|
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
|
PHANDA
|
MP-28-002-016-003/285
(CHANDUKHEDI)
|
1728002097NRG24020120240213303
|
02/01/2024
|
KAMAROONNISA
|
1728002097WL015394
|
KAMAROONNISA
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
KAMAROONNISA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PHANDA
|
MP-28-002-016-003/285
(CHANDUKHEDI)
|
1728002097NRG24020120240213302
|
02/01/2024
|
NABAB MIYAN
|
1728002097WL015394
|
NABAB MIYAN
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
NABABMIYAN
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-016-003/301
(CHANDUKHEDI)
|
1728002097NRG24020120240213304
|
02/01/2024
|
GEETA
|
1728002097WL015394
|
GEETA
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
GEETA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
4
|
PHANDA
|
MP-28-002-016-003/339
(CHANDUKHEDI)
|
1728002097NRG24020120240213305
|
02/01/2024
|
REENA AHIRWAR
|
1728002097WL015394
|
REENA AHIRWAR
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
REENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-016-003/381
(CHANDUKHEDI)
|
1728002097NRG24020120240213308
|
02/01/2024
|
LAXMI BAI
|
1728002097WL015394
|
LAXMI BAI
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-016-003/381
(CHANDUKHEDI)
|
1728002097NRG24020120240213307
|
02/01/2024
|
RAJKUMAR
|
1728002097WL015394
|
RAJKUMAR
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-026-001/559
(SUKHI SEWANIYA)
|
1728002026NRG24020120240213309
|
02/01/2024
|
devendra vyas
|
1728002026WL015395
|
devendra vyas
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
16/03/2024
|
|
742332037
|
|
devendravyas
|
IDFC BANK LIMITED(608117)
|
|
8
|
PHANDA
|
MP-28-002-026-001/559
(SUKHI SEWANIYA)
|
1728002026NRG24020120240213310
|
02/01/2024
|
shanti vyas
|
1728002026WL015395
|
shanti vyas
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
16/03/2024
|
|
742332037
|
|
shantivyas
|
BANK OF BARODA(606985)
|
|
9
|
PHANDA
|
MP-28-002-026-001/687
(SUKHI SEWANIYA)
|
1728002026NRG24020120240213312
|
02/01/2024
|
raviya bai
|
1728002026WL015395
|
raviya bai
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
16/03/2024
|
|
742332037
|
|
raviyabai
|
BANK OF BARODA(606985)
|
|
10
|
PHANDA
|
MP-28-002-026-001/687
(SUKHI SEWANIYA)
|
1728002026NRG24020120240213311
|
02/01/2024
|
salamat khan
|
1728002026WL015395
|
salamat khan
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
16/03/2024
|
|
742332037
|
|
salamatkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-049-001/14
(BAGRODA)
|
1728002049NRG24010120240212486
|
02/01/2024
|
SURAJ SINGH
|
1728002049WL015319
|
SURAJ SINGH
|
00078
|
CNRB0002633
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
SURAJSINGH
|
CANARA BANK(508532)
|
|
12
|
PHANDA
|
MP-28-002-049-001/569
(BAGRODA)
|
1728002049NRG24010120240212487
|
02/01/2024
|
AJAY SINGH
|
1728002049WL015320
|
AJAY SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
AJAYSINGH
|
CANARA BANK(508532)
|
|
13
|
PHANDA
|
MP-28-002-049-002/152
(BAGRODA)
|
1728002049NRG24010120240212488
|
02/01/2024
|
BRIJESH SEN
|
1728002049WL015320
|
BRIJESH SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
BRIJESHSEN
|
CANARA BANK(508532)
|
|
14
|
PHANDA
|
MP-28-002-049-002/193
(BAGRODA)
|
1728002049NRG24010120240212489
|
02/01/2024
|
Mahesh PATEL
|
1728002049WL015320
|
Mahesh PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
MaheshPATEL
|
CANARA BANK(508532)
|
|
15
|
PHANDA
|
MP-28-002-049-002/32
(BAGRODA)
|
1728002049NRG24010120240212490
|
02/01/2024
|
Urmila
|
1728002049WL015320
|
Urmila
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
Urmila
|
CANARA BANK(508532)
|
|
16
|
PHANDA
|
MP-28-002-049-002/418
(BAGRODA)
|
1728002049NRG24010120240212492
