|
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
|
SONDWA
|
MP-21-011-006-001/1
()
|
1721011000NRG24230520230107454
|
23/05/2023
|
sgeta
|
1721011WL009090
|
sgeta
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
29/05/2023
|
|
040460398
|
|
sgeta
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-013-001/100
()
|
1721011000NRG24230520230108080
|
23/05/2023
|
GOVIN
|
1721011WL009112
|
GOVIN
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040460398
|
|
GOVIN
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-013-001/101
()
|
1721011000NRG24230520230108081
|
23/05/2023
|
DEVIN
|
1721011WL009113
|
DEVIN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040460398
|
|
DEVIN
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-021-001/10
()
|
1721011000NRG24220520230105029
|
23/05/2023
|
Vesti Khandiya
|
1721011WL008878
|
Vesti Khandiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
VestiKhandiya
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-021-001/114
()
|
1721011000NRG24220520230105038
|
23/05/2023
|
Jagan Dala
|
1721011WL008878
|
Jagan Dala
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
JaganDala
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-021-001/13-B
()
|
1721011000NRG24220520230105046
|
23/05/2023
|
Furkan
|
1721011WL008878
|
Furkan
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Furkan
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-021-001/200
()
|
1721011000NRG24220520230105091
|
23/05/2023
|
Roma mana
|
1721011WL008878
|
Roma mana
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Romamana
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-021-001/200
()
|
1721011000NRG24220520230105092
|
23/05/2023
|
Roma mana
|
1721011WL008878
|
Roma mana
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Romamana
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-021-001/204
()
|
1721011000NRG24220520230105094
|
23/05/2023
|
NANDIYA MANA
|
1721011WL008878
|
NANDIYA MANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
NANDIYAMANA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-021-001/204
()
|
1721011000NRG24220520230105095
|
23/05/2023
|
NANDIYA MANA
|
1721011WL008878
|
NANDIYA MANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
NANDIYAMANA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-021-001/204
()
|
1721011000NRG24220520230105096
|
23/05/2023
|
NANDIYA MANA
|
1721011WL008878
|
NANDIYA MANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
NANDIYAMANA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-021-001/212
()
|
1721011000NRG24220520230105101
|
23/05/2023
|
RUVJI KALJIYA
|
1721011WL008878
|
RUVJI KALJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
RUVJIKALJIYA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-021-001/212
()
|
1721011000NRG24220520230105102
|
23/05/2023
|
RUVJI KALJIYA
|
1721011WL008878
|
RUVJI KALJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
RUVJIKALJIYA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-021-001/212
()
|
1721011000NRG24220520230105103
|
23/05/2023
|
RUVJI KALJIYA
|
1721011WL008878
|
RUVJI KALJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
RUVJIKALJIYA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-021-001/212
()
|
1721011000NRG24220520230105104
|
23/05/2023
|
RUVJI KALJIYA
|
1721011WL008878
|
RUVJI KALJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
RUVJIKALJIYA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-021-001/215
()
|
1721011000NRG24220520230105110
|
23/05/2023
|
GULSINGH NEVJI
|
1721011WL008878
|
GULSINGH NEVJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
GULSINGHNEVJI
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-021-001/240-A
()
|
1721011000NRG24220520230105132
|
23/05/2023
|
Chatu
|
1721011WL008878
|
Chatu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Chatu
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-021-001/36-B
()
|
1721011000NRG24220520230105186
|
23/05/2023
|
Sevaniya
|
1721011WL008878
|
Sevaniya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Sevaniya
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-021-001/38
()
|
1721011000NRG24220520230105192
|
23/05/2023
|
saga vesta
|
1721011WL008878
|
saga vesta
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
sagavesta
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-021-001/61
()
|
1721011000NRG24220520230105218
|
23/05/2023
|
Luvariya
|
1721011WL008878
|
Luvariya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
Luvariya
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-021-001/92-A
()
|
1721011000NRG24220520230105246
|
23/05/2023
|
Bhursingh Deda
|
1721011WL008878
|
Bhursingh Deda
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
29/05/2023
|
|
040460398
|
|
BhursinghDeda
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-022-002/109
()
|
1721011000NRG24220520230104755
|
23/05/2023
|
UKARSINGH
|
1721011WL008865
|
UKARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
UKARSINGH
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-022-002/11
()
|
1721011000NRG24220520230104758
|
23/05/2023
|
lekhariya
|
1721011WL008865
|
lekhariya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
29/05/2023
|
|
040460398
|
|
lekhariya
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-022-002/123-A
()
|
1721011000NRG24220520230104769
|
23/05/2023
|
KIRSHAN
|
1721011WL008865
|
KIRSHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
KIRSHAN
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-022-002/137-A
()
|
1721011000NRG24220520230104777
|
23/05/2023
|
lalji
|
1721011WL008865
|
lalji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
lalji
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-022-002/15
()
|
1721011000NRG24220520230104787
|
23/05/2023
|
RUMLE
|
1721011WL008865
|
RUMLE
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
RUMLE
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-022-002/18
()
|
1721011000NRG24220520230104795
|
23/05/2023
|
duriua
|
1721011WL008865
|
duriua
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
duriua
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-022-002/18
()
|
1721011000NRG24220520230104796
|
23/05/2023
|
duriya
|
1721011WL008865
|
duriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
duriya
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-022-002/51
()
|
1721011000NRG24220520230104819
|
23/05/2023
|
tersingh
|
1721011WL008865
|
tersingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
