|
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
|
MANDSAUR
|
MP-16-004-044-001/1021
(DALODA RAIL)
|
1716004044NRG22011120210537150
|
07/02/2024
|
kanhayalal shankarlalji patidar
|
1716004WL025143
|
kanhayalal shankarlalji patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
kanhayalalshankarlaljipatidar
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-044-001/1021
(DALODA RAIL)
|
1716004044NRG22011120210537151
|
07/02/2024
|
kanhayalal shankarlalji patidar
|
1716004WL025143
|
kanhayalal shankarlalji patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
kanhayalalshankarlaljipatidar
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-044-001/324
(DALODA RAIL)
|
1716004044NRG22011120210537152
|
07/02/2024
|
parvati ramesh chandra nai
|
1716004WL025143
|
parvati ramesh chandra nai
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
parvatirameshchandranai
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-044-001/324
(DALODA RAIL)
|
1716004044NRG22011120210537153
|
07/02/2024
|
parvati ramesh chandra nai
|
1716004WL025143
|
parvati ramesh chandra nai
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
parvatirameshchandranai
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-044-001/518
(DALODA RAIL)
|
1716004044NRG22011120210537154
|
07/02/2024
|
ghanshyam
|
1716004WL025143
|
ghanshyam
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
ghanshyam
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-044-001/518
(DALODA RAIL)
|
1716004044NRG22011120210537155
|
07/02/2024
|
ghanshyam
|
1716004WL025143
|
ghanshyam
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
ghanshyam
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-044-001/518
(DALODA RAIL)
|
1716004044NRG22011120210537156
|
07/02/2024
|
ghanshyam
|
1716004WL025143
|
ghanshyam
|
00048
|
BKID0009131
|
965
|
965
|
Processed
|
26/03/2024
|
|
004478623
|
|
ghanshyam
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-044-001/643-V
(DALODA RAIL)
|
1716004044NRG22011120210537145
|
07/02/2024
|
Nagulal mangilal gayari
|
1716004WL025143
|
Nagulal mangilal gayari
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Nagulalmangilalgayari
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-044-001/643-V
(DALODA RAIL)
|
1716004044NRG22011120210537146
|
07/02/2024
|
Nagulal mangilal gayari
|
1716004WL025143
|
Nagulal mangilal gayari
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Nagulalmangilalgayari
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-044-001/699
(DALODA RAIL)
|
1716004044NRG22011120210537147
|
07/02/2024
|
Shelandra
|
1716004WL025143
|
Shelandra
|
00048
|
BKID0009131
|
965
|
965
|
Processed
|
26/03/2024
|
|
004478623
|
|
Shelandra
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-044-001/699
(DALODA RAIL)
|
1716004044NRG22011120210537148
|
07/02/2024
|
Shelandra
|
1716004WL025143
|
Shelandra
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Shelandra
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-044-001/699
(DALODA RAIL)
|
1716004044NRG22011120210537149
|
07/02/2024
|
Shelandra
|
1716004WL025143
|
Shelandra
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Shelandra
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-044-001/704-A
(DALODA RAIL)
|
1716004044NRG22011120210537134
|
07/02/2024
|
Mahesh patidar
|
1716004WL025143
|
Mahesh patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Maheshpatidar
|
(000000)
|
|
14
|
MANDSAUR
|
MP-16-004-044-001/704-A
(DALODA RAIL)
|
1716004044NRG22011120210537135
|
07/02/2024
|
Mahesh patidar
|
1716004WL025143
|
Mahesh patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Maheshpatidar
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-044-001/716-C
(DALODA RAIL)
|
1716004044NRG22011120210537136
|
07/02/2024
|
Ramsurti bai
|
1716004WL025143
|
Ramsurti bai
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Ramsurtibai
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-044-001/716-C
(DALODA RAIL)
|
1716004044NRG22011120210537137
|
07/02/2024
|
Ramsurti bai
|
1716004WL025143
|
Ramsurti bai
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Ramsurtibai
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-044-001/719
