|
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
|
JAWAD
|
MP-41-001-039-001/154
(KUNDLA)
|
1741001000NRG24200620230071492
|
20/06/2023
|
Veniram Luhar
|
1741001WL005827
|
Veniram Luhar
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523146702
|
|
VeniramLuhar
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-040-001/111
(DADOLI)
|
1741001040NRG24200620230071350
|
20/06/2023
|
Manohar lal meghwal
|
1741001040WL005804
|
Manohar lal meghwal
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
Manoharlalmeghwal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-040-001/122
(DADOLI)
|
1741001040NRG24200620230071627
|
20/06/2023
|
SURESHCHAND
|
1741001040WL005841
|
SURESHCHAND
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/06/2023
|
|
523146702
|
|
SURESHCHAND
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-040-001/122
(DADOLI)
|
1741001040NRG24200620230071628
|
20/06/2023
|
SURESHCHAND
|
1741001040WL005841
|
SURESHCHAND
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146702
|
|
SURESHCHAND
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-040-001/16-A
(DADOLI)
|
1741001040NRG24200620230071354
|
20/06/2023
|
ramprasad
|
1741001040WL005804
|
ramprasad
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
ramprasad
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-040-001/313
(DADOLI)
|
1741001040NRG24200620230071368
|
20/06/2023
|
SUNIL
|
1741001040WL005804
|
SUNIL
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
SUNIL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-040-001/366
(DADOLI)
|
1741001040NRG24200620230071639
|
20/06/2023
|
GOPAL
|
1741001040WL005841
|
GOPAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146702
|
|
GOPAL
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-040-001/366
(DADOLI)
|
1741001040NRG24200620230071640
|
20/06/2023
|
GOPAL
|
1741001040WL005841
|
GOPAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/06/2023
|
|
523146702
|
|
GOPAL
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-040-001/389-A
(DADOLI)
|
1741001040NRG24200620230071658
|
20/06/2023
|
taj mohammad
|
1741001040WL005843
|
taj mohammad
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
tajmohammad
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-040-001/390-D
(DADOLI)
|
1741001040NRG24200620230071659
|
20/06/2023
|
INDRABAI
|
1741001040WL005843
|
INDRABAI
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
INDRABAI
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-040-001/449
(DADOLI)
|
1741001040NRG24200620230071385
|
20/06/2023
|
rajendra so mhadev patidar
|
1741001040WL005804
|
rajendra so mhadev patidar
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
rajendrasomhadevpatidar
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-040-001/63
(DADOLI)
|
1741001040NRG24200620230071389
|
20/06/2023
|
mohanlal
|
1741001040WL005804
|
mohanlal
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
mohanlal
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-040-001/69
(DADOLI)
|
1741001040NRG24200620230071391
|
20/06/2023
|
chainram
|
1741001040WL005804
|
chainram
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146702
|
|
chainram
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-040-002/111
(DADOLI)
|
1741001040NRG24200620230071643
|
20/06/2023
|
SHANKARLAL
|
1741001040WL005841
|
SHANKARLAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/06/2023
|
|
523146702
|
|
SHANKARLAL
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-040-002/122
(DADOLI)
|
1741001040NRG24200620230071647
|
20/06/2023
|
AMBALAL
|
1741001040WL005842
|
AMBALAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/06/2023
|
|
523146702
|
|
AMBALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12274
|
12274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12274
|
12274
|
|
|
|
|
|
|
|