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
|
GAROTH
|
MP-16-003-037-001/390 (HANUMANTIYA)
|
1716003037NRG24181120230344783
|
18/11/2023
|
RAMPRAHLAD PATIDAR
|
1716003037WL028178
|
RAMPRAHLAD PATIDAR
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
RAMPRAHLADPATIDAR
|
(000000)
|
2
|
GAROTH
|
MP-16-003-037-001/471 (HANUMANTIYA)
|
1716003037NRG24181120230344829
|
18/11/2023
|
shyamlal bairagi
|
1716003037WL028178
|
shyamlal bairagi
|
00045
|
BARB0SHAMGA
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
shyamlalbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-037-001/345 (HANUMANTIYA)
|
1716003037NRG24181120230344758
|
18/11/2023
|
guman singh
|
1716003037WL028178
|
guman singh
|
00048
|
BKID0009139
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
gumansingh
|
(000000)
|
4
|
GAROTH
|
MP-16-003-037-001/382 (HANUMANTIYA)
|
1716003037NRG24181120230344781
|
18/11/2023
|
KANEYA LAL SHIVNARAYAN PATIDAR
|
1716003037WL028178
|
KANEYA LAL SHIVNARAYAN PATIDAR
|
00048
|
BKID0009139
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
KANEYALALSHIVNARAYANPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-037-001/461 (HANUMANTIYA)
|
1716003037NRG24181120230344818
|
18/11/2023
|
Rekha baI
|
1716003037WL028178
|
Rekha baI
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
RekhabaI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-037-001/205 (HANUMANTIYA)
|
1716003037NRG24181120230344741
|
18/11/2023
|
Pankaj Kumar Patidar
|
1716003037WL028178
|
Pankaj Kumar Patidar
|
00089
|
CBIN0281043
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319627183
|
|
PankajKumarPatidar
|
(000000)
|
7
|
GAROTH
|
MP-16-003-037-001/313 (HANUMANTIYA)
|
1716003037NRG24181120230344752
|
18/11/2023
|
DINESH
|
1716003037WL028178
|
DINESH
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
DINESH
|
(000000)
|
8
|
GAROTH
|
MP-16-003-037-001/451 (HANUMANTIYA)
|
1716003037NRG24181120230344807
|
18/11/2023
|
ishwarlal meghwal
|
1716003037WL028178
|
ishwarlal meghwal
|
00089
|
CBIN0281043
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
9
|
GAROTH
|
MP-16-003-037-001/481 (HANUMANTIYA)
|
1716003037NRG24181120230344831
|
18/11/2023
|
Amar singh
|
1716003037WL028178
|
Amar singh
|
00089
|
CBIN0281043
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319627183
|
|
Amarsingh
|
(000000)
|
10
|
GAROTH
|
MP-16-003-037-001/486 (HANUMANTIYA)
|
1716003037NRG24181120230344834
|
18/11/2023
|
Ambaram prajapati
|
1716003037WL028178
|
Ambaram prajapati
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627183
|
|
Ambaramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-037-001/293 (HANUMANTIYA)
|
1716003037NRG24181120230344751
|
18/11/2023
|
vishnu lal
|
1716003037WL028178
|
vishnu lal
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319627183
|
|
vishnulal
|
(000000)
|
12
|
GAROTH
|
MP-16-003-037-001/428 (HANUMANTIYA)
|
1716003037NRG24181120230344792
|
18/11/2023
|
Govind Singh
|
1716003037WL028178
|
Govind Singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627183
|
|
GovindSingh
|
(000000)
|
13
|
GAROTH
|
MP-16-003-037-001/491 (HANUMANTIYA)
|
1716003037NRG24181120230344837
|
18/11/2023
|
bajrang lal
|
1716003037WL028178
|
bajrang lal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627183
|
|
bajranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|