|
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
|
THIKRI
|
MP-42-003-002-002/50-A
(AVALI)
|
1742003002NRG23060720220161346
|
06/07/2022
|
BUDESINGH CHOUHAN
|
1742003002WL015470
|
BUDESINGH CHOUHAN
|
00045
|
BARB0ANJADX
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772731311
|
|
BUDESINGHCHOUHAN
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-002-002/50-A
(AVALI)
|
1742003002NRG23060720220161345
|
06/07/2022
|
BUDESINGH CHOUHAN
|
1742003002WL015470
|
BUDESINGH CHOUHAN
|
00045
|
BARB0ANJADX
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772731311
|
|
BUDESINGHCHOUHAN
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-009-001/297
(BILWAROAD)
|
1742003009NRG23050720220160549
|
06/07/2022
|
LILA
|
1742003009WL015361
|
LILA
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
LILA
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-015-003/11-B
(CHICHLI)
|
1742003015NRG23050720220161021
|
06/07/2022
|
RITESH THAKKAR
|
1742003015WL015414
|
RITESH THAKKAR
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RITESHTHAKKAR
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-015-003/11-B
(CHICHLI)
|
1742003015NRG23050720220161020
|
06/07/2022
|
RITESH THAKKAR
|
1742003015WL015414
|
RITESH THAKKAR
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RITESHTHAKKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
THIKRI
|
MP-42-003-024-001/103
(HATOLA)
|
1742003053NRG23050720220160382
|
06/07/2022
|
RAJARAM
|
1742003053WL015300
|
RAJARAM
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
RAJARAM
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-024-001/144
(HATOLA)
|
1742003053NRG23050720220160385
|
06/07/2022
|
Jivansinh
|
1742003053WL015300
|
Jivansinh
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
Jivansinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
THIKRI
|
MP-42-003-002-002/35
(AVALI)
|
1742003002NRG23060720220161343
|
06/07/2022
|
raisha bai
|
1742003002WL015469
|
raisha bai
|
00048
|
BKID0009908
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772731311
|
|
raishabai
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-002-002/35
(AVALI)
|
1742003002NRG23060720220161344
|
06/07/2022
|
sajauddin
|
1742003002WL015469
|
sajauddin
|
00048
|
BKID0009908
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772731311
|
|
sajauddin
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-013-001/13
(CHHAPRI)
|
1742003013NRG23060720220161454
|
06/07/2022
|
kelash
|
1742003013WL015499
|
kelash
|
00048
|
BKID0009908
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
kelash
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-013-001/146-A
(CHHAPRI)
|
1742003013NRG23060720220161456
|
06/07/2022
|
BALI
|
1742003013WL015499
|
BALI
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
BALI
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-013-001/146-A
(CHHAPRI)
|
1742003013NRG23060720220161455
|
06/07/2022
|
BALI BAI
|
1742003013WL015499
|
BALI BAI
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
BALIBAI
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-013-001/2
(CHHAPRI)
|
1742003013NRG23060720220161367
|
06/07/2022
|
JYANA BAI
|
1742003013WL015475
|
JYANA BAI
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
JYANABAI
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-013-001/2
(CHHAPRI)
|
1742003013NRG23060720220161366
|
06/07/2022
|
JYANA BAI
|
1742003013WL015475
|
JYANA BAI
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
JYANABAI
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-013-001/219
(CHHAPRI)
|
1742003013NRG23060720220161368
|
06/07/2022
|
BANSHIBAI
|
1742003013WL015475
|
BANSHIBAI
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
BANSHIBAI
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-013-001/219
(CHHAPRI)
|
1742003013NRG23060720220161369
|
06/07/2022
|
punjulal
|
1742003013WL015475
|
punjulal
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
punjulal
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-013-001/242
(CHHAPRI)
|
1742003013NRG23060720220161458
|
06/07/2022
|
sitaram
|
1742003013WL015499
|
sitaram
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
sitaram
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-013-001/242
(CHHAPRI)
|
1742003013NRG23060720220161457
|
