|
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
|
TIMARNI
|
MP-43-003-050-001/149
(GODAGAONKHURD)
|
1743003050NRG24130320240145111
|
13/03/2024
|
RAMDEEN BALAI
|
1743003050WL012827
|
RAMDEEN BALAI
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
RAMDEENBALAI
|
IDFC BANK LIMITED(608117)
|
|
2
|
TIMARNI
|
MP-43-003-050-001/152
(GODAGAONKHURD)
|
1743003050NRG24120320240145077
|
13/03/2024
|
khushilal
|
1743003050WL012824
|
khushilal
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
khushilal
|
BANK OF INDIA(508505)
|
|
3
|
TIMARNI
|
MP-43-003-050-001/154-A
(GODAGAONKHURD)
|
1743003050NRG24130320240145112
|
13/03/2024
|
Salim khan
|
1743003050WL012827
|
Salim khan
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897468
|
|
Salimkhan
|
BANK OF INDIA(508505)
|
|
4
|
TIMARNI
|
MP-43-003-050-001/197
(GODAGAONKHURD)
|
1743003050NRG24130320240145113
|
13/03/2024
|
PANCHI BAI
|
1743003050WL012827
|
PANCHI BAI
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
PANCHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIMARNI
|
MP-43-003-050-001/211
(GODAGAONKHURD)
|
1743003050NRG24130320240145114
|
13/03/2024
|
Parvati
|
1743003050WL012827
|
Parvati
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
Parvati
|
RATNAKAR BANK(607393)
|
|
6
|
TIMARNI
|
MP-43-003-050-001/318
(GODAGAONKHURD)
|
1743003050NRG24130320240145115
|
13/03/2024
|
RAMNARAYAN TOMAR
|
1743003050WL012827
|
RAMNARAYAN TOMAR
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
RAMNARAYANTOMAR
|
BANK OF INDIA(508505)
|
|
7
|
TIMARNI
|
MP-43-003-050-001/43
(GODAGAONKHURD)
|
1743003050NRG24130320240145117
|
13/03/2024
|
prithivi singh
|
1743003050WL012827
|
prithivi singh
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
prithivisingh
|
BANK OF INDIA(508505)
|
|
8
|
TIMARNI
|
MP-43-003-050-001/43
(GODAGAONKHURD)
|
1743003050NRG24130320240145116
|
13/03/2024
|
prithivi singh
|
1743003050WL012827
|
prithivi singh
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
prithivisingh
|
BANK OF INDIA(508505)
|
|
9
|
TIMARNI
|
MP-43-003-050-001/46-A
(GODAGAONKHURD)
|
1743003050NRG24130320240145118
|
13/03/2024
|
Shivlal devkaran
|
1743003050WL012827
|
Shivlal devkaran
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
Shivlaldevkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TIMARNI
|
MP-43-003-050-001/46-B
(GODAGAONKHURD)
|
1743003050NRG24130320240145119
|
13/03/2024
|
sukhram prajapati
|
1743003050WL012827
|
sukhram prajapati
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
sukhramprajapati
|
BANK OF INDIA(508505)
|
|
11
|
TIMARNI
|
MP-43-003-050-001/80
(GODAGAONKHURD)
|
1743003050NRG24130320240145120
|
13/03/2024
|
omprakesh
|
1743003050WL012827
|
omprakesh
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
omprakesh
|
BANK OF INDIA(508505)
|
|
12
|
TIMARNI
|
MP-43-003-050-002/288-B
(GODAGAONKHURD)
|
1743003050NRG24130320240145121
|
13/03/2024
|
Hemraj Kevat
|
1743003050WL012827
|
Hemraj Kevat
|
00048
|
BKID0009543
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
HemrajKevat
|
ICICI BANK LTD(508534)
|
|
13
|
TIMARNI
|
MP-43-003-050-002/322-A
(GODAGAONKHURD)
|
1743003050NRG24130320240145123
|
13/03/2024
|
Raju Bai
|
1743003050WL012827
|
Raju Bai
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897468
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
TIMARNI
|
MP-43-003-032-001/110
(UNDRAKACHH)
|
1743003032NRG24130320240145081
|
13/03/2024
|
Santosh kumar malviya
|
1743003032WL012825
|
Santosh kumar malviya
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Santoshkumarmalviya
|
BANK OF INDIA(508505)
|
|
15
|
TIMARNI
|
MP-43-003-032-001/111
(UNDRAKACHH)
|
1743003032NRG24130320240145082
|
13/03/2024
|
dilip
|
1743003032WL012825
|
dilip
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
dilip
|
BANK OF INDIA(508505)
|
|
16
|
TIMARNI
|
MP-43-003-032-001/115
(UNDRAKACHH)
|
1743003032NRG24130320240145083
|
13/03/2024
|
abhishek
|
1743003032WL012825
|
abhishek
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TIMARNI
