|
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
|
DEPALPUR
|
MP-23-001-086-001/106-A
(DHANNAD)
|
1723001086NRG24110720230045612
|
11/07/2023
|
PANKAJ YADAV
|
1723001086WL004647
|
PANKAJ YADAV
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
PANKAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-086-001/113-A
(DHANNAD)
|
1723001086NRG24110720230045613
|
11/07/2023
|
Ghanshyam
|
1723001086WL004647
|
Ghanshyam
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-086-001/115
(DHANNAD)
|
1723001086NRG24110720230045614
|
11/07/2023
|
Munnalal Mulchandr
|
1723001086WL004647
|
Munnalal Mulchandr
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
MunnalalMulchandr
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-086-001/165-A
(DHANNAD)
|
1723001086NRG24110720230045615
|
11/07/2023
|
BASKANYA YADAV
|
1723001086WL004647
|
BASKANYA YADAV
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
BASKANYAYADAV
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-086-001/169-A
(DHANNAD)
|
1723001086NRG24110720230045616
|
11/07/2023
|
ASHOK DASHRATH SOLANKI
|
1723001086WL004647
|
ASHOK DASHRATH SOLANKI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
ASHOKDASHRATHSOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-086-001/183-A
(DHANNAD)
|
1723001086NRG24110720230045618
|
11/07/2023
|
Anita Parmar
|
1723001086WL004647
|
Anita Parmar
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
AnitaParmar
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-086-001/183-A
(DHANNAD)
|
1723001086NRG24110720230045617
|
11/07/2023
|
SUNIL KHEMRAM
|
1723001086WL004647
|
SUNIL KHEMRAM
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SUNILKHEMRAM
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-086-001/184
(DHANNAD)
|
1723001086NRG24110720230045619
|
11/07/2023
|
ARTI CHOUHAN
|
1723001086WL004647
|
ARTI CHOUHAN
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
ARTICHOUHAN
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-086-001/351-A
(DHANNAD)
|
1723001086NRG24110720230045622
|
11/07/2023
|
MONA BAI
|
1723001086WL004647
|
MONA BAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
MONABAI
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-086-001/351-A
(DHANNAD)
|
1723001086NRG24110720230045621
|
11/07/2023
|
SHEKHAR
|
1723001086WL004647
|
SHEKHAR
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-086-001/351-B
(DHANNAD)
|
1723001086NRG24110720230045624
|
11/07/2023
|
Netu
|
1723001086WL004647
|
Netu
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
Netu
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-086-001/355
(DHANNAD)
|
1723001086NRG24110720230045626
|
11/07/2023
|
MANGI BAI
|
1723001086WL004647
|
MANGI BAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-086-001/355
(DHANNAD)
|
1723001086NRG24110720230045627
|
11/07/2023
|
NAVIN
|
1723001086WL004647
|
NAVIN
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
NAVIN
|
BANK OF BARODA(606985)
|
|
14
|
DEPALPUR
|
MP-23-001-086-001/355
(DHANNAD)
|
1723001086NRG24110720230045628
|
11/07/2023
|
PINKI BAI
|
1723001086WL004647
|
PINKI BAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEPALPUR
|
MP-23-001-086-001/379
(DHANNAD)
|
1723001086NRG24110720230045630
|
11/07/2023
|
NEEMA BAI
|
1723001086WL004647
|
NEEMA BAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
NEEMABAI
|
BANK OF BARODA(606985)
|
|
16
|
DEPALPUR
|
MP-23-001-086-001/379
(DHANNAD)
|
1723001086NRG24110720230045629
|
11/07/2023
|
Umesh Mukati
|
1723001086WL004647
|
Umesh Mukati
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
UmeshMukati
|
BANK OF BARODA(606985)
|
|
17
|
DEPALPUR
|
MP-23-001-086-001/519-B
(DHANNAD)
|
1723001086NRG24110720230045633
|
11/07/2023
|
TEJRAM GABULAL PARMAR
|
1723001086WL004647
|
TEJRAM GABULAL PARMAR
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
TEJRAMGABULALPARMAR
|
BANK OF BARODA(606985)
|
|
18
|
DEPALPUR
|
MP-23-001-086-001/69
(DHANNAD)
|
1723001086NRG24110720230045634
|
11/07/2023
|
dinesh
|
1723001086WL004647
|
dinesh
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
19
|
DEPALPUR
|
MP-23-001-086-001/697
(DHANNAD)
|
1723001086NRG24110720230045635
|
11/07/2023
|
Gopal
|
1723001086WL004647
|
Gopal
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
20
|
DEPALPUR
|
MP-23-001-086-001/717
(DHANNAD)
|
1723001086NRG24110720230045636
|
11/07/2023
|
DINESH
|
1723001086WL004647
|
DINESH
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
21
|
DEPALPUR
|
MP-23-001-086-001/718-A
(DHANNAD)
|
1723001086NRG24110720230045637
|
11/07/2023
|
kanhaiyalal
|
1723001086WL004647
|
kanhaiyalal
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
22
|
DEPALPUR
|
MP-23-001-086-001/753-A
(DHANNAD)
|
1723001086NRG24110720230045638
|
11/07/2023
|
BABITA
|
1723001086WL004647
|
BABITA
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
23
|
DEPALPUR
|
MP-23-001-086-001/778
(DHANNAD)
|
1723001086NRG24110720230045640
