|
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
|
KHACHAROD
|
MP-18-001-050-001/186-B
(BILWANIYA)
|
1718001050NRG24110720230104021
|
11/07/2023
|
Ritesh Patidar
|
1718001WL0011034
|
Ritesh Patidar
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
RiteshPatidar
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-111-002/87-C
(MALAKHEDI)
|
1718001000NRG24270620230078138
|
11/07/2023
|
jitendra
|
1718001WL0008976
|
jitendra
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892123989
|
Account closed
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-111-002/87-C
(MALAKHEDI)
|
1718001111NRG24270620230078141
|
11/07/2023
|
jitendra
|
1718001WL0008978
|
jitendra
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892123989
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-105-001/175
(AZIMABADPARDHI)
|
1718001105NRG24110720230104134
|
11/07/2023
|
Sita Bai
|
1718001WL0011045
|
Sita Bai
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123989
|
|
SitaBai
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-105-001/175
(AZIMABADPARDHI)
|
1718001000NRG24110720230104131
|
11/07/2023
|
Sita Bai
|
1718001WL0011044
|
Sita Bai
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123989
|
|
SitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-088-002/95-C
(GURADIYASANGA)
|
1718001000NRG24110720230104281
|
11/07/2023
|
Hemkunvar Anjana
|
1718001WL0011066
|
Hemkunvar Anjana
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123989
|
|
HemkunvarAnjana
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-088-002/95-C
(GURADIYASANGA)
|
1718001088NRG24110720230104282
|
11/07/2023
|
Hemkunvar Anjana
|
1718001WL0011067
|
Hemkunvar Anjana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
HemkunvarAnjana
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-088-003/216-B
(GURADIYASANGA)
|
1718001088NRG24110720230104139
|
11/07/2023
|
Lalkunwar
|
1718001WL0011048
|
Lalkunwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
Lalkunwar
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-088-003/216-B
(GURADIYASANGA)
|
1718001000NRG24110720230104138
|
11/07/2023
|
Lalkunwar
|
1718001WL0011047
|
Lalkunwar
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123989
|
|
Lalkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-096-001/60-F
(PAGARA)
|
1718001096NRG24110720230104117
|
11/07/2023
|
Sandeep
|
1718001WL0011041
|
Sandeep
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123989
|
|
Sandeep
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-096-001/60-F
(PAGARA)
|
1718001000NRG24110720230104032
|
11/07/2023
|
Sandeep
|
1718001WL0011037
|
Sandeep
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-056-001/272
(BHIKAMPUR)
|
1718001000NRG24290520230031161
|
11/07/2023
|
kalusingh ganpat
|
1718001WL0004361
|
kalusingh ganpat
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
kalusinghganpat
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-056-001/313
(BHIKAMPUR)
|
1718001000NRG24290520230031162
|
11/07/2023
|
karansingh
|
1718001WL0004361
|
karansingh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
karansingh
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-056-001/313
(BHIKAMPUR)
|
1718001000NRG24110720230104135
|
11/07/2023
|
karansingh
|
1718001WL0011046
|
karansingh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
karansingh
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-103-001/164
(KANCHANKHEDI)
|
1718001103NRG24270620230078140
|
11/07/2023
|
sanjay
|
1718001WL0008977
|
sanjay
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-105-001/61
(AZIMABADPARDHI)
|
1718001000NRG24110720230104132
|
11/07/2023
|
SAMPAT
|
1718001WL0011044
|
SAMPAT
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123989
|
|
SAMPAT
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-105-001/61
(AZIMABADPARDHI)
|
1718001000NRG24290520230031164
|
11/07/2023
|
samrat
|
1718001WL0004363
|
samrat
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
samrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24290520230031163
|
11/07/2023
|
PADAMBAI
|
1718001WL0004362
|
PADAMBAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892123989
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-050-001/223
(BILWANIYA)
|
1718001050NRG24110720230104022
|
11/07/2023
|
Bhadursingh
|
1718001WL0011034
|
Bhadursingh
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
Bhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-010-001/15
(DIVEL)
|
1718001000NRG24290520230030839
|
11/07/2023
|
ramaji
|
1718001WL0004347
|
ramaji
|
00462
|
UCBA0001463
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892123989
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-105-001/371
(AZIMABADPARDHI)
|
1718001105NRG24110720230104133
|
11/07/2023
|
GOVIND BODANA
|
1718001WL0011045
|
GOVIND BODANA
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
GOVINDBODANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-060-003/47
(PIPLODAPANTH)
|
1718001060NRG24080720230100187
|
11/07/2023
|
Vinod
|
1718001WL0010746
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-056-001/272
(BHIKAMPUR)
|
1718001000NRG24110720230104140
|
11/07/2023
|
KALUSINGH GANPATJI
|
1718001WL0011049
|
KALUSINGH GANPATJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
KALUSINGHGANPATJI
|
(000000)
|
|
24
|
KHACHAROD
|
MP-18-001-056-001/90
(BHIKAMPUR)
|
1718001000NRG24110720230104136
|
11/07/2023
|
radha bai
|
1718001WL0011046
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
radhabai
|
(000000)
|
|
25
|
KHACHAROD
|
MP-18-001-056-001/90
(BHIKAMPUR)
|
1718001000NRG24110720230104137
|
11/07/2023
|
shyam lal
|
1718001WL0011046
|
shyam lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123989
|
|
shyamlal
|
(000000)
|
|
26
|
KHACHAROD
|
MP-18-001-128-001/97
(CHANDVASLA)
|
1718001000NRG24110720230104141
|
11/07/2023
|
Kala bai
|
1718001WL0011050
|
Kala bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123989
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-111-002/99-C
(MALAKHEDI)
|
1718001000NRG24270620230078139
|
11/07/2023
|
mukesh
|
1718001WL0008976
|
mukesh
|
00697
|
BKID0MG0422
|
300
|
300
|
Rejected
|
16/07/2023
|
|
892123989
|
No Such Account
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-111-002/99-C
(MALAKHEDI)
|
1718001111NRG24270620230078142
|
11/07/2023
|
mukesh
|
1718001WL0008978
|
mukesh
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892123989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-104-001/278
(SANDDLA)
|
1718001104NRG24110720230104142
|
11/07/2023
|
kiran bai
|
1718001WL0011051
|
kiran bai
|
00697
|
BKID0MG0425
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123989
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34997
|
34997
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of Baroda
|
BARB0KHACHR
|
KHACHROD
|
3978
|
|
2
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
1768
|
|
3
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of Baroda
|
BARB0UNHELX
|
UNHEL
|
4862
|
|
4
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of India
|
BKID0009111
|
UNHEL
|
1547
|
|
5
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of India
|
BKID0009112
|
KHACHRAUD
|
5746
|
|
6
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bank of India
|
BKID0009122
|
NAGDA
|
1768
|
|
7
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
1547
|
|
8
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
State Bank of India
|
SBIN0018250
|
MADAWADA
|
1547
|
|
9
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
UCO Bank
|
UCBA0001463
|
GHINODA
|
1547
|
|
10
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Bandhan Bank Limited
|
BDBL0001512
|
NAGDA
|
1326
|
|
11
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
12
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
5525
|
|
13
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Madhya Pradesh Gramin Bank
|
BKID0MG0422
|
Unhel
|
1405
|
|
14
|
KHACHAROD
|
MP1718001_110723FTO_159957
|
Madhya Pradesh Gramin Bank
|
BKID0MG0425
|
Khachrod
|
1105
|