06/07/2022
|
Sitarm
|
1742003013WL015499
|
Sitarm
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
Sitarm
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-013-001/244
(CHHAPRI)
|
1742003013NRG23060720220161460
|
06/07/2022
|
chottu
|
1742003013WL015499
|
chottu
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
chottu
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-013-001/244
(CHHAPRI)
|
1742003013NRG23060720220161459
|
06/07/2022
|
chottu
|
1742003013WL015499
|
chottu
|
00048
|
BKID0009908
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772731311
|
|
chottu
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-013-001/85
(CHHAPRI)
|
1742003013NRG23060720220161370
|
06/07/2022
|
RAMESH
|
1742003013WL015475
|
RAMESH
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
RAMESH
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-013-001/85
(CHHAPRI)
|
1742003013NRG23060720220161371
|
06/07/2022
|
sushela
|
1742003013WL015475
|
sushela
|
00048
|
BKID0009908
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772731311
|
|
sushela
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-023-001/174
(HARNGAON)
|
1742003023NRG23050720220160674
|
06/07/2022
|
HEMRAJ
|
1742003023WL015394
|
HEMRAJ
|
00048
|
BKID0009908
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
HEMRAJ
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-023-001/331
(HARNGAON)
|
1742003023NRG23050720220160677
|
06/07/2022
|
Jiyalal Ballu
|
1742003023WL015394
|
Jiyalal Ballu
|
00048
|
BKID0009908
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
JiyalalBallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
25
|
THIKRI
|
MP-42-003-009-001/278-A
(BILWAROAD)
|
1742003009NRG23050720220160547
|
06/07/2022
|
SANTOSH
|
1742003009WL015361
|
SANTOSH
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
SANTOSH
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-009-001/278-A
(BILWAROAD)
|
1742003009NRG23050720220160546
|
06/07/2022
|
SANTOSH
|
1742003009WL015361
|
SANTOSH
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
SANTOSH
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-009-001/297-A
(BILWAROAD)
|
1742003009NRG23050720220160545
|
06/07/2022
|
RADHA
|
1742003009WL015360
|
RADHA
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
THIKRI
|
MP-42-003-015-003/51
(CHICHLI)
|
1742003015NRG23050720220161022
|
06/07/2022
|
RAMPRATAP SHIVA
|
1742003015WL015414
|
RAMPRATAP SHIVA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RAMPRATAPSHIVA
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-015-003/68
(CHICHLI)
|
1742003015NRG23050720220161023
|
06/07/2022
|
Golu
|
1742003015WL015414
|
Golu
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
Golu
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-015-003/89
(CHICHLI)
|
1742003015NRG23050720220161025
|
06/07/2022
|
Mahesh
|
1742003015WL015414
|
Mahesh
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
Mahesh
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-024-001/13-A
(HATOLA)
|
1742003053NRG23050720220160384
|
06/07/2022
|
Jaipal supadiya
|
1742003053WL015300
|
Jaipal supadiya
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
Jaipalsupadiya
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-024-001/13-A
(HATOLA)
|
1742003053NRG23050720220160383
|
06/07/2022
|
Jaipal supadiya
|
1742003053WL015300
|
Jaipal supadiya
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
Jaipalsupadiya
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-024-001/9
(HATOLA)
|
1742003053NRG23050720220160387
|
06/07/2022
|
Kanheya mohan
|
1742003053WL015300
|
Kanheya mohan
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
Kanheyamohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
34
|
THIKRI
|
MP-42-003-035-001/1005
(MANDWADA)
|
1742003035NRG23060720220161328
|
06/07/2022
|
ganesh madanlal dasondhi
|
1742003035WL015467
|
ganesh madanlal dasondhi
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
ganeshmadanlaldasondhi
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-035-001/1005
(MANDWADA)
|
1742003035NRG23060720220161327
|
06/07/2022
|
ganesh madanlal dasondhi
|
1742003035WL015467
|
ganesh madanlal dasondhi
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
ganeshmadanlaldasondhi
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-035-001/388
