|
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
|
BADNAWAR
|
MP-22-001-040-001/1
(Derkha)
|
1722001040NRG24110720230224438
|
11/07/2023
|
Basantibai rupa
|
1722001040WL021434
|
Basantibai rupa
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
Basantibairupa
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-040-001/1
(Derkha)
|
1722001040NRG24110720230224437
|
11/07/2023
|
Rupa Nagga
|
1722001040WL021434
|
Rupa Nagga
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
RupaNagga
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-040-001/107-A
(Derkha)
|
1722001040NRG24110720230224441
|
11/07/2023
|
guddi ishawar
|
1722001040WL021434
|
guddi ishawar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
guddiishawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-040-001/107-A
(Derkha)
|
1722001040NRG24110720230224440
|
11/07/2023
|
Ishwarlal Tawar
|
1722001040WL021434
|
Ishwarlal Tawar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
IshwarlalTawar
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-040-001/118
(Derkha)
|
1722001040NRG24110720230224442
|
11/07/2023
|
Ramchandra Nathu
|
1722001040WL021434
|
Ramchandra Nathu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
RamchandraNathu
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/118
(Derkha)
|
1722001040NRG24110720230224443
|
11/07/2023
|
santhoshi
|
1722001040WL021434
|
santhoshi
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
santhoshi
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/135
(Derkha)
|
1722001040NRG24110720230224444
|
11/07/2023
|
Narig Hema
|
1722001040WL021434
|
Narig Hema
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
NarigHema
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/16
(Derkha)
|
1722001040NRG24110720230224445
|
11/07/2023
|
mansingh lakshman
|
1722001040WL021434
|
mansingh lakshman
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
mansinghlakshman
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/16
(Derkha)
|
1722001040NRG24110720230224446
|
11/07/2023
|
Santoshi mansingh
|
1722001040WL021434
|
Santoshi mansingh
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
Santoshimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/160
(Derkha)
|
1722001040NRG24110720230224448
|
11/07/2023
|
Dhakhabai rama
|
1722001040WL021434
|
Dhakhabai rama
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
Dhakhabairama
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-040-001/160
(Derkha)
|
1722001040NRG24110720230224447
|
11/07/2023
|
rama haraji
|
1722001040WL021434
|
rama haraji
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
ramaharaji
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-040-001/160-A
(Derkha)
|
1722001040NRG24110720230224449
|
11/07/2023
|
Sohan Harji
|
1722001040WL021434
|
Sohan Harji
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
SohanHarji
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-040-001/167
(Derkha)
|
1722001040NRG24110720230224450
|
11/07/2023
|
govind panna
|
1722001040WL021434
|
govind panna
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
govindpanna
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-040-001/172
(Derkha)
|
1722001040NRG24110720230224451
|
11/07/2023
|
Nathu Varda
|
1722001040WL021434
|
Nathu Varda
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
NathuVarda
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-040-001/172-B
(Derkha)
|
1722001040NRG24110720230224452
|
11/07/2023
|
bhavar nathu
|
1722001040WL021434
|
bhavar nathu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
bhavarnathu
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-040-001/172-B
(Derkha)
|
1722001040NRG24110720230224453
|
11/07/2023
|
gangabai bawar
|
1722001040WL021434
|
gangabai bawar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
gangabaibawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-040-001/172-C
(Derkha)
|
1722001040NRG24110720230224455
|
11/07/2023
|
lalita premsingh
|
1722001040WL021434
|
lalita premsingh
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
lalitapremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-040-001/172-C
(Derkha)
|
1722001040NRG24110720230224454
|
11/07/2023
|
premsingh nathu
|
1722001040WL021434
|
premsingh nathu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
premsinghnathu
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-040-001/175-A
(Derkha)
|
1722001040NRG24110720230224456
|
11/07/2023
|
deepak radhu
|
1722001040WL021434
|
deepak radhu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
deepakradhu
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-040-001/2
(Derkha)
|
1722001040NRG24110720230224457
|
11/07/2023
|
Shantilal hira
|
1722001040WL021434
|
Shantilal hira
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
Shantilalhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADNAWAR
|
MP-22-001-040-001/3
(Derkha)
|
1722001040NRG24110720230224458
|
11/07/2023
|
Kalibai Shurji
|
1722001040WL021434
|
Kalibai Shurji
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
KalibaiShurji
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-040-001/39
(Derkha)
|
1722001040NRG24110720230224460
|
11/07/2023
|
hariram bheru
|
1722001040WL021434
|
hariram bheru
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
harirambheru
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-040-001/47
(Derkha)
|
1722001040NRG24110720230224461
|
11/07/2023
|
Sanjay Narig
|
