|
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-16-003-009-001/179
(TOLAKHEDI)
|
1716003009NRG24110320240467313
|
11/03/2024
|
Teena
|
1716003009WL039072
|
Teena
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-074-003/826
(BARADIYAAMRA)
|
1716003074NRG24110320240467160
|
11/03/2024
|
GAYTRI BAI SURESH
|
1716003074WL039050
|
GAYTRI BAI SURESH
|
00045
|
BARB0SHAMGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-054-001/275
(BAMANI)
|
1716003054NRG24110320240467300
|
11/03/2024
|
MAMTA BAI
|
1716003054WL039070
|
MAMTA BAI
|
00048
|
BKID0009123
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-054-001/115
(BAMANI)
|
1716003054NRG24110320240467291
|
11/03/2024
|
MAHENDRA SINGH
|
1716003054WL039070
|
MAHENDRA SINGH
|
00048
|
BKID0009141
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-054-001/151
(BAMANI)
|
1716003054NRG24110320240467295
|
11/03/2024
|
bapulal dhanna
|
1716003054WL039070
|
bapulal dhanna
|
00048
|
BKID0009141
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-054-001/272
(BAMANI)
|
1716003054NRG24110320240467298
|
11/03/2024
|
AMRIT BAI
|
1716003054WL039070
|
AMRIT BAI
|
00048
|
BKID0009141
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-054-001/273
(BAMANI)
|
1716003054NRG24110320240467299
|
11/03/2024
|
ISHWARDAS RATANDAS
|
1716003054WL039070
|
ISHWARDAS RATANDAS
|
00048
|
BKID0009141
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-054-001/277
(BAMANI)
|
1716003054NRG24110320240467301
|
11/03/2024
|
RADHA
|
1716003054WL039070
|
RADHA
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472772671
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAROTH
|
MP-16-003-054-001/68
(BAMANI)
|
1716003054NRG24110320240467304
|
11/03/2024
|
madanlal ramchandra
|
1716003054WL039070
|
madanlal ramchandra
|
00048
|
BKID0009141
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
2652
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-054-001/146
(BAMANI)
|
1716003054NRG24110320240467294
|
11/03/2024
|
sorambai ramprashad
|
1716003054WL039070
|
sorambai ramprashad
|
00089
|
CBIN0282539
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-054-001/109
(BAMANI)
|
1716003054NRG24110320240467290
|
11/03/2024
|
RAMGOPAL HEMRAJ
|
1716003054WL039070
|
RAMGOPAL HEMRAJ
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-054-001/129
(BAMANI)
|
1716003054NRG24110320240467292
|
11/03/2024
|
prabhulal laxman
|
1716003054WL039070
|
prabhulal laxman
|
00415
|
SBIN0030058
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-054-001/134
(BAMANI)
|
1716003054NRG24110320240467293
|
11/03/2024
|
BHERUSINGH DALESINGH SONDHIYA
|
1716003054WL039070
|
BHERUSINGH DALESINGH SONDHIYA
|
00415
|
SBIN0030058
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-054-001/265
(BAMANI)
|
1716003054NRG24110320240467296
|
11/03/2024
|
SEEMA BAI
|
1716003054WL039070
|
SEEMA BAI
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-054-001/267
(BAMANI)
|
1716003054NRG24110320240467297
|
11/03/2024
|
SANJAY
|
1716003054WL039070
|
SANJAY
|
00415
|
SBIN0030058
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-054-001/278
(BAMANI)
|
1716003054NRG24110320240467302
|
11/03/2024
|
NARAYANSINGH
|
1716003054WL039070
|
NARAYANSINGH
|
00415
|
SBIN0030058
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-054-001/5-A
(BAMANI)
|
1716003054NRG24110320240467303
|
11/03/2024
|
bherulal bapulal
|
1716003054WL039070
|
bherulal bapulal
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-074-003/1047
(BARADIYAAMRA)
|
