|
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
|
RITHI
|
MP-44-001-047-004/102
(DUDRI)
|
1744001000NRG24260220240857919
|
26/02/2024
|
RAJAN
|
1744001WL032859
|
RAJAN
|
00045
|
BARB0DBKATN
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-004/43
(DUDRI)
|
1744001000NRG24260220240857949
|
26/02/2024
|
PIMMI
|
1744001WL032859
|
PIMMI
|
00045
|
BARB0DBKATN
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
PIMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-047-001/29
(DUDRI)
|
1744001000NRG24260220240857917
|
26/02/2024
|
ANITA BAI
|
1744001WL032859
|
ANITA BAI
|
00045
|
BARB0INDKAT
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-047-004/102
(DUDRI)
|
1744001000NRG24260220240857918
|
26/02/2024
|
GYANA BAI
|
1744001WL032859
|
GYANA BAI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
GYANABAI
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG24260220240857922
|
26/02/2024
|
GANGO
|
1744001WL032859
|
GANGO
|
00045
|
BARB0INDKAT
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG24260220240857921
|
26/02/2024
|
SUDINA
|
1744001WL032859
|
SUDINA
|
00045
|
BARB0INDKAT
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
SUDINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-047-004/117-A
(DUDRI)
|
1744001000NRG24260220240857924
|
26/02/2024
|
imarti
|
1744001WL032859
|
imarti
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
imarti
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-047-004/122
(DUDRI)
|
1744001000NRG24260220240857926
|
26/02/2024
|
KAMLA BAI
|
1744001WL032859
|
KAMLA BAI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-047-004/132
(DUDRI)
|
1744001000NRG24260220240857930
|
26/02/2024
|
CHAMELI BAI
|
1744001WL032859
|
CHAMELI BAI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
CHAMELIBAI
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001000NRG24260220240857933
|
26/02/2024
|
Choti
|
1744001WL032859
|
Choti
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
Choti
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-047-004/141
(DUDRI)
|
1744001000NRG24260220240857935
|
26/02/2024
|
SURJI
|
1744001WL032859
|
SURJI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
SURJI
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-047-004/144
(DUDRI)
|
1744001000NRG24260220240857938
|
26/02/2024
|
MANJU
|
1744001WL032859
|
MANJU
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-047-004/144
(DUDRI)
|
1744001000NRG24260220240857937
|
26/02/2024
|
SHANTI BAI
|
1744001WL032859
|
SHANTI BAI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-047-004/148
(DUDRI)
|
1744001000NRG24260220240857940
|
26/02/2024
|
PHOLA
|
1744001WL032859
|
PHOLA
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
13/04/2024
|
|
301928112
|
|
PHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-047-004/233-A
(DUDRI)
|
1744001000NRG24260220240857941
|
26/02/2024
|
DUJA
|
1744001WL032859
|
DUJA
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
DUJA
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-047-004/29-A
(DUDRI)
|
1744001000NRG24260220240857944
|
26/02/2024
|
Rajbhan
|
1744001WL032859
|
Rajbhan
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
Rajbhan
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-047-004/333-A
(DUDRI)
|
1744001000NRG24260220240857945
|
26/02/2024
|
Neeraj
|
1744001WL032859
|
Neeraj
|
00045
|
BARB0INDKAT
|
990
|
990
|
Processed
|
13/04/2024
|
|
301928112
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-047-004/405
(DUDRI)
|
1744001000NRG24260220240857948
|
26/02/2024
|
usha
|
1744001WL032859
|
usha
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
usha
|
BANK OF BARODA(606985)
|
|
19
|
RITHI
|
MP-44-001-047-004/45
(DUDRI)
|
1744001000NRG24260220240857950
|
26/02/2024
|
Chithu
|
1744001WL032859
|
Chithu
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
Chithu
|
BANK OF BARODA(606985)
|
|
20
|
RITHI
|
MP-44-001-047-004/45
(DUDRI)
|
1744001000NRG24260220240857951
|
26/02/2024
|
chitthu
|
1744001WL032859
|
chitthu
