24140720230150099
|
14/07/2023
|
shyam lal
|
1716003021WL011008
|
shyam lal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
shyamlal
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-021-002/590
(KOTHADABUZURG)
|
1716003021NRG24140720230150104
|
14/07/2023
|
durgashankar hajarilal patidar
|
1716003021WL011008
|
durgashankar hajarilal patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
durgashankarhajarilalpatidar
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-021-002/590
(KOTHADABUZURG)
|
1716003021NRG24140720230150105
|
14/07/2023
|
manju bai patidar
|
1716003021WL011008
|
manju bai patidar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069608894
|
|
manjubaipatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|