|
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-16-003-075-001/383
(DASORIYA)
|
1716003075NRG24121120230338701
|
13/11/2023
|
Dhirap singh chouhan
|
1716003075WL027784
|
Dhirap singh chouhan
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
Dhirapsinghchouhan
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24121120230338718
|
13/11/2023
|
Manish Kumar
|
1716003075WL027784
|
Manish Kumar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
ManishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-075-001/180
(DASORIYA)
|
1716003075NRG24121120230338648
|
13/11/2023
|
Kihor
|
1716003075WL027784
|
Kihor
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
Kihor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-075-001/421
(DASORIYA)
|
1716003075NRG24121120230338708
|
13/11/2023
|
Durga singh Tofan singh
|
1716003075WL027784
|
Durga singh Tofan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
DurgasinghTofansingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-075-001/75
(DASORIYA)
|
1716003075NRG24121120230338722
|
13/11/2023
|
Rakesh meghwal Shambhu lal meghwal
|
1716003075WL027784
|
Rakesh meghwal Shambhu lal meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
RakeshmeghwalShambhulalmeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-075-001/280
(DASORIYA)
|
1716003075NRG24121120230338679
|
13/11/2023
|
Pavan kumar Madan lal patidar
|
1716003075WL027784
|
Pavan kumar Madan lal patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
PavankumarMadanlalpatidar
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-075-001/445
(DASORIYA)
|
1716003075NRG24121120230338711
|
13/11/2023
|
Kamlesh Ratanlal meghval
|
1716003075WL027784
|
Kamlesh Ratanlal meghval
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
KamleshRatanlalmeghval
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24121120230338720
|
13/11/2023
|
KAMLESH MAGHAVAL
|
1716003075WL027784
|
KAMLESH MAGHAVAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
KAMLESHMAGHAVAL
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-075-001/67
(DASORIYA)
|
1716003075NRG24121120230338719
|
13/11/2023
|
SURAJ MAGHAVAL
|
1716003075WL027784
|
SURAJ MAGHAVAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
SURAJMAGHAVAL
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-075-001/75
(DASORIYA)
|
1716003075NRG24121120230338723
|
13/11/2023
|
Manju bai Rakesh meghwal
|
1716003075WL027784
|
Manju bai Rakesh meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
ManjubaiRakeshmeghwal
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-075-001/87
(DASORIYA)
|
1716003075NRG24121120230338734
|
13/11/2023
|
pavan Shanker lal patidar
|
1716003075WL027784
|
pavan Shanker lal patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150056
|
|
pavanShankerlalpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-021-002/1252
(KOTHADABUZURG)
|
1716003000NRG24131120230339288
|
13/11/2023
|
GOVIND
|
1716003WL027805
|
GOVIND
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
GOVIND
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-021-002/1253
(KOTHADABUZURG)
|
1716003000NRG24131120230339290
|
13/11/2023
|
Ladkauvar
|
1716003WL027805
|
Ladkauvar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
Ladkauvar
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-021-002/1253
(KOTHADABUZURG)
|
1716003000NRG24131120230339289
|
13/11/2023
|
Ladkauvar
|
1716003WL027805
|
Ladkauvar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
Ladkauvar
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-021-002/1254
(KOTHADABUZURG)
|
1716003000NRG24131120230339292
|
13/11/2023
|
Nirmalabai
|
1716003WL027805
|
Nirmalabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
Nirmalabai
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-021-002/1254
(KOTHADABUZURG)
|
1716003000NRG24131120230339291
|
13/11/2023
|
Nirmalabai
|
1716003WL027805
|
Nirmalabai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
Nirmalabai
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-021-002/1262
(KOTHADABUZURG)
|
1716003000NRG24131120230339294
|
13/11/2023
|
prakashbai
|
1716003WL027805
|
prakashbai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
prakashbai
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-021-002/1262
(KOTHADABUZURG)
|
1716003000NRG24131120230339293
|
13/11/2023
|
raju
|
1716003WL027805
|
raju
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150056
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|