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
chitthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-047-004/53
(DUDRI)
|
1744001000NRG24260220240857953
|
26/02/2024
|
sukhlal
|
1744001WL032859
|
sukhlal
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
22
|
RITHI
|
MP-44-001-047-004/57
(DUDRI)
|
1744001000NRG24260220240857954
|
26/02/2024
|
RUKMANI
|
1744001WL032859
|
RUKMANI
|
00045
|
BARB0INDKAT
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
23
|
RITHI
|
MP-44-001-047-004/77
(DUDRI)
|
1744001000NRG24260220240857959
|
26/02/2024
|
AVSAR Bai
|
1744001WL032859
|
AVSAR Bai
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
AVSARBai
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-047-004/81
(DUDRI)
|
1744001000NRG24260220240857960
|
26/02/2024
|
Ramrati
|
1744001WL032859
|
Ramrati
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-047-004/84
(DUDRI)
|
1744001000NRG24260220240857962
|
26/02/2024
|
PREMLAL
|
1744001WL032859
|
PREMLAL
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
26
|
RITHI
|
MP-44-001-047-004/86
(DUDRI)
|
1744001000NRG24260220240857965
|
26/02/2024
|
CHANDA BAI
|
1744001WL032859
|
CHANDA BAI
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
27
|
RITHI
|
MP-44-001-047-004/90
(DUDRI)
|
1744001000NRG24260220240857968
|
26/02/2024
|
BIHARI
|
1744001WL032859
|
BIHARI
|
00045
|
BARB0INDKAT
|
330
|
330
|
Processed
|
12/04/2024
|
|
301928112
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
28
|
RITHI
|
MP-44-001-047-004/90
(DUDRI)
|
1744001000NRG24260220240857967
|
26/02/2024
|
MANA
|
1744001WL032859
|
MANA
|
00045
|
BARB0INDKAT
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
MANA
|
BANK OF BARODA(606985)
|
|
29
|
RITHI
|
MP-44-001-047-004/91
(DUDRI)
|
1744001000NRG24260220240857969
|
26/02/2024
|
GIDIYA
|
1744001WL032859
|
GIDIYA
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
GIDIYA
|
BANK OF BARODA(606985)
|
|
30
|
RITHI
|
MP-44-001-047-004/94
(DUDRI)
|
1744001000NRG24260220240857973
|
26/02/2024
|
PHOLA
|
1744001WL032859
|
PHOLA
|
00045
|
BARB0INDKAT
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
PHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-047-004/103
(DUDRI)
|
1744001000NRG24260220240857920
|
26/02/2024
|
PHOLBAI
|
1744001WL032859
|
PHOLBAI
|
00045
|
BARB0KATNIX
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-047-004/115-A
(DUDRI)
|
1744001000NRG24260220240857923
|
26/02/2024
|
Gangaram
|
1744001WL032859
|
Gangaram
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-047-004/122
(DUDRI)
|
1744001000NRG24260220240857927
|
26/02/2024
|
DMARI
|
1744001WL032859
|
DMARI
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
13/04/2024
|
|
301928112
|
|
DMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-047-004/135
(DUDRI)
|
1744001000NRG24260220240857932
|
26/02/2024
|
BHADDI
|
1744001WL032859
|
BHADDI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
BHADDI
|
BANK OF BARODA(606985)
|
|
35
|
RITHI
|
MP-44-001-047-004/135
(DUDRI)
|
1744001000NRG24260220240857931
|
26/02/2024
|
MANTI
|
1744001WL032859
|
MANTI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001000NRG24260220240857934
|
26/02/2024
|
Santosh
|
1744001WL032859
|
Santosh
|
00415
|
SBIN0003087
|
495
|
495
|
Processed
|
12/04/2024
|
|
301928112
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-047-004/143
(DUDRI)
|
1744001000NRG24260220240857936
|
26/02/2024
|
GUDDU
|
1744001WL032859
|
GUDDU
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-047-004/145
(DUDRI)
|
1744001000NRG24260220240857939
|
26/02/2024
|
BRIJBAI
|
1744001WL032859
|
BRIJBAI
|
00415
|
SBIN0003087
|
495
|
495
|
Processed
|
12/04/2024
|
|
301928112
|
|
BRIJBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-047-004/29
(DUDRI)
|
1744001000NRG24260220240857942
|
26/02/2024
|
CHOTIBAI
|
1744001WL032859
|
CHOTIBAI
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-047-004/29
(DUDRI)
|
1744001000NRG24260220240857943
|
26/02/2024
|
MANNI
|
1744001WL032859
|
MANNI
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
MANNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-047-004/333-A
(DUDRI)
|
1744001000NRG24260220240857946
|
26/02/2024
|
Ganpat
|
1744001WL032859
|
Ganpat
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
13/04/2024
|
|
301928112
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-047-004/39
(DUDRI)
|
1744001000NRG24260220240857947
|
26/02/2024
|
SURENDRA
|
1744001WL032859
|
SURENDRA
|
00415
|
SBIN0003087
|
330
|
330
|
Processed
|
12/04/2024
|
|
301928112
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-047-004/52
(DUDRI)
|
1744001000NRG24260220240857952
|
26/02/2024
|
KALSA
|
1744001WL032859
|
KALSA
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
KALSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-047-004/68
(DUDRI)
|
1744001000NRG24260220240857955
|
26/02/2024
|
SOMBAI
|
1744001WL032859
|
SOMBAI
|
00415
|
SBIN0003087
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-047-004/69
(DUDRI)
|
1744001000NRG24260220240857956
|
26/02/2024
|
Balli
|
1744001WL032859
|
Balli
|
00415
|
SBIN0003087
|
165
|
165
|
Processed
|
13/04/2024
|
|
301928112
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001000NRG24260220240857957
|
26/02/2024
|
PUNNI
|
1744001WL032859
|
PUNNI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
13/04/2024
|
|
301928112
|
|
PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-047-004/75-A
(DUDRI)
|
1744001000NRG24260220240857958
|
26/02/2024
|
DHASITA
|
1744001WL032859
|
DHASITA
|
00415
|
SBIN0003087
|
825
|
825
|
Processed
|
13/04/2024
|
|
301928112
|
|
DHASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RITHI
|
MP-44-001-047-004/84
(DUDRI)
|
1744001000NRG24260220240857961
|
26/02/2024
|
BAIJANTI
|
1744001WL032859
|
BAIJANTI
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-047-004/88-A
(DUDRI)
|
1744001000NRG24260220240857966
|
26/02/2024
|
Mahndi bai
|
1744001WL032859
|
Mahndi bai
|
00415
|
SBIN0003087
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
Mahndibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-047-004/93
(DUDRI)
|
1744001000NRG24260220240857971
|
26/02/2024
|
Sunita
|
1744001WL032859
|
Sunita
|
00415
|
SBIN0003087
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-047-004/94
(DUDRI)
|
1744001000NRG24260220240857972
|
26/02/2024
|
NIRSA BAI
|
1744001WL032859
|
NIRSA BAI
|
00415
|
SBIN0003087
|
825
|
825
|
Processed
|
12/04/2024
|
|
301928112
|
|
NIRSABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-047-004/99
(DUDRI)
|
1744001000NRG24260220240857974
|
26/02/2024
|
JIRA
|
1744001WL032859
|
JIRA
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
12/04/2024
|
|
301928112
|
|
JIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-047-004/120
(DUDRI)
|
1744001000NRG24260220240857925
|
26/02/2024
|
krishna bai
|
1744001WL032859
|
krishna bai
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
13/04/2024
|
|
301928112
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
54
|
RITHI
|
MP-44-001-047-004/123
(DUDRI)
|
1744001000NRG24260220240857928
|
26/02/2024
|
Kesar
|
1744001WL032859
|
Kesar
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
13/04/2024
|
|
301928112
|
|
Kesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RITHI
|
MP-44-001-047-004/123
(DUDRI)
|
1744001000NRG24260220240857929
|
26/02/2024
|
Munna
|
1744001WL032859
|
Munna
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
12/04/2024
|
|
301928112
|
|
Munna
|
BANK OF BARODA(606985)
|
|
56
|
RITHI
|
MP-44-001-047-004/85
(DUDRI)
|
1744001000NRG24260220240857963
|
26/02/2024
|
PYARI BAI
|
1744001WL032859
|
PYARI BAI
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-004/85
(DUDRI)
|
1744001000NRG24260220240857964
|
26/02/2024
|
SURENDRA
|
1744001WL032859
|
SURENDRA
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-047-004/93
(DUDRI)
|
1744001000NRG24260220240857970
|
26/02/2024
|
DADURAM
|
1744001WL032859
|
DADURAM
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
12/04/2024
|
|
301928112
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|