|
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
|
PATAN
|
MP-33-003-060-003/1-C
(MEDHI)
|
1733003060NRG24060220240366151
|
06/02/2024
|
SHIVANI PATEL
|
1733003060WL036197
|
SHIVANI PATEL
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Rejected
|
26/03/2024
|
|
004593230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PATAN
|
MP-33-003-060-003/89
(MEDHI)
|
1733003060NRG24060220240366153
|
06/02/2024
|
mohit patel
|
1733003060WL036197
|
mohit patel
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
mohitpatel
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
MP-33-003-060-005/220-B
(MEDHI)
|
1733003060NRG24060220240366155
|
06/02/2024
|
santosh
|
1733003060WL036197
|
santosh
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
santosh
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-060-005/253
(MEDHI)
|
1733003060NRG24060220240366156
|
06/02/2024
|
Kunti Bai
|
1733003060WL036197
|
Kunti Bai
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
KuntiBai
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-060-005/254
(MEDHI)
|
1733003060NRG24060220240366157
|
06/02/2024
|
Sukko Bai
|
1733003060WL036197
|
Sukko Bai
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
SukkoBai
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-060-005/257
(MEDHI)
|
1733003060NRG24060220240366158
|
06/02/2024
|
Ghasita
|
1733003060WL036197
|
Ghasita
|
00045
|
BARB0UDANAX
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
Ghasita
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
MP-33-003-073-001/39-B
(LUHARI)
|
1733003073NRG24060220240365966
|
06/02/2024
|
SHANKAR LAL
|
1733003073WL036185
|
SHANKAR LAL
|
00045
|
BARB0UDANAX
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SHANKARLAL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24060220240366261
|
06/02/2024
|
fulrani
|
1733003070WL036202
|
fulrani
|
00045
|
BARB0UDHNAX
|
220
|
220
|
Processed
|
27/03/2024
|
|
004593230
|
|
fulrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24060220240366260
|
06/02/2024
|
opan
|
1733003070WL036202
|
opan
|
00045
|
BARB0UDHNAX
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
opan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24060220240366265
|
06/02/2024
|
Shalini Prajapati
|
1733003070WL036202
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24060220240366264
|
06/02/2024
|
Shalini Prajapati
|
1733003070WL036202
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-070-003/27
(BARODA (HADA))
|
1733003070NRG24060220240366266
|
06/02/2024
|
MADHAV
|
1733003070WL036202
|
MADHAV
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
MADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24060220240366267
|
06/02/2024
|
Naravad
|
1733003070WL036202
|
Naravad
|
00051
|
MAHB0000778
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593230
|
|
Naravad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24060220240366268
|
06/02/2024
|
Akhileh SEN
|
1733003070WL036202
|
Akhileh SEN
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
AkhilehSEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MP-33-003-073-001/136-A
(LUHARI)
|
1733003073NRG24060220240365956
|
06/02/2024
|
Kunti bai
|
1733003073WL036185
|
Kunti bai
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
Kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-073-001/152-A
(LUHARI)
|
1733003073NRG24060220240365958
|
06/02/2024
|
kamlesh
|
1733003073WL036185
|
kamlesh
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-073-001/152-A
(LUHARI)
|
1733003073NRG24060220240365957
|
06/02/2024
|
SANDHYA
|
1733003073WL036185
|
SANDHYA
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MP-33-003-073-001/197
(LUHARI)
|
1733003073NRG24060220240365959
|
06/02/2024
|
MADHUSUDAN
|
1733003073WL036185
|
MADHUSUDAN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
MADHUSUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-073-001/202
(LUHARI)
|
1733003073NRG24060220240365960
|
06/02/2024
|
CHANDRA SINGH
|
1733003073WL036185
|
CHANDRA SINGH
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
CHANDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-073-001/27
(LUHARI)
|
1733003073NRG24060220240365961
|
06/02/2024
|
SUMRAN SINGH
|
1733003073WL036185
|
SUMRAN SINGH
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SUMRANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-073-001/37
(LUHARI)
|
1733003073NRG24060220240365962
|
06/02/2024
|
LAXMI
|
1733003073WL036185
|
LAXMI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-073-001/380
(LUHARI)
|