(MANDWADA)
|
1742003035NRG23060720220161330
|
06/07/2022
|
LONIYA KHETAJI
|
1742003035WL015467
|
LONIYA KHETAJI
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
LONIYAKHETAJI
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-035-001/462
(MANDWADA)
|
1742003035NRG23060720220161332
|
06/07/2022
|
BESHARBAI
|
1742003035WL015467
|
BESHARBAI
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
BESHARBAI
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-035-001/495
(MANDWADA)
|
1742003035NRG23060720220161334
|
06/07/2022
|
PUNI BHARAT
|
1742003035WL015467
|
PUNI BHARAT
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
PUNIBHARAT
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-035-001/495
(MANDWADA)
|
1742003035NRG23060720220161336
|
06/07/2022
|
sheilendra
|
1742003035WL015467
|
sheilendra
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
sheilendra
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-035-001/716
(MANDWADA)
|
1742003035NRG23060720220161340
|
06/07/2022
|
UDAYSINGH GHAMIR
|
1742003035WL015467
|
UDAYSINGH GHAMIR
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
UDAYSINGHGHAMIR
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-035-001/716
(MANDWADA)
|
1742003035NRG23060720220161339
|
06/07/2022
|
UDAYSINGH GHAMIR
|
1742003035WL015467
|
UDAYSINGH GHAMIR
|
00051
|
MAHB0000648
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
UDAYSINGHGHAMIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-015-003/11-A
(CHICHLI)
|
1742003015NRG23050720220161019
|
06/07/2022
|
Ravindra Jagdish
|
1742003015WL015414
|
Ravindra Jagdish
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RavindraJagdish
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-015-003/11-A
(CHICHLI)
|
1742003015NRG23050720220161018
|
06/07/2022
|
Ravindra Jagdish
|
1742003015WL015414
|
Ravindra Jagdish
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
RavindraJagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
THIKRI
|
MP-42-003-009-001/278
(BILWAROAD)
|
1742003009NRG23050720220160543
|
06/07/2022
|
ONKAR
|
1742003009WL015360
|
ONKAR
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
ONKAR
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-009-001/297
(BILWAROAD)
|
1742003009NRG23050720220160548
|
06/07/2022
|
KANA
|
1742003009WL015361
|
KANA
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
KANA
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-009-001/297-A
(BILWAROAD)
|
1742003009NRG23050720220160544
|
06/07/2022
|
MUKESH
|
1742003009WL015360
|
MUKESH
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
MUKESH
|
(000000)
|
|
47
|
THIKRI
|
MP-42-003-023-001/294
(HARNGAON)
|
1742003023NRG23050720220160675
|
06/07/2022
|
Mangilal Shyana
|
1742003023WL015394
|
Mangilal Shyana
|
00415
|
SBIN0030028
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
MangilalShyana
|
(000000)
|
|
48
|
THIKRI
|
MP-42-003-024-001/238
(HATOLA)
|
1742003053NRG23050720220160386
|
06/07/2022
|
Rahul
|
1742003053WL015300
|
Rahul
|
00415
|
SBIN0030028
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772731311
|
|
Rahul
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-035-001/527
(MANDWADA)
|
1742003035NRG23060720220161338
|
06/07/2022
|
BHURIYA DALA
|
1742003035WL015467
|
BHURIYA DALA
|
00415
|
SBIN0030028
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772731311
|
|
BHURIYADALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
50
|
THIKRI
|
MP-42-003-016-002/112-C
(DABHAD)
|
1742003016NRG23050720220161026
|
06/07/2022
|
Jaypal Mangilal
|
1742003016WL015415
|
Jaypal Mangilal
|
00415
|
SBIN0030039
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
JaypalMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
THIKRI
|
MP-42-003-015-001/315
(CHICHLI)
|
1742003015NRG23050720220161017
|
06/07/2022
|
Jagdish Ramsingh
|
1742003015WL015414
|
Jagdish Ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
JagdishRamsingh
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-015-001/315
(CHICHLI)
|
1742003015NRG23050720220161016
|
06/07/2022
|
Jagdish Ramsingh
|
1742003015WL015414
|
Jagdish Ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772731311
|
|
JagdishRamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94356
|
94356
|
|
|
|
|
|
|
|