|
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-16-003-030-001/954
(CHACHAWADAPATHARI)
|
1716003000NRG24070320240463334
|
07/03/2024
|
pradeep kumar patidar
|
1716003WL038762
|
pradeep kumar patidar
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473585873
|
|
pradeepkumarpatidar
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-043-001/341
(PICHLA)
|
1716003043NRG24070320240463364
|
07/03/2024
|
Shantibai
|
1716003043WL038766
|
Shantibai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-043-001/341
(PICHLA)
|
1716003043NRG24070320240463365
|
07/03/2024
|
Shantibai
|
1716003043WL038766
|
Shantibai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GAROTH
|
MP-16-003-043-001/50-A
(PICHLA)
|
1716003043NRG24070320240463371
|
07/03/2024
|
Ramsingh
|
1716003043WL038766
|
Ramsingh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-043-001/1201
(PICHLA)
|
1716003043NRG24070320240463353
|
07/03/2024
|
Santoshbai
|
1716003043WL038766
|
Santoshbai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-043-001/1262
(PICHLA)
|
1716003043NRG24070320240463356
|
07/03/2024
|
Ramesh
|
1716003043WL038766
|
Ramesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GAROTH
|
MP-16-003-043-001/1262
(PICHLA)
|
1716003043NRG24070320240463355
|
07/03/2024
|
Ramesh
|
1716003043WL038766
|
Ramesh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAROTH
|
MP-16-003-043-001/55
(PICHLA)
|
1716003043NRG24070320240463375
|
07/03/2024
|
Priyankabai
|
1716003043WL038766
|
Priyankabai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Priyankabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-043-001/55
(PICHLA)
|
1716003043NRG24070320240463376
|
07/03/2024
|
Priyankabai
|
1716003043WL038766
|
Priyankabai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Priyankabai
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-043-001/55
(PICHLA)
|
1716003043NRG24070320240463377
|
07/03/2024
|
Priyankabai
|
1716003043WL038766
|
Priyankabai
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Priyankabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-017-001/116
(GURADIYANARSING)
|
1716003017NRG24070320240463339
|
07/03/2024
|
BALARAM
|
1716003017WL038764
|
BALARAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
GAROTH
|
MP-16-003-017-001/116
(GURADIYANARSING)
|
1716003017NRG24070320240463340
|
07/03/2024
|
SHAILBALA
|
1716003017WL038764
|
SHAILBALA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
SHAILBALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-017-001/291
(GURADIYANARSING)
|
1716003017NRG24070320240463345
|
07/03/2024
|
RAJENDRA KUMAR
|
1716003017WL038764
|
RAJENDRA KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
RAJENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-017-001/291
(GURADIYANARSING)
|
1716003017NRG24070320240463343
|
07/03/2024
|
RAJENDRA KUMAR
|
1716003017WL038764
|
RAJENDRA KUMAR
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585873
|
|
RAJENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
GAROTH
|
MP-16-003-085-002/436-A
(BASGOAN)
|
1716003000NRG24070320240463331
|
07/03/2024
|
kanku bai
|
1716003WL038760
|
kanku bai
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473585873
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-020-001/265-A
(CHIKNYA)
|
1716003020NRG24070320240463066
|
07/03/2024
|
Imaansingh
|
1716003020WL038739
|
Imaansingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Imaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-020-001/413-A
(CHIKNYA)
|
1716003020NRG24070320240463067
|
07/03/2024
|
ISHWARSINGH
|
1716003020WL038739
|
ISHWARSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAROTH
|
MP-16-003-020-001/481
(CHIKNYA)
|
1716003020NRG24070320240463068
|
07/03/2024
|
RESHAMBAI
|
1716003020WL038739
|
RESHAMBAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-085-002/175
(BASGOAN)
|
1716003000NRG24070320240463329
|
07/03/2024
|
RUPALIBAI
|
1716003WL038760
|
RUPALIBAI
|
00089
|
CBIN0282539
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473585873
|
|
RUPALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GAROTH
|
MP-16-003-085-002/224
(BASGOAN)
|
1716003000NRG24070320240463330
|
07/03/2024
|
RODMAL
|
1716003WL038760
|
RODMAL
|
00089
|
CBIN0282539
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473585873
|
|
RODMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-043-001/16-A
(PICHLA)
|
1716003043NRG24070320240463360
|
07/03/2024
|
Raju
|
1716003043WL038766
|
Raju
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Raju
|
BANK OF INDIA(508505)
|
|
22
|
GAROTH
|
MP-16-003-043-001/16-A
(PICHLA)
|
1716003043NRG24070320240463359
|
07/03/2024
|
Raju
|
1716003043WL038766
|
Raju
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-017-001/192
(GURADIYANARSING)
|
1716003017NRG24070320240463341
|
07/03/2024
|
MADAN LAL
|
1716003017WL038764