(DALODA RAIL)
|
1716004044NRG22011120210537140
|
07/02/2024
|
MEVALAL PATIDAR
|
1716004WL025143
|
MEVALAL PATIDAR
|
00048
|
BKID0009131
|
965
|
965
|
Processed
|
26/03/2024
|
|
004478623
|
|
MEVALALPATIDAR
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-044-001/719
(DALODA RAIL)
|
1716004044NRG22011120210537141
|
07/02/2024
|
MEVALAL PATIDAR
|
1716004WL025143
|
MEVALAL PATIDAR
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
MEVALALPATIDAR
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-044-001/719
(DALODA RAIL)
|
1716004044NRG22011120210537142
|
07/02/2024
|
MEVALAL PATIDAR
|
1716004WL025143
|
MEVALAL PATIDAR
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
MEVALALPATIDAR
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-044-001/774-A
(DALODA RAIL)
|
1716004044NRG22011120210537124
|
07/02/2024
|
Durga
|
1716004WL025143
|
Durga
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Durga
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-044-001/774-A
(DALODA RAIL)
|
1716004044NRG22011120210537122
|
07/02/2024
|
Durga
|
1716004WL025143
|
Durga
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
Durga
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-044-001/774-A
(DALODA RAIL)
|
1716004044NRG22011120210537123
|
07/02/2024
|
Vishal Patidar
|
1716004WL025143
|
Vishal Patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
VishalPatidar
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-044-001/774-A
(DALODA RAIL)
|
1716004044NRG22011120210537121
|
07/02/2024
|
Vishal Patidar
|
1716004WL025143
|
Vishal Patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
VishalPatidar
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-044-001/775
(DALODA RAIL)
|
1716004044NRG22011120210537125
|
07/02/2024
|
vendiram mali
|
1716004WL025143
|
vendiram mali
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
vendirammali
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-044-001/795-A
(DALODA RAIL)
|
1716004044NRG22011120210537126
|
07/02/2024
|
Laxminarayan Patidar
|
1716004WL025143
|
Laxminarayan Patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
LaxminarayanPatidar
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-044-001/795-B
(DALODA RAIL)
|
1716004044NRG22011120210537127
|
07/02/2024
|
Suresh Patidar
|
1716004WL025143
|
Suresh Patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
SureshPatidar
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-044-001/795-B
(DALODA RAIL)
|
1716004044NRG22011120210537128
|
07/02/2024
|
Suresh Patidar
|
1716004WL025143
|
Suresh Patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
SureshPatidar
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-044-001/824
(DALODA RAIL)
|
1716004044NRG22011120210537129
|
07/02/2024
|
bankatlal ambaram ji patidar
|
1716004WL025143
|
bankatlal ambaram ji patidar
|
00048
|
BKID0009131
|
965
|
965
|
Processed
|
26/03/2024
|
|
004478623
|
|
bankatlalambaramjipatidar
|
(000000)
|
|
29
|
MANDSAUR
|
MP-16-004-044-001/824
(DALODA RAIL)
|
1716004044NRG22011120210537130
|
07/02/2024
|
bankatlal ambaram ji patidar
|
1716004WL025143
|
bankatlal ambaram ji patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
bankatlalambaramjipatidar
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-044-001/824
(DALODA RAIL)
|
1716004044NRG22011120210537131
|
07/02/2024
|
bankatlal ambaram ji patidar
|
1716004WL025143
|
bankatlal ambaram ji patidar
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
bankatlalambaramjipatidar
|
(000000)
|
|
31
|
MANDSAUR
|
MP-16-004-044-001/877-B
(DALODA RAIL)
|
1716004044NRG22011120210537143
|
07/02/2024
|
JANKILAL PATIDAR
|
1716004WL025143
|
JANKILAL PATIDAR
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
JANKILALPATIDAR
|
(000000)
|
|
32
|
MANDSAUR
|
MP-16-004-044-001/877-C
(DALODA RAIL)
|
1716004044NRG22011120210537144
|
07/02/2024
|
shantilala
|
1716004WL025143
|
shantilala
|
00048
|
BKID0009131
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004478623
|
|
shantilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36284
|
36284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36284
|
36284
|
|
|
|
|
|
|
|