|
11/07/2023
|
KIRAN PRAJAPAT
|
1723001086WL004647
|
KIRAN PRAJAPAT
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
KIRANPRAJAPAT
|
BANK OF BARODA(606985)
|
|
24
|
DEPALPUR
|
MP-23-001-086-001/778
(DHANNAD)
|
1723001086NRG24110720230045639
|
11/07/2023
|
SITA BAI SHRAVAN
|
1723001086WL004647
|
SITA BAI SHRAVAN
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SITABAISHRAVAN
|
BANK OF BARODA(606985)
|
|
25
|
DEPALPUR
|
MP-23-001-086-001/779
(DHANNAD)
|
1723001086NRG24110720230045641
|
11/07/2023
|
Kailash
|
1723001086WL004647
|
Kailash
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
26
|
DEPALPUR
|
MP-23-001-086-001/779
(DHANNAD)
|
1723001086NRG24110720230045642
|
11/07/2023
|
KANTA BAI
|
1723001086WL004647
|
KANTA BAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
KANTABAI
|
BANK OF BARODA(606985)
|
|
27
|
DEPALPUR
|
MP-23-001-086-001/798
(DHANNAD)
|
1723001086NRG24110720230045644
|
11/07/2023
|
bhamar bai
|
1723001086WL004647
|
bhamar bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
bhamarbai
|
BANK OF BARODA(606985)
|
|
28
|
DEPALPUR
|
MP-23-001-086-001/798
(DHANNAD)
|
1723001086NRG24110720230045643
|
11/07/2023
|
SHANKARLAL
|
1723001086WL004647
|
SHANKARLAL
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
29
|
DEPALPUR
|
MP-23-001-086-001/799
(DHANNAD)
|
1723001086NRG24110720230045646
|
11/07/2023
|
rekha bai
|
1723001086WL004647
|
rekha bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
30
|
DEPALPUR
|
MP-23-001-086-001/799
(DHANNAD)
|
1723001086NRG24110720230045645
|
11/07/2023
|
shivnarayan
|
1723001086WL004647
|
shivnarayan
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
31
|
DEPALPUR
|
MP-23-001-086-001/814
(DHANNAD)
|
1723001086NRG24110720230045647
|
11/07/2023
|
SHANKARLAL
|
1723001086WL004647
|
SHANKARLAL
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEPALPUR
|
MP-23-001-086-001/814
(DHANNAD)
|
1723001086NRG24110720230045648
|
11/07/2023
|
sushila bai
|
1723001086WL004647
|
sushila bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
33
|
DEPALPUR
|
MP-23-001-086-001/817
(DHANNAD)
|
1723001086NRG24110720230045649
|
11/07/2023
|
manohar
|
1723001086WL004647
|
manohar
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
manohar
|
BANK OF BARODA(606985)
|
|
34
|
DEPALPUR
|
MP-23-001-086-001/817
(DHANNAD)
|
1723001086NRG24110720230045650
|
11/07/2023
|
teju bai
|
1723001086WL004647
|
teju bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
tejubai
|
BANK OF BARODA(606985)
|
|
35
|
DEPALPUR
|
MP-23-001-086-001/820
(DHANNAD)
|
1723001086NRG24110720230045651
|
11/07/2023
|
murli
|
1723001086WL004647
|
murli
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
murli
|
BANK OF BARODA(606985)
|
|
36
|
DEPALPUR
|
MP-23-001-086-001/820
(DHANNAD)
|
1723001086NRG24110720230045652
|
11/07/2023
|
sarita
|
1723001086WL004647
|
sarita
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
sarita
|
BANK OF BARODA(606985)
|
|
37
|
DEPALPUR
|
MP-23-001-086-001/838
(DHANNAD)
|
1723001086NRG24110720230045654
|
11/07/2023
|
rekha bai
|
1723001086WL004647
|
rekha bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
DEPALPUR
|
MP-23-001-086-001/838
(DHANNAD)
|
1723001086NRG24110720230045653
|
11/07/2023
|
surendra
|
1723001086WL004647
|
surendra
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
surendra
|
BANK OF BARODA(606985)
|
|
39
|
DEPALPUR
|
MP-23-001-086-001/839
(DHANNAD)
|
1723001086NRG24110720230045655
|
11/07/2023
|
rahul
|
1723001086WL004647
|
rahul
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
rahul
|
BANK OF BARODA(606985)
|
|
40
|
DEPALPUR
|
MP-23-001-086-001/839
(DHANNAD)
|
1723001086NRG24110720230045656
|
11/07/2023
|
tulasi bai
|
1723001086WL004647
|
tulasi bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
tulasibai
|
BANK OF BARODA(606985)
|
|
41
|
DEPALPUR
|
MP-23-001-086-001/857
(DHANNAD)
|
1723001086NRG24110720230045658
|
11/07/2023
|
NITU SANJAY
|
1723001086WL004647
|
NITU SANJAY
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
NITUSANJAY
|
BANK OF BARODA(606985)
|
|
42
|
DEPALPUR
|
MP-23-001-086-001/857
(DHANNAD)
|
1723001086NRG24110720230045657
|
11/07/2023
|
SANJAY NANURAM SISODIYA
|
1723001086WL004647
|
SANJAY NANURAM SISODIYA
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
SANJAYNANURAMSISODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
DEPALPUR
|
MP-23-001-086-001/461-A
(DHANNAD)
|
1723001086NRG24110720230045631
|
11/07/2023
|
ARUN SISODIYA PARMANAND
|
1723001086WL004647
|
ARUN SISODIYA PARMANAND
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
ARUNSISODIYAPARMANAND
|
INDUSIND BANK(607189)
|
|
44
|
DEPALPUR
|
MP-23-001-086-001/461-A
(DHANNAD)
|
1723001086NRG24110720230045632
|
11/07/2023
|
MAMTA BAI ARUN
|
1723001086WL004647
|
MAMTA BAI ARUN
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123933
|
|
MAMTABAIARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|