|
MADAN LAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-017-001/192
(GURADIYANARSING)
|
1716003017NRG24070320240463342
|
07/03/2024
|
TINA
|
1716003017WL038764
|
TINA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
TINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-017-001/291
(GURADIYANARSING)
|
1716003017NRG24070320240463344
|
07/03/2024
|
RAJENDRA
|
1716003017WL038764
|
RAJENDRA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585873
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-017-001/291
(GURADIYANARSING)
|
1716003017NRG24070320240463346
|
07/03/2024
|
RAJENDRA
|
1716003017WL038764
|
RAJENDRA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-043-001/121-B
(PICHLA)
|
1716003043NRG24070320240463354
|
07/03/2024
|
ishwar
|
1716003043WL038766
|
ishwar
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
28
|
GAROTH
|
MP-16-003-043-001/156-B
(PICHLA)
|
1716003043NRG24070320240463358
|
07/03/2024
|
Sanju
|
1716003043WL038766
|
Sanju
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-043-001/35
(PICHLA)
|
1716003043NRG24070320240463368
|
07/03/2024
|
Radhabai
|
1716003043WL038766
|
Radhabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-043-001/35
(PICHLA)
|
1716003043NRG24070320240463369
|
07/03/2024
|
Radhabai
|
1716003043WL038766
|
Radhabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
GAROTH
|
MP-16-003-043-001/190
(PICHLA)
|
1716003043NRG24070320240463361
|
07/03/2024
|
prembai
|
1716003043WL038766
|
prembai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GAROTH
|
MP-16-003-043-001/28-A
(PICHLA)
|
1716003043NRG24070320240463362
|
07/03/2024
|
Kelabai
|
1716003043WL038766
|
Kelabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-043-001/28-A
(PICHLA)
|
1716003043NRG24070320240463363
|
07/03/2024
|
Kelabai
|
1716003043WL038766
|
Kelabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Kelabai
|
UCO BANK(607066)
|
|
34
|
GAROTH
|
MP-16-003-043-001/394-A
(PICHLA)
|
1716003043NRG24070320240463370
|
07/03/2024
|
Shantibai
|
1716003043WL038766
|
Shantibai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Shantibai
|
UCO BANK(607066)
|
|
35
|
GAROTH
|
MP-16-003-043-001/52-A
(PICHLA)
|
1716003043NRG24070320240463372
|
07/03/2024
|
Nenibai
|
1716003043WL038766
|
Nenibai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Nenibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GAROTH
|
MP-16-003-043-001/52-A
(PICHLA)
|
1716003043NRG24070320240463373
|
07/03/2024
|
Nenibai
|
1716003043WL038766
|
Nenibai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Nenibai
|
UCO BANK(607066)
|
|
37
|
GAROTH
|
MP-16-003-043-001/53
(PICHLA)
|
1716003043NRG24070320240463374
|
07/03/2024
|
nandubai
|
1716003043WL038766
|
nandubai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
nandubai
|
UCO BANK(607066)
|
|
38
|
GAROTH
|
MP-16-003-043-001/59
(PICHLA)
|
1716003043NRG24070320240463378
|
07/03/2024
|
jhonjharbai
|
1716003043WL038766
|
jhonjharbai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
jhonjharbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GAROTH
|
MP-16-003-043-001/60
(PICHLA)
|
1716003043NRG24070320240463379
|
07/03/2024
|
Geetabai
|
1716003043WL038766
|
Geetabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Geetabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
GAROTH
|
MP-16-003-043-001/60
(PICHLA)
|
1716003043NRG24070320240463380
|
07/03/2024
|
Geetabai
|
1716003043WL038766
|
Geetabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-043-001/9
(PICHLA)
|
1716003043NRG24070320240463382
|
07/03/2024
|
manjubai
|
1716003043WL038766
|
manjubai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-043-001/1374
(PICHLA)
|
1716003043NRG24070320240463357
|
07/03/2024
|
Sanjubai
|
1716003043WL038766
|
Sanjubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GAROTH
|
MP-16-003-043-001/341-A
(PICHLA)
|
1716003043NRG24070320240463366
|
07/03/2024
|
Rakesh
|
1716003043WL038766
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GAROTH
|
MP-16-003-043-001/341-A
(PICHLA)
|
1716003043NRG24070320240463367
|
07/03/2024
|
Rakesh
|
1716003043WL038766
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-043-001/62-A
(PICHLA)
|
1716003043NRG24070320240463381
|
07/03/2024
|
Radheshyam
|
1716003043WL038766
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-030-001/953
(CHACHAWADAPATHARI)
|
1716003000NRG24070320240463333
|
07/03/2024
|
shankarlal shivlal
|
1716003WL038762
|
shankarlal shivlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473585873
|
|
shankarlalshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-030-001/932
(CHACHAWADAPATHARI)
|
1716003000NRG24070320240463332
|
07/03/2024
|
vishanu kunar
|
1716003WL038761
|
vishanu kunar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585873
|
|
vishanukunar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|