|
MP-43-003-032-001/12
(UNDRAKACHH)
|
1743003032NRG24130320240145085
|
13/03/2024
|
SUSHMA
|
1743003032WL012825
|
SUSHMA
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
18
|
TIMARNI
|
MP-43-003-032-001/140
(UNDRAKACHH)
|
1743003032NRG24130320240145088
|
13/03/2024
|
Gulsan kumar bhilala
|
1743003032WL012825
|
Gulsan kumar bhilala
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Gulsankumarbhilala
|
BANK OF INDIA(508505)
|
|
19
|
TIMARNI
|
MP-43-003-032-001/158
(UNDRAKACHH)
|
1743003032NRG24130320240145094
|
13/03/2024
|
Anil Kumar Lowanshi
|
1743003032WL012825
|
Anil Kumar Lowanshi
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
AnilKumarLowanshi
|
BANK OF INDIA(508505)
|
|
20
|
TIMARNI
|
MP-43-003-032-001/159
(UNDRAKACHH)
|
1743003032NRG24130320240145095
|
13/03/2024
|
Amit kumar Lowanshi
|
1743003032WL012825
|
Amit kumar Lowanshi
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
AmitkumarLowanshi
|
BANK OF INDIA(508505)
|
|
21
|
TIMARNI
|
MP-43-003-032-001/168
(UNDRAKACHH)
|
1743003032NRG24130320240145097
|
13/03/2024
|
Vishnu lovanshi
|
1743003032WL012825
|
Vishnu lovanshi
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Vishnulovanshi
|
BANK OF INDIA(508505)
|
|
22
|
TIMARNI
|
MP-43-003-032-001/23
(UNDRAKACHH)
|
1743003032NRG24130320240145101
|
13/03/2024
|
RAMVILASH
|
1743003032WL012825
|
RAMVILASH
|
00048
|
BKID0009544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
RAMVILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
TIMARNI
|
MP-43-003-032-001/152-A
(UNDRAKACHH)
|
1743003032NRG24130320240145092
|
13/03/2024
|
vijay
|
1743003032WL012825
|
vijay
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
24
|
TIMARNI
|
MP-43-003-032-001/225
(UNDRAKACHH)
|
1743003032NRG24130320240145099
|
13/03/2024
|
BADAMI LAL
|
1743003032WL012825
|
BADAMI LAL
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
BADAMILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
TIMARNI
|
MP-43-003-032-001/142
(UNDRAKACHH)
|
1743003032NRG24130320240145089
|
13/03/2024
|
GEETABAI KOMALRAM
|
1743003032WL012825
|
GEETABAI KOMALRAM
|
00089
|
CBIN0281380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
GEETABAIKOMALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIMARNI
|
MP-43-003-032-001/86-A
(UNDRAKACHH)
|
1743003032NRG24130320240145105
|
13/03/2024
|
sarvan
|
1743003032WL012825
|
sarvan
|
00089
|
CBIN0281380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
sarvan
|
ICICI BANK LTD(508534)
|
|
27
|
TIMARNI
|
MP-43-003-032-001/86-A
(UNDRAKACHH)
|
1743003032NRG24130320240145104
|
13/03/2024
|
sarvan
|
1743003032WL012825
|
sarvan
|
00089
|
CBIN0281380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
sarvan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
TIMARNI
|
MP-43-003-032-001/173
(UNDRAKACHH)
|
1743003032NRG24130320240145098
|
13/03/2024
|
Suresh
|
1743003032WL012825
|
Suresh
|
00152
|
HDFC0000909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
TIMARNI
|
MP-43-003-032-001/102
(UNDRAKACHH)
|
1743003032NRG24130320240145079
|
13/03/2024
|
Gufran Shah
|
1743003032WL012825
|
Gufran Shah
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
GufranShah
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIMARNI
|
MP-43-003-032-001/102
(UNDRAKACHH)
|
1743003032NRG24130320240145078
|
13/03/2024
|
Gufran Shah
|
1743003032WL012825
|
Gufran Shah
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
GufranShah
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIMARNI
|
MP-43-003-032-001/117
(UNDRAKACHH)
|
1743003032NRG24130320240145084
|
13/03/2024
|
Omkar singh
|
1743003032WL012825
|
Omkar singh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897468
|
|
Omkarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIMARNI
|
MP-43-003-032-001/133-A
(UNDRAKACHH)
|
1743003032NRG24130320240145087
|
13/03/2024
|
Anurag Lowanshi
|
1743003032WL012825
|
Anurag Lowanshi
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
AnuragLowanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIMARNI
|
MP-43-003-032-001/133-A
(UNDRAKACHH)
|
1743003032NRG24130320240145086
|
13/03/2024
|
Anuragh lovanshi
|
1743003032WL012825
|
Anuragh lovanshi
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Anuraghlovanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIMARNI
|
MP-43-003-032-001/143-B
(UNDRAKACHH)
|
1743003032NRG24130320240145090
|
13/03/2024
|
Ramvati Pawar
|
1743003032WL012825
|
Ramvati Pawar
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
RamvatiPawar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIMARNI
|
MP-43-003-032-001/143-C
(UNDRAKACHH)
|
1743003032NRG24130320240145091
|
13/03/2024
|
Sanjay pawar
|
1743003032WL012825
|
Sanjay pawar
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Sanjaypawar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIMARNI
|
MP-43-003-032-001/152-B
(UNDRAKACHH)
|
1743003032NRG24130320240145093
|
13/03/2024
|
SNEHA LOVANSHI
|
1743003032WL012825
|
SNEHA LOVANSHI
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
SNEHALOVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIMARNI
|
MP-43-003-032-001/163
(UNDRAKACHH)
|
1743003032NRG24130320240145096
|
13/03/2024
|
Tejram bhilala
|
1743003032WL012825
|
Tejram bhilala
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Tejrambhilala
|
ICICI BANK LTD(508534)
|
|
38
|
TIMARNI
|
MP-43-003-032-001/30
(UNDRAKACHH)
|
1743003032NRG24130320240145102
|
13/03/2024
|
salamat shah
|
1743003032WL012825
|
salamat shah
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
salamatshah
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TIMARNI
|
MP-43-003-032-001/45
(UNDRAKACHH)
|
1743003032NRG24130320240145103
|
13/03/2024
|
Dinesh kumar
|
1743003032WL012825
|
Dinesh kumar
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Dineshkumar
|
ICICI BANK LTD(508534)
|
|
40
|
TIMARNI
|
MP-43-003-052-001/123
(CHHIDGAON MEL)
|
1743003052NRG24130320240145139
|
13/03/2024
|
TARA BAI
|
1743003052WL012836
|
TARA BAI
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIMARNI
|
MP-43-003-052-001/129-B
(CHHIDGAON MEL)
|
1743003052NRG24130320240145140
|
13/03/2024
|
MUKESH KAHAR
|
1743003052WL012836
|
MUKESH KAHAR
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
MUKESHKAHAR
|
BANK OF BARODA(606985)
|
|
42
|
TIMARNI
|
MP-43-003-052-001/175
(CHHIDGAON MEL)
|
1743003052NRG24130320240145141
|
13/03/2024
|
DWARKA BAI UIKEY
|
1743003052WL012836
|
DWARKA BAI UIKEY
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
DWARKABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIMARNI
|
MP-43-003-052-001/196-A
(CHHIDGAON MEL)
|
1743003052NRG24130320240145142
|
13/03/2024
|
SUSHILA BAI
|
1743003052WL012836
|
SUSHILA BAI
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIMARNI
|
MP-43-003-052-001/200-A
(CHHIDGAON MEL)
|
1743003052NRG24130320240145143
|
13/03/2024
|
RADHA BAI KOUSHAL
|
1743003052WL012836
|
RADHA BAI KOUSHAL
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
RADHABAIKOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
45
|
TIMARNI
|
MP-43-003-032-001/105
(UNDRAKACHH)
|
1743003032NRG24130320240145080
|
13/03/2024
|
Nikita
|
1743003032WL012825
|
Nikita
|
00462
|
UCBA0002565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Nikita
|
UCO BANK(607066)
|
|
46
|
TIMARNI
|
MP-43-003-032-001/226
(UNDRAKACHH)
|
1743003032NRG24130320240145100
|
13/03/2024
|
Rakesh
|
1743003032WL012825
|
Rakesh
|
00462
|
UCBA0002565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
TIMARNI
|
MP-43-003-052-001/477
(CHHIDGAON MEL)
|
1743003052NRG24130320240145144
|
13/03/2024
|
shakun bai uikey
|
1743003052WL012836
|
shakun bai uikey
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897468
|
|
shakunbaiuikey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
TIMARNI
|
MP-43-003-050-002/321
(GODAGAONKHURD)
|
1743003050NRG24130320240145122
|
13/03/2024
|
Vijay Korku
|
1743003050WL012827
|
Vijay Korku
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897468
|
|
VijayKorku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|