1722001040WL021434
|
Sanjay Narig
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
SanjayNarig
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-040-001/48
(Derkha)
|
1722001040NRG24110720230224463
|
11/07/2023
|
rajubai sitaram
|
1722001040WL021434
|
rajubai sitaram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
rajubaisitaram
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-040-001/48
(Derkha)
|
1722001040NRG24110720230224462
|
11/07/2023
|
Sitaram Bapu
|
1722001040WL021434
|
Sitaram Bapu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
SitaramBapu
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-040-001/5
(Derkha)
|
1722001040NRG24110720230224465
|
11/07/2023
|
Fulki Nanalal
|
1722001040WL021434
|
Fulki Nanalal
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
FulkiNanalal
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-040-001/5
(Derkha)
|
1722001040NRG24110720230224464
|
11/07/2023
|
NANNALAL
|
1722001040WL021434
|
NANNALAL
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
NANNALAL
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-040-001/5-A
(Derkha)
|
1722001040NRG24110720230224467
|
11/07/2023
|
Pooja Premchand
|
1722001040WL021434
|
Pooja Premchand
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
PoojaPremchand
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-040-001/78
(Derkha)
|
1722001040NRG24110720230224469
|
11/07/2023
|
durga ishawar
|
1722001040WL021434
|
durga ishawar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
durgaishawar
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-040-001/78
(Derkha)
|
1722001040NRG24110720230224468
|
11/07/2023
|
ishvar kaniram
|
1722001040WL021434
|
ishvar kaniram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
ishvarkaniram
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-040-001/81-A
(Derkha)
|
1722001040NRG24110720230224470
|
11/07/2023
|
Ajay Kailash
|
1722001040WL021434
|
Ajay Kailash
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
AjayKailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-040-001/87
(Derkha)
|
1722001040NRG24110720230224471
|
11/07/2023
|
goradhan ratan
|
1722001040WL021434
|
goradhan ratan
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
goradhanratan
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-040-001/98
(Derkha)
|
1722001040NRG24110720230224472
|
11/07/2023
|
Rama Dulla
|
1722001040WL021434
|
Rama Dulla
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
RamaDulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/129-C
(Derkha)
|
1722001040NRG24110720230224473
|
11/07/2023
|
laxman gordhan
|
1722001040WL021434
|
laxman gordhan
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
laxmangordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-040-002/148-A
(Derkha)
|
1722001040NRG24110720230224474
|
11/07/2023
|
Gopal Ambaram
|
1722001040WL021434
|
Gopal Ambaram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
GopalAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-040-002/17
(Derkha)
|
1722001040NRG24110720230224475
|
11/07/2023
|
Mohan Fullji
|
1722001040WL021434
|
Mohan Fullji
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
MohanFullji
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-040-002/205
(Derkha)
|
1722001040NRG24110720230224476
|
11/07/2023
|
Bheru Thawar
|
1722001040WL021434
|
Bheru Thawar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
BheruThawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-040-002/208
(Derkha)
|
1722001040NRG24110720230224477
|
11/07/2023
|
subhesh dulla
|
1722001040WL021434
|
subhesh dulla
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
subheshdulla
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-040-002/208-A
(Derkha)
|
1722001040NRG24110720230224478
|
11/07/2023
|
Mukesh Dula
|
1722001040WL021434
|
Mukesh Dula
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
MukeshDula
|
ICICI BANK LTD(508534)
|
|
40
|
BADNAWAR
|
MP-22-001-040-002/24
(Derkha)
|
1722001040NRG24110720230224479
|
11/07/2023
|
Amarsingh Fullji
|
1722001040WL021434
|
Amarsingh Fullji
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
AmarsinghFullji
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-040-002/71
(Derkha)
|
1722001040NRG24110720230224481
|
11/07/2023
|
Mohan Soma
|
1722001040WL021434
|
Mohan Soma
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
MohanSoma
|
ICICI BANK LTD(508534)
|
|
42
|
BADNAWAR
|
MP-22-001-040-002/97
(Derkha)
|
1722001040NRG24110720230224484
|
11/07/2023
|
Shobharam Narsingh
|
1722001040WL021434
|
Shobharam Narsingh
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
ShobharamNarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-040-001/5-A
(Derkha)
|
1722001040NRG24110720230224466
|
11/07/2023
|
Premchand Amart
|
1722001040WL021434
|
Premchand Amart
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
PremchandAmart
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-040-002/71
(Derkha)
|
1722001040NRG24110720230224483
|
11/07/2023
|
dannalal mohan
|
1722001040WL021434
|
dannalal mohan
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
dannalalmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-040-002/71
(Derkha)
|
1722001040NRG24110720230224482
|
11/07/2023
|
mathuri sama
|
1722001040WL021434
|
mathuri sama
|
00666
|
IDFB0041325
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120617
|
|
mathurisama
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|