|
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
|
GANDHWANI
|
MP-22-006-049-001/291
(Khedibujurg)
|
1722006000NRG24181220230618701
|
18/12/2023
|
PratapSingh
|
1722006WL064339
|
PratapSingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
PratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-023-001/210
(Bilda)
|
1722006000NRG24181220230618676
|
18/12/2023
|
Gulsingh
|
1722006WL064335
|
Gulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
Gulsingh
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-024-003/4-A
(Bildari)
|
1722006000NRG24181220230618694
|
18/12/2023
|
gulabsingh
|
1722006WL064336
|
gulabsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-012-005/43
(Ratanpura)
|
1722006063NRG24181220230618036
|
18/12/2023
|
haru
|
1722006063WL064253
|
haru
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
haru
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-063-002/116-C
(Ratanpura)
|
1722006063NRG24181220230618039
|
18/12/2023
|
bassu ramsingh
|
1722006063WL064254
|
bassu ramsingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
bassuramsingh
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-063-002/116-C
(Ratanpura)
|
1722006063NRG24181220230618038
|
18/12/2023
|
nurlibai
|
1722006063WL064253
|
nurlibai
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
nurlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-014-001/110
(Dedali K)
|
1722006014NRG24171220230616929
|
18/12/2023
|
Umesh Patidar
|
1722006014WL064141
|
Umesh Patidar
|
00354
|
PUNB0683400
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645517652
|
|
UmeshPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-014-001/10-A
(Dedali K)
|
1722006000NRG24181220230618695
|
18/12/2023
|
Payal
|
1722006WL064337
|
Payal
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517652
|
|
Payal
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-050-001/110
(Awaldaman)
|
1722006000NRG24181220230618621
|
18/12/2023
|
Aasha
|
1722006WL064325
|
Aasha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
Aasha
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-050-001/134
(Awaldaman)
|
1722006000NRG24181220230618622
|
18/12/2023
|
Bindabai
|
1722006WL064325
|
Bindabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
Bindabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-006-003/494
(Holi Bayda)
|
1722006006NRG24181220230617830
|
18/12/2023
|
kiran
|
1722006006WL064228
|
kiran
|
00468
|
UBIN0542911
|
442
|
442
|
Processed
|
11/03/2024
|
|
645517652
|
|
kiran
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-006-003/494
(Holi Bayda)
|
1722006006NRG24181220230617829
|
18/12/2023
|
kiran
|
1722006006WL064228
|
kiran
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
kiran
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-006-003/494
(Holi Bayda)
|
1722006006NRG24181220230617828
|
18/12/2023
|
kiran
|
1722006006WL064228
|
kiran
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-006-003/360
(Holi Bayda)
|
1722006006NRG24181220230617827
|
18/12/2023
|
arvind
|
1722006006WL064228
|
arvind
|
00554
|
KKBK0000751
|
442
|
442
|
Processed
|
11/03/2024
|
|
645517652
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-007-001/198-B
(Chunapya)
|
1722006007NRG24181220230618189
|
18/12/2023
|
ramesh
|
1722006007WL064275
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
ramesh
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-007-001/377
(Chunapya)
|
1722006007NRG24181220230617706
|
18/12/2023
|
Rukhdiya
|
1722006007WL064212
|
Rukhdiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Rukhdiya
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-014-001/115
(Dedali K)
|
1722006014NRG24171220230616921
|
18/12/2023
|
Dhanna
|
1722006014WL064140
|
Dhanna
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645517652
|
|
Dhanna
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-014-001/158-C
(Dedali K)
|
1722006014NRG24171220230616923
|
18/12/2023
|
Khadak
|
1722006014WL064140
|
Khadak
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645517652
|
|
Khadak
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-014-001/216
(Dedali K)
|
1722006014NRG24171220230616925
|
18/12/2023
|
Mamta
|
1722006014WL064140
|
Mamta
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645517652
|
|
Mamta
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-028-001/148
(Rorada)
|
1722006028NRG24171220230617169
|
18/12/2023
|
bhursing
|
1722006028WL064152
|
bhursing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517652
|
|
bhursing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-057-001/282-B
(Jhegda)
|
1722006057NRG24181220230618539
|
18/12/2023
|
Ajay
|
1722006057WL064306
|
Ajay
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Ajay
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-057-002/352-C
(Jhegda)
|
1722006057NRG24181220230618540
|
18/12/2023
|
Lokesh
|
1722006057WL064306
|
Lokesh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-028-001/159-B
(Rorada)
|
1722006028NRG24171220230617172
|
18/12/2023
|
Rajubai
|
1722006028WL064152
|
Rajubai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-063-002/115-C
(Ratanpura)
|
1722006063NRG24181220230618037
|
18/12/2023
|
rukhama
|
1722006063WL064253
|
rukhama
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
rukhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-007-001/247-A
(Chunapya)
|
1722006007NRG24161220230613135
|
18/12/2023
|
Lalsingh
|
1722006007WL063829
|
Lalsingh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Lalsingh
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-007-001/417
(Chunapya)
|
1722006007NRG24181220230618178
|
18/12/2023
|
Ramtubai
|
1722006007WL064273
|
Ramtubai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Ramtubai
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-007-001/474-A
(Chunapya)
|
1722006007NRG24181220230617654
|
18/12/2023
|
Vikram
|
1722006007WL064207
|
Vikram
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-007-001/417
(Chunapya)
|
1722006007NRG24181220230618179
|
18/12/2023
|
kamal
|
1722006007WL064273
|
kamal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517652
|
|
kamal
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-063-002/3-B
(Ratanpura)
|
1722006063NRG24181220230618034
|
18/12/2023
|
bablu
|
1722006063WL064252
|
bablu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-023-001/131-A
(Bilda)
|
1722006000NRG24181220230618664
|
18/12/2023
|
Chandarsingh
|
1722006WL064335
|
Chandarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517652
|
|
Chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Bank of Baroda
|
BARB0MANAWA
|
MANAWAR
|
1326
|
|
2
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Bank of India
|
BKID0008847
|
Gandhwani
|
2652
|
|
3
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Bank of India
|
BKID0009809
|
AMZERA
|
3978
|
|
4
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Punjab National Bank
|
PUNB0683400
|
MANAWAR
|
1768
|
|
5
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
State Bank of India
|
SBIN0030149
|
GANDHWANI
|
2873
|
|
6
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Union Bank of India
|
UBIN0542911
|
TANDA
|
3536
|
|
7
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
INDORE - M G ROAD
|
442
|
|
8
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
9282
|
|
9
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
Gandhwani
|
3094
|
|
10
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0MG6043
|
Jeerabad
|
1326
|
|
11
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0MG6063
|
Amjhera
|
1326
|
|
12
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0MG6064
|
Tanda
|
4641
|
|
13
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Amjhera
|
1326
|
|
14
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Tanda
|
1547
|
|
15
|
GANDHWANI
|
MP1722006_181223FTO_397042
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|