|
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-21-011-021-001/111
()
|
1721011000NRG24180620230265155
|
18/06/2023
|
Kamla Phopha
|
1721011WL020292
|
Kamla Phopha
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
KamlaPhopha
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-021-001/216
()
|
1721011000NRG24180620230265066
|
18/06/2023
|
Hurasiya
|
1721011WL020291
|
Hurasiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Hurasiya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-021-001/271
()
|
1721011000NRG24180620230265076
|
18/06/2023
|
Natiya
|
1721011WL020291
|
Natiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Natiya
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-021-001/282-A
()
|
1721011000NRG24180620230265088
|
18/06/2023
|
Bavga Dama
|
1721011WL020291
|
Bavga Dama
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
BavgaDama
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-021-001/37
()
|
1721011000NRG24180620230265162
|
18/06/2023
|
ATADIYA NINGWAL
|
1721011WL020292
|
ATADIYA NINGWAL
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
ATADIYANINGWAL
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-021-001/47
()
|
1721011000NRG24180620230265182
|
18/06/2023
|
RUVJI REVLA
|
1721011WL020292
|
RUVJI REVLA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
RUVJIREVLA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-021-001/84
()
|
1721011000NRG24180620230265257
|
18/06/2023
|
MALSINGH BHANGIYA
|
1721011WL020292
|
MALSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
MALSINGHBHANGIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-021-001/90
()
|
1721011000NRG24180620230265261
|
18/06/2023
|
GENDLI NAVSINGH
|
1721011WL020292
|
GENDLI NAVSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
GENDLINAVSINGH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-021-001/90
()
|
1721011000NRG24180620230265260
|
18/06/2023
|
GENDLI NAVSINGH
|
1721011WL020292
|
GENDLI NAVSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
GENDLINAVSINGH
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-021-001/91
()
|
1721011000NRG24180620230265268
|
18/06/2023
|
APSINGH CHANDRIYA
|
1721011WL020292
|
APSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
APSINGHCHANDRIYA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-021-001/94
()
|
1721011000NRG24180620230265274
|
18/06/2023
|
REVJI VERAGIYA
|
1721011WL020292
|
REVJI VERAGIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
REVJIVERAGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
SONDWA
|
MP-21-011-021-001/31
()
|
1721011000NRG24180620230265106
|
18/06/2023
|
Dediya
|
1721011WL020291
|
Dediya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Dediya
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-021-001/31
()
|
1721011000NRG24180620230265107
|
18/06/2023
|
Naykadi
|
1721011WL020291
|
Naykadi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Naykadi
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-021-001/33
()
|
1721011000NRG24180620230265115
|
18/06/2023
|
Jangliya Kanda
|
1721011WL020291
|
Jangliya Kanda
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
JangliyaKanda
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-021-001/34
()
|
1721011000NRG24180620230265124
|
18/06/2023
|
ukariya
|
1721011WL020291
|
ukariya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
ukariya
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-021-001/36-A
()
|
1721011000NRG24180620230265133
|
18/06/2023
|
Barsingh
|
1721011WL020291
|
Barsingh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Barsingh
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-021-001/52
()
|
1721011000NRG24180620230265201
|
18/06/2023
|
Rakesh
|
1721011WL020292
|
Rakesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Rakesh
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-021-001/52
()
|
1721011000NRG24180620230265200
|
18/06/2023
|
Rakesh
|
1721011WL020292
|
Rakesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
Rakesh
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-021-001/54-A
()
|
1721011000NRG24180620230265207
|
18/06/2023
|
Naresh Abla
|
1721011WL020292
|
Naresh Abla
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803696
|
|
NareshAbla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|