|
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
|
GOTEGAON
|
MP-34-001-081-002/132
(GADARWARA KHEDA)
|
1734001081NRG24070320240266402
|
07/03/2024
|
Ramchran
|
1734001081WL033741
|
Ramchran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
Ramchran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-081-002/150
(GADARWARA KHEDA)
|
1734001081NRG24070320240266392
|
07/03/2024
|
SANTOSH
|
1734001081WL033740
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-081-002/35
(GADARWARA KHEDA)
|
1734001081NRG24070320240266398
|
07/03/2024
|
Deepa Bai
|
1734001081WL033740
|
Deepa Bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
DeepaBai
|
INDUSIND BANK(607189)
|
|
4
|
GOTEGAON
|
MP-34-001-081-002/392
(GADARWARA KHEDA)
|
1734001081NRG24070320240266399
|
07/03/2024
|
RAJNI
|
1734001081WL033740
|
RAJNI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001081NRG24070320240266384
|
07/03/2024
|
SANTOSH
|
1734001081WL033740
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001081NRG24070320240266383
|
07/03/2024
|
santosh
|
1734001081WL033740
|
santosh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-081-001/132
(GADARWARA KHEDA)
|
1734001081NRG24070320240266385
|
07/03/2024
|
DHRAM
|
1734001081WL033740
|
DHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
DHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-081-001/35
(GADARWARA KHEDA)
|
1734001081NRG24070320240266386
|
07/03/2024
|
RAMKUMAR
|
1734001081WL033740
|
RAMKUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-081-002/103
(GADARWARA KHEDA)
|
1734001081NRG24070320240266387
|
07/03/2024
|
Radha bai
|
1734001081WL033740
|
Radha bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-081-002/108
(GADARWARA KHEDA)
|
1734001081NRG24070320240266388
|
07/03/2024
|
SHAMBHU
|
1734001081WL033740
|
SHAMBHU
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
24/04/2024
|
|
475588354
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-081-002/109
(GADARWARA KHEDA)
|
1734001081NRG24070320240266389
|
07/03/2024
|
SUKHRAM
|
1734001081WL033740
|
SUKHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-081-002/111
(GADARWARA KHEDA)
|
1734001081NRG24070320240266390
|
07/03/2024
|
ANANDILAL
|
1734001081WL033740
|
ANANDILAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-081-002/128
(GADARWARA KHEDA)
|
1734001081NRG24070320240266400
|
07/03/2024
|
PANCHAM
|
1734001081WL033741
|
PANCHAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOTEGAON
|
MP-34-001-081-002/130
(GADARWARA KHEDA)
|
1734001081NRG24070320240266401
|
07/03/2024
|
GOVIND
|
1734001081WL033741
|
GOVIND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-081-002/141
(GADARWARA KHEDA)
|
1734001081NRG24070320240266403
|
07/03/2024
|
PHOOLSINGH
|
1734001081WL033741
|
PHOOLSINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-081-002/145
(GADARWARA KHEDA)
|
1734001081NRG24070320240266391
|
07/03/2024
|
SHANKAR
|
1734001081WL033740
|
SHANKAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-081-002/153
(GADARWARA KHEDA)
|
1734001081NRG24070320240266394
|
07/03/2024
|
DEVCHARAN
|
1734001081WL033740
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-081-002/153
(GADARWARA KHEDA)
|
1734001081NRG24070320240266393
|
07/03/2024
|
DEVCHARAN
|
1734001081WL033740
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
DEVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOTEGAON
|
MP-34-001-081-002/158
(GADARWARA KHEDA)
|
1734001081NRG24070320240266395
|
07/03/2024
|
MANOJ
|
1734001081WL033740
|
MANOJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-081-002/16
(GADARWARA KHEDA)
|
1734001081NRG24070320240266404
|
07/03/2024
|
SHUSHEELA BAI
|
1734001081WL033741
|
SHUSHEELA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-081-002/166
(GADARWARA KHEDA)
|
1734001081NRG24070320240266405
|
07/03/2024
|
MAHENDRA
|
1734001081WL033741
|
MAHENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-081-002/168
(GADARWARA KHEDA)
|
1734001081NRG24070320240266406
|
07/03/2024
|
ACHCHHELAL
|
1734001081WL033741
|
ACHCHHELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-081-002/2
(GADARWARA KHEDA)
|
1734001081NRG24070320240266396
|
07/03/2024
|
CHAITOLAL
|
1734001081WL033740
|
CHAITOLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
CHAITOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-081-002/34
(GADARWARA KHEDA)
|
1734001081NRG24070320240266397
|
07/03/2024
|
RAGHUNATH
|
1734001081WL033740
|
RAGHUNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475588354
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30504
|
30504
|
|
|
|
|
|
|
|