|
02/01/2024
|
GAYAPRASAD SINGROLE
|
1728002049WL015320
|
GAYAPRASAD SINGROLE
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
GAYAPRASADSINGROLE
|
CANARA BANK(508532)
|
|
17
|
PHANDA
|
MP-28-002-049-002/490
(BAGRODA)
|
1728002049NRG24010120240212493
|
02/01/2024
|
GOVIND SINGROLI
|
1728002049WL015320
|
GOVIND SINGROLI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
GOVINDSINGROLI
|
CANARA BANK(508532)
|
|
18
|
PHANDA
|
MP-28-002-049-002/491
(BAGRODA)
|
1728002049NRG24010120240212494
|
02/01/2024
|
BAIJNATH PATEL
|
1728002049WL015320
|
BAIJNATH PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
BAIJNATHPATEL
|
CANARA BANK(508532)
|
|
19
|
PHANDA
|
MP-28-002-049-002/566
(BAGRODA)
|
1728002049NRG24010120240212495
|
02/01/2024
|
ARVIND PATEL
|
1728002049WL015320
|
ARVIND PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
ARVINDPATEL
|
UCO BANK(607066)
|
|
20
|
PHANDA
|
MP-28-002-049-002/567
(BAGRODA)
|
1728002049NRG24010120240212496
|
02/01/2024
|
VIKRAM PATEL
|
1728002049WL015320
|
VIKRAM PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
VIKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHANDA
|
MP-28-002-049-002/570
(BAGRODA)
|
1728002049NRG24010120240212497
|
02/01/2024
|
JAGANNATH PATEL
|
1728002049WL015320
|
JAGANNATH PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
JAGANNATHPATEL
|
CANARA BANK(508532)
|
|
22
|
PHANDA
|
MP-28-002-049-002/588
(BAGRODA)
|
1728002049NRG24010120240212499
|
02/01/2024
|
POOJA SEN
|
1728002049WL015320
|
POOJA SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
POOJASEN
|
CANARA BANK(508532)
|
|
23
|
PHANDA
|
MP-28-002-049-002/588
(BAGRODA)
|
1728002049NRG24010120240212498
|
02/01/2024
|
VIRENDRA
|
1728002049WL015320
|
VIRENDRA
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
24
|
PHANDA
|
MP-28-002-049-002/590
(BAGRODA)
|
1728002049NRG24010120240212500
|
02/01/2024
|
BABLI SEN
|
1728002049WL015320
|
BABLI SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
BABLISEN
|
CANARA BANK(508532)
|
|
25
|
PHANDA
|
MP-28-002-049-002/649
(BAGRODA)
|
1728002049NRG24010120240212503
|
02/01/2024
|
NARESH SEN
|
1728002049WL015320
|
NARESH SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
NARESHSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
26
|
PHANDA
|
MP-28-002-049-002/647
(BAGRODA)
|
1728002049NRG24010120240212502
|
02/01/2024
|
SUNIL PATEL
|
1728002049WL015320
|
SUNIL PATEL
|
00089
|
CBIN0282171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
SUNILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PHANDA
|
MP-28-002-049-002/32-B
(BAGRODA)
|
1728002049NRG24010120240212491
|
02/01/2024
|
VISHAL PATEL
|
1728002049WL015320
|
VISHAL PATEL
|
00176
|
IDIB000M715
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
VISHALPATEL
|
CANARA BANK(508532)
|
|
28
|
PHANDA
|
MP-28-002-049-002/63
(BAGRODA)
|
1728002049NRG24010120240212501
|
02/01/2024
|
MUNNI BAI
|
1728002049WL015320
|
MUNNI BAI
|
00176
|
IDIB000M715
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
29
|
PHANDA
|
MP-28-002-049-002/651
(BAGRODA)
|
1728002049NRG24010120240212504
|
02/01/2024
|
AASHIK
|
1728002049WL015320
|
AASHIK
|
00176
|
IDIB000M715
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
AASHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-077-004/52-A
(ITKHEDI CHAP)
|
1728002077NRG24020120240213275
|
02/01/2024
|
PREETM MEWADA
|
1728002077WL015392
|
PREETM MEWADA
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
PREETMMEWADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHANDA
|
MP-28-002-077-004/52-A
(ITKHEDI CHAP)
|
1728002077NRG24020120240213276
|
02/01/2024
|
RUKMANI BAI MEWADA
|
1728002077WL015392
|
RUKMANI BAI MEWADA
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
RUKMANIBAIMEWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
PHANDA
|
MP-28-002-016-003/349
(CHANDUKHEDI)
|
1728002097NRG24020120240213306
|
02/01/2024
|
PUSHPA BAI
|
1728002097WL015394
|
PUSHPA BAI
|
00415
|
SBIN0030529
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742332037
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-077-004/133
(ITKHEDI CHAP)
|
1728002077NRG24020120240213271
|
02/01/2024
|
PHOOL SINGH
|
1728002077WL015392
|
PHOOL SINGH
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PHANDA
|
MP-28-002-077-004/16
(ITKHEDI CHAP)
|
1728002077NRG24020120240213272
|
02/01/2024
|
suner singh
|
1728002077WL015392
|
suner singh
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
sunersingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
PHANDA
|
MP-28-002-077-004/22
(ITKHEDI CHAP)
|
1728002077NRG24020120240213273
|
02/01/2024
|
kamla bai
|
1728002077WL015392
|
kamla bai
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
PHANDA
|
MP-28-002-077-004/49
(ITKHEDI CHAP)
|
1728002077NRG24020120240213274
|
02/01/2024
|
Vinod
|
1728002077WL015392
|
Vinod
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
37
|
PHANDA
|
MP-28-002-077-004/52-B
(ITKHEDI CHAP)
|
1728002077NRG24020120240213277
|
02/01/2024
|
sunil mewada
|
1728002077WL015392
|
sunil mewada
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
sunilmewada
|
BANK OF INDIA(508505)
|
|
38
|
PHANDA
|
MP-28-002-077-004/60
(ITKHEDI CHAP)
|
1728002077NRG24020120240213278
|
02/01/2024
|
goverdhan
|
1728002077WL015392
|
goverdhan
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
goverdhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PHANDA
|
MP-28-002-077-004/60-A
(ITKHEDI CHAP)
|
1728002077NRG24020120240213279
|
02/01/2024
|
meena
|
1728002077WL015392
|
meena
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
40
|
PHANDA
|
MP-28-002-077-004/60-B
(ITKHEDI CHAP)
|
1728002077NRG24020120240213280
|
02/01/2024
|
hotam singh
|
1728002077WL015392
|
hotam singh
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
PHANDA
|
MP-28-002-077-004/60-B
(ITKHEDI CHAP)
|
1728002077NRG24020120240213281
|
02/01/2024
|
reena bai
|
1728002077WL015392
|
reena bai
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PHANDA
|
MP-28-002-077-004/63
(ITKHEDI CHAP)
|
1728002077NRG24020120240213282
|
02/01/2024
|
bhagavat singh
|
1728002077WL015392
|
bhagavat singh
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
bhagavatsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
PHANDA
|
MP-28-002-077-004/63
(ITKHEDI CHAP)
|
1728002077NRG24020120240213283
|
02/01/2024
|
rambha bai
|
1728002077WL015392
|
rambha bai
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
rambhabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PHANDA
|
MP-28-002-077-004/63-A
(ITKHEDI CHAP)
|
1728002077NRG24020120240213284
|
02/01/2024
|
vishnu
|
1728002077WL015392
|
vishnu
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PHANDA
|
MP-28-002-077-004/64
(ITKHEDI CHAP)
|
1728002077NRG24020120240213285
|
02/01/2024
|
Veer Singh
|
1728002077WL015392
|
Veer Singh
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
VeerSingh
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
46
|
PHANDA
|
MP-28-002-077-004/88-C
(ITKHEDI CHAP)
|
1728002077NRG24020120240213286
|
02/01/2024
|
manju bai
|
1728002077WL015392
|
manju bai
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PHANDA
|
MP-28-002-077-004/88-D
(ITKHEDI CHAP)
|
1728002077NRG24020120240213287
|
02/01/2024
|
sanju mewada
|
1728002077WL015392
|
sanju mewada
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
16/03/2024
|
|
742332037
|
|
sanjumewada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|