1716003074NRG24110320240467151
|
11/03/2024
|
GOPALDAS MANGUDAS BAIRAGI
|
1716003074WL039050
|
GOPALDAS MANGUDAS BAIRAGI
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-074-003/1048-A
(BARADIYAAMRA)
|
1716003074NRG24110320240467152
|
11/03/2024
|
AMBARAM RAMGOPAL SEN
|
1716003074WL039050
|
AMBARAM RAMGOPAL SEN
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-074-003/109-A
(BARADIYAAMRA)
|
1716003074NRG24110320240467153
|
11/03/2024
|
DILEEP NARAYANJI SEN
|
1716003074WL039050
|
DILEEP NARAYANJI SEN
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-074-003/1315-A
(BARADIYAAMRA)
|
1716003074NRG24110320240467154
|
11/03/2024
|
NIRMALA ISHWAR LOHAR
|
1716003074WL039050
|
NIRMALA ISHWAR LOHAR
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-074-003/269
(BARADIYAAMRA)
|
1716003074NRG24110320240467155
|
11/03/2024
|
POOJA RAHUL SEN
|
1716003074WL039050
|
POOJA RAHUL SEN
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-074-003/377-A
(BARADIYAAMRA)
|
1716003074NRG24110320240467156
|
11/03/2024
|
GOTAM SINGH KALU SINGH SONDIYA
|
1716003074WL039050
|
GOTAM SINGH KALU SINGH SONDIYA
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-074-003/491
(BARADIYAAMRA)
|
1716003074NRG24110320240467157
|
11/03/2024
|
JAKIR HUSAIN
|
1716003074WL039050
|
JAKIR HUSAIN
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-074-003/794
(BARADIYAAMRA)
|
1716003074NRG24110320240467158
|
11/03/2024
|
VIKRAMSINGH
|
1716003074WL039050
|
VIKRAMSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772671
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAROTH
|
MP-16-003-074-003/826
(BARADIYAAMRA)
|
1716003074NRG24110320240467159
|
11/03/2024
|
SURESH TEJMAL SEN
|
1716003074WL039050
|
SURESH TEJMAL SEN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772671
|
|
SURESHTEJMALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAROTH
|
MP-16-003-074-003/837
(BARADIYAAMRA)
|
1716003074NRG24110320240467161
|
11/03/2024
|
GOVARDHANSINGH
|
1716003074WL039050
|
GOVARDHANSINGH
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-074-003/844
(BARADIYAAMRA)
|
1716003074NRG24110320240467162
|
11/03/2024
|
LALITABAI BRAMHANAND
|
1716003074WL039050
|
LALITABAI BRAMHANAND
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-074-003/867
(BARADIYAAMRA)
|
1716003074NRG24110320240467163
|
11/03/2024
|
SHYAM LAL
|
1716003074WL039050
|
SHYAM LAL
|
00415
|
SBIN0030058
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
2652
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-008-001/259-A
(CHANDWASA)
|
1716003008NRG24110320240467194
|
11/03/2024
|
Raju
|
1716003008WL039062
|
Raju
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772671
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAROTH
|
MP-16-003-008-001/259-B
(CHANDWASA)
|
1716003008NRG24110320240467195
|
11/03/2024
|
Pavitra
|
1716003008WL039062
|
Pavitra
|
00462
|
UCBA0001288
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-009-001/177
(TOLAKHEDI)
|
1716003009NRG24110320240467311
|
11/03/2024
|
GAVRI BAI
|
1716003009WL039072
|
GAVRI BAI
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-009-001/177
(TOLAKHEDI)
|
1716003009NRG24110320240467310
|
11/03/2024
|
JAY SINGH DHANGAR
|
1716003009WL039072
|
JAY SINGH DHANGAR
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-009-001/179
(TOLAKHEDI)
|
1716003009NRG24110320240467312
|
11/03/2024
|
BERU LAL
|
1716003009WL039072
|
BERU LAL
|
00462
|
UCBA0001288
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
6851
|
|
|
|
|
|
|
|