tersingh
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-022-002/64
()
|
1721011000NRG24220520230104827
|
23/05/2023
|
BGRIYA
|
1721011WL008865
|
BGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
BGRIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-022-002/71-A
()
|
1721011000NRG24220520230104833
|
23/05/2023
|
mukes
|
1721011WL008865
|
mukes
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
mukes
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-022-002/78-A
()
|
1721011000NRG24220520230104842
|
23/05/2023
|
dilip
|
1721011WL008865
|
dilip
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
dilip
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-022-002/78-A
()
|
1721011000NRG24220520230104843
|
23/05/2023
|
sumitra
|
1721011WL008865
|
sumitra
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
sumitra
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-022-002/81-A
()
|
1721011000NRG24220520230104850
|
23/05/2023
|
demsiya
|
1721011WL008865
|
demsiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460398
|
|
demsiya
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-022-004/110
()
|
1721011000NRG24220520230104909
|
23/05/2023
|
hukaliya
|
1721011WL008868
|
hukaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
hukaliya
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-022-004/16
()
|
1721011000NRG24220520230104920
|
23/05/2023
|
basudiya
|
1721011WL008868
|
basudiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
basudiya
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-022-004/17
()
|
1721011000NRG24220520230104923
|
23/05/2023
|
raju
|
1721011WL008868
|
raju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
raju
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-022-004/18
()
|
1721011000NRG24220520230104925
|
23/05/2023
|
GEHJIYA
|
1721011WL008868
|
GEHJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
GEHJIYA
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-022-004/18
()
|
1721011000NRG24220520230104926
|
23/05/2023
|
GEHJIYA
|
1721011WL008868
|
GEHJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
GEHJIYA
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-022-004/28
()
|
1721011000NRG24220520230104931
|
23/05/2023
|
devsingh
|
1721011WL008868
|
devsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
devsingh
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-022-004/30
()
|
1721011000NRG24220520230104934
|
23/05/2023
|
sumni
|
1721011WL008868
|
sumni
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
sumni
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-022-004/31
()
|
1721011000NRG24220520230104936
|
23/05/2023
|
tumli
|
1721011WL008868
|
tumli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
tumli
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-022-004/33
()
|
1721011000NRG24220520230104940
|
23/05/2023
|
dingiya
|
1721011WL008868
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
dingiya
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-022-004/33
()
|
1721011000NRG24220520230104941
|
23/05/2023
|
dingiya
|
1721011WL008868
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
dingiya
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-022-004/41
()
|
1721011000NRG24220520230104942
|
23/05/2023
|
mukesh
|
1721011WL008868
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
mukesh
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-022-004/41
()
|
1721011000NRG24220520230104943
|
23/05/2023
|
vanji
|
1721011WL008868
|
vanji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
vanji
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-022-004/56
()
|
1721011000NRG24220520230104946
|
23/05/2023
|
SAYDA
|
1721011WL008868
|
SAYDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
SAYDA
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-022-004/58
()
|
1721011000NRG24220520230104949
|
23/05/2023
|
gurji
|
1721011WL008868
|
gurji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
gurji
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-022-004/59
()
|
1721011000NRG24220520230104952
|
23/05/2023
|
REHJIYA
|
1721011WL008868
|
REHJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
REHJIYA
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-022-004/6
()
|
1721011000NRG24220520230104955
|
23/05/2023
|
Renvi
|
1721011WL008868
|
Renvi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
Renvi
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-022-004/6
()
|
1721011000NRG24220520230104956
|
23/05/2023
|
Renvi
|
1721011WL008868
|
Renvi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
Renvi
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-022-004/64
()
|
1721011000NRG24220520230104957
|
23/05/2023
|
JIRIYA
|
1721011WL008868
|
JIRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
29/05/2023
|
|
040460398
|
|
JIRIYA
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-022-004/70
()
|
1721011000NRG24220520230104960
|
23/05/2023
|
demsiya
|
1721011WL008868
|
demsiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
demsiya
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-022-004/70
()
|
1721011000NRG24220520230104962
|
23/05/2023
|
jenti
|
1721011WL008868
|
jenti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
jenti
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-022-004/81
()
|
1721011000NRG24220520230104963
|
23/05/2023
|
KADIYA
|
1721011WL008868
|
KADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
KADIYA
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-022-004/81
()
|
1721011000NRG24220520230104964
|
23/05/2023
|
KADIYA
|
1721011WL008868
|
KADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
KADIYA
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-022-004/84
()
|
1721011000NRG24220520230104965
|
23/05/2023
|
ANAJIYA
|
1721011WL008868
|
ANAJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040460398
|
|
ANAJIYA
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-048-001/126
()
|
1721011000NRG24230520230105447
|
23/05/2023
|
Shankar
|
1721011WL008898
|
Shankar
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
29/05/2023
|
|
040460398
|
|
Shankar
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-048-002/63
()
|
1721011000NRG24230520230105449
|
23/05/2023
|
KHUMALA BHILU
|
1721011WL008898
|
KHUMALA BHILU
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
29/05/2023
|
|
040460398
|
|
KHUMALABHILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52530
|
52530
|
|
|
|
|
|
|
|