|
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
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24241020231038947
|
27/10/2023
|
Bhuri Bai
|
2732006219WL020714
|
Bhuri Bai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348455
|
|
Bhuri Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621904097800/473
(दिवलखेडा )
|
2732006219NRG24251020231039084
|
27/10/2023
|
Dhanraj
|
2732006219WL020717
|
Dhanraj
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348456
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24241020231038873
|
27/10/2023
|
Kanchan Bai
|
2732006219WL020711
|
Kanchan Bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348474
|
|
Kanchan Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621904097800/135
(दिवलखेडा )
|
2732006219NRG24241020231038816
|
27/10/2023
|
SANOSH
|
2732006219WL020709
|
SANOSH
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408348475
|
|
SANOSH
|
()
|
|
5
|
PIDAWA
|
RJ-273200621904097800/175
(दिवलखेडा )
|
2732006219NRG24241020231038962
|
27/10/2023
|
RAMESVR
|
2732006219WL020715
|
RAMESVR
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408348472
|
|
RAMESVR
|
()
|
|
6
|
PIDAWA
|
RJ-273200621904097800/188
(दिवलखेडा )
|
2732006219NRG24241020231038779
|
27/10/2023
|
GANGA BAI
|
2732006219WL020707
|
GANGA BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408348478
|
|
GANGA BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24241020231038850
|
27/10/2023
|
Mangi Bai
|
2732006219WL020710
|
Mangi Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348469
|
|
Mangi Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621904097800/31
(दिवलखेडा )
|
2732006219NRG24251020231039105
|
27/10/2023
|
Amar singh
|
2732006219WL020718
|
Amar singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408348476
|
|
Amar singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200621904097800/35
(दिवलखेडा )
|
2732006219NRG24241020231038823
|
27/10/2023
|
ranlal
|
2732006219WL020709
|
ranlal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408348473
|
|
ranlal
|
()
|
|
10
|
PIDAWA
|
RJ-273200621904097800/382
(दिवलखेडा )
|
2732006219NRG24241020231038834
|
27/10/2023
|
Mangi bhai
|
2732006219WL020709
|
Mangi bhai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408348467
|
|
Mangi bhai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621904097800/432
(दिवलखेडा )
|
2732006219NRG24241020231038869
|
27/10/2023
|
Devilal
|
2732006219WL020710
|
Devilal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408348477
|
|
Devilal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24241020231038846
|
27/10/2023
|
sayarbai
|
2732006219WL020709
|
sayarbai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408348482
|
|
sayarbai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621904097800/465
(दिवलखेडा )
|
2732006219NRG24251020231039082
|
27/10/2023
|
KAUSHALYA BAI
|
2732006219WL020717
|
KAUSHALYA BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348459
|
|
KAUSHALYA BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200621904097800/465
(दिवलखेडा )
|
2732006219NRG24251020231039081
|
27/10/2023
|
RAKESH KUMAR
|
2732006219WL020717
|
RAKESH KUMAR
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348460
|
|
RAKESH KUMAR
|
()
|
|
15
|
PIDAWA
|
RJ-273200621904097800/75
(दिवलखेडा )
|
2732006219NRG24251020231039096
|
27/10/2023
|
madan lal
|
2732006219WL020717
|
madan lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348457
|
|
madan lal
|
()
|
|
16
|
PIDAWA
|
RJ-273200621904100200/195
(दिवलखेडा )
|
2732006219NRG24241020231038979
|
27/10/2023
|
KELASHCHAND
|
2732006219WL020715
|
KELASHCHAND
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408348458
|
|
KELASHCHAND
|
()
|
|
17
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24241020231038756
|
27/10/2023
|
Deepika
|
2732006219WL020705
|
Deepika
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408348468
|
|
Deepika
|
()
|
|
18
|
PIDAWA
|
RJ-273200621904100200/434
(दिवलखेडा )
|
2732006219NRG24241020231038758
|
27/10/2023
|
Sharda bai
|
2732006219WL020705
|
Sharda bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408348471
|
|
Sharda bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621904100300/82
(दिवलखेडा )
|
2732006219NRG24251020231039140
|
27/10/2023
|
Bhagwati bhai
|
2732006219WL020718
|
Bhagwati bhai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408348470
|
|
Bhagwati bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50613
|
50613
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200621904097800/291
(दिवलखेडा )
|
2732006219NRG24241020231038801
|
27/10/2023
|
lokesh
|
2732006219WL020708
|
lokesh
|
00415
|
SBIN0006096
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348464
|
|
MR LOKESH KUMAR
|
()
|
|
21
|
PIDAWA
|
RJ-273200621904097800/404
(दिवलखेडा )
|
2732006219NRG24241020231038940
|
27/10/2023
|
Gitabai
|
2732006219WL020714
|
Gitabai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348465
|
|
MISS GEETA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200621904097800/91
(दिवलखेडा )
|
2732006219NRG24251020231039100
|
27/10/2023
|
Rajesh kumar
|
2732006219WL020717
|
Rajesh kumar
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348462
|
|
MR RAJESH KUMAR GURJAR
|
()
|
|
23
|
PIDAWA
|
RJ-273200621904100200/96
(दिवलखेडा )
|
2732006219NRG24251020231039125
|
27/10/2023
|
ramswarup
|
2732006219WL020718
|
ramswarup
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408348466
|
|
MR RAM SAWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200621904097800/406
(दिवलखेडा )
|
2732006219NRG24241020231038941
|
27/10/2023
|
Ramesh chand sutar
|
2732006219WL020714
|
Ramesh chand sutar
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408348463
|
|
MR RAMESH CHAND
|
()
|
|
25
|
PIDAWA
|
RJ-273200623604107700/153
(खारपाकलां )
|
2732006236NRG24261020231041414
|
27/10/2023
|
Gaytri Bai
|
2732006236WL020763
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408348481
|
|
MRS GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24241020231038819
|
27/10/2023
|
Durgi Bai
|
2732006219WL020709
|
Durgi Bai
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408348479
|
|
MS DURGI BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200621904100200/195
(दिवलखेडा )
|
2732006219NRG24241020231038980
|
27/10/2023
|
Bhavana
|
2732006219WL020715
|
Bhavana
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408348480
|
|
MRS BHAVNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200621904097800/327
(दिवलखेडा )
|
2732006219NRG24241020231038811
|
27/10/2023
|
Deepak Kumar
|
2732006219WL020708
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348461
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83328
|
83328
|
|
|
|
|
|
|
|