|
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
|
NEWALI
|
MP-42-006-020-001/110
(KHADKI VAN)
|
1742006000NRG24270320240508951
|
27/03/2024
|
Munni
|
1742006WL052671
|
Munni
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NEWALI
|
MP-42-006-020-001/122
(KHADKI VAN)
|
1742006000NRG24270320240508936
|
27/03/2024
|
Champalal
|
1742006WL052670
|
Champalal
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-020-001/186
(KHADKI VAN)
|
1742006000NRG24270320240508938
|
27/03/2024
|
Duvarki
|
1742006WL052670
|
Duvarki
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
Duvarki
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-020-001/204
(KHADKI VAN)
|
1742006000NRG24270320240508939
|
27/03/2024
|
Rajesh Tarole
|
1742006WL052670
|
Rajesh Tarole
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
RajeshTarole
|
BANK OF INDIA(508505)
|
|
5
|
NEWALI
|
MP-42-006-020-001/204
(KHADKI VAN)
|
1742006000NRG24270320240508940
|
27/03/2024
|
URMILA TAROLE
|
1742006WL052670
|
URMILA TAROLE
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
URMILATAROLE
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-020-001/97
(KHADKI VAN)
|
1742006000NRG24270320240508955
|
27/03/2024
|
Rameshwar
|
1742006WL052671
|
Rameshwar
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-020-001/110
(KHADKI VAN)
|
1742006000NRG24270320240508950
|
27/03/2024
|
Pyarasing una
|
1742006WL052671
|
Pyarasing una
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
Pyarasinguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-020-001/113
(KHADKI VAN)
|
1742006000NRG24270320240508953
|
27/03/2024
|
DITALIBAI
|
1742006WL052671
|
DITALIBAI
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
DITALIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-020-001/113
(KHADKI VAN)
|
1742006000NRG24270320240508952
|
27/03/2024
|
najaliya dakatar
|
1742006WL052671
|
najaliya dakatar
|
00415
|
SBIN0005500
|
2652
|
0
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-020-001/122
(KHADKI VAN)
|
1742006000NRG24270320240508935
|
27/03/2024
|
CAPMALALA GHAGEYA
|
1742006WL052670
|
CAPMALALA GHAGEYA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
CAPMALALAGHAGEYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-020-001/186
(KHADKI VAN)
|
1742006000NRG24270320240508937
|
27/03/2024
|
mangtya
|
1742006WL052670
|
mangtya
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
mangtya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NEWALI
|
MP-42-006-020-001/39
(KHADKI VAN)
|
1742006000NRG24270320240508954
|
27/03/2024
|
kalsingh lachca
|
1742006WL052671
|
kalsingh lachca
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
kalsinghlachca
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-020-001/97
(KHADKI VAN)
|
1742006000NRG24270320240508956
|
27/03/2024
|
PATIDAR
|
1742006WL052671
|
PATIDAR
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-020-002/122
(KHADKI VAN)
|
1742006000NRG24270320240508941
|
27/03/2024
|
BATEYA SURAJYA
|
1742006WL052670
|
BATEYA SURAJYA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
BATEYASURAJYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-020-002/122
(KHADKI VAN)
|
1742006000NRG24270320240508942
|
27/03/2024
|
SARMILA
|
1742006WL052670
|
SARMILA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-020-002/123
(KHADKI VAN)
|
1742006000NRG24270320240508943
|
27/03/2024
|
PIKUBAI
|
1742006WL052670
|
PIKUBAI
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
PIKUBAI
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-020-002/167
(KHADKI VAN)
|
1742006000NRG24270320240508960
|
27/03/2024
|
champalal
|
1742006WL052671
|
champalal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-020-002/167
(KHADKI VAN)
|
1742006000NRG24270320240508959
|
27/03/2024
|
champalal
|
1742006WL052671
|
champalal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
champalal
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-020-002/167
(KHADKI VAN)
|
1742006000NRG24270320240508958
|
27/03/2024
|
champalal
|
1742006WL052671
|
champalal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
champalal
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-020-002/167
(KHADKI VAN)
|
1742006000NRG24270320240508957
|
27/03/2024
|
champalal
|
1742006WL052671
|
champalal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-020-002/32
(KHADKI VAN)
|
1742006000NRG24270320240508945
|
27/03/2024
|
Shantilal Rehjal
|
1742006WL052670
|
Shantilal Rehjal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
ShantilalRehjal
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-020-002/32
(KHADKI VAN)
|
1742006000NRG24270320240508944
|
27/03/2024
|
Shantilal Rehjal
|
1742006WL052670
|
Shantilal Rehjal
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
ShantilalRehjal
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-020-002/46
(KHADKI VAN)
|
1742006000NRG24270320240508947
|
27/03/2024
|
KEKIBAI
|
1742006WL052670
|
KEKIBAI
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
KEKIBAI
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-020-002/46
(KHADKI VAN)
|
1742006000NRG24270320240508946
|
27/03/2024
|
TAMASING NAGA
|
1742006WL052670
|
TAMASING NAGA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
TAMASINGNAGA
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-020-002/82
(KHADKI VAN)
|
1742006000NRG24270320240508948
|
27/03/2024
|
rhajal naga
|
1742006WL052670
|
rhajal naga
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
rhajalnaga
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-020-002/82
(KHADKI VAN)
|
1742006000NRG24270320240508949
|
27/03/2024
|
SHAHBAI
|
1742006WL052670
|
SHAHBAI
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577604
|
|
SHAHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
66300
|
|
|
|
|
|
|
|