1733003073NRG24060220240365963
|
06/02/2024
|
Govind patel
|
1733003073WL036185
|
Govind patel
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
Govindpatel
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-073-001/386
(LUHARI)
|
1733003073NRG24060220240365965
|
06/02/2024
|
savitri
|
1733003073WL036185
|
savitri
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-073-001/386
(LUHARI)
|
1733003073NRG24060220240365964
|
06/02/2024
|
SONE LAL
|
1733003073WL036185
|
SONE LAL
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-073-001/395
(LUHARI)
|
1733003073NRG24060220240365968
|
06/02/2024
|
Divya
|
1733003073WL036185
|
Divya
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
Divya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-073-001/395
(LUHARI)
|
1733003073NRG24060220240365967
|
06/02/2024
|
Sheela
|
1733003073WL036185
|
Sheela
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-073-001/402-A
(LUHARI)
|
1733003073NRG24060220240365969
|
06/02/2024
|
manohar
|
1733003073WL036185
|
manohar
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATAN
|
MP-33-003-073-001/410
(LUHARI)
|
1733003073NRG24060220240365972
|
06/02/2024
|
Akhilesh
|
1733003073WL036185
|
Akhilesh
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
Akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-073-001/410
(LUHARI)
|
1733003073NRG24060220240365971
|
06/02/2024
|
sakun bai
|
1733003073WL036185
|
sakun bai
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MP-33-003-073-001/410
(LUHARI)
|
1733003073NRG24060220240365970
|
06/02/2024
|
sakun bai
|
1733003073WL036185
|
sakun bai
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-073-001/417-A
(LUHARI)
|
1733003073NRG24060220240365973
|
06/02/2024
|
SUKHCHAIN
|
1733003073WL036185
|
SUKHCHAIN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-073-001/428
(LUHARI)
|
1733003073NRG24060220240365975
|
06/02/2024
|
ananya sen
|
1733003073WL036185
|
ananya sen
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
ananyasen
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-073-001/428
(LUHARI)
|
1733003073NRG24060220240365974
|
06/02/2024
|
SHASHI SEN
|
1733003073WL036185
|
SHASHI SEN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
SHASHISEN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MP-33-003-073-001/87
(LUHARI)
|
1733003073NRG24060220240365977
|
06/02/2024
|
RAJU
|
1733003073WL036185
|
RAJU
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593230
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MP-33-003-073-001/87
(LUHARI)
|
1733003073NRG24060220240365976
|
06/02/2024
|
shakkar bai
|
1733003073WL036185
|
shakkar bai
|
00051
|
MAHB0001109
|
660
|
660
|
Processed
|
26/03/2024
|
|
004593230
|
|
shakkarbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
36
|
PATAN
|
MP-33-003-060-003/173
(MEDHI)
|
1733003060NRG24060220240366152
|
06/02/2024
|
pawan gond
|
1733003060WL036197
|
pawan gond
|
00089
|
CBIN0280746
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
pawangond
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATAN
|
MP-33-003-060-005/2-B
(MEDHI)
|
1733003060NRG24060220240366154
|
06/02/2024
|
rahul patel
|
1733003060WL036197
|
rahul patel
|
00089
|
CBIN0280746
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
rahulpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-060-005/3-B
(MEDHI)
|
1733003060NRG24060220240366159
|
06/02/2024
|
ashish
|
1733003060WL036197
|
ashish
|
00089
|
CBIN0280746
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
ashish
|
BANK OF BARODA(606985)
|
|
39
|
PATAN
|
MP-33-003-060-005/36
(MEDHI)
|
1733003060NRG24060220240366160
|
06/02/2024
|
rajaram
|
1733003060WL036197
|
rajaram
|
00089
|
CBIN0280746
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004593230
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-070-003/90-D
(BARODA (HADA))
|
1733003070NRG24060220240366269
|
06/02/2024
|
deepa
|
1733003070WL036202
|
deepa
|
00089
|
CBIN0280746
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
41
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24060220240366262
|
06/02/2024
|
BHAG BATI BAI
|
1733003070WL036202
|
BHAG BATI BAI
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
BHAGBATIBAI
|
BANK OF BARODA(606985)
|
|
42
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24060220240366263
|
06/02/2024
|
MUNA LAL
|
1733003070WL036202
|
MUNA LAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/03/2024
|
|
004593230
|
|
MUNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31880
|
31880
|
|
|
|
|
|
|
|