|
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
|
SONKATCH
|
MP-20-002-009-001/478
(KHUTKHEDA)
|
1720002000NRG24310820230207995
|
03/09/2023
|
alka bai
|
1720002WL014962
|
alka bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
alkabai
|
BANK OF BARODA(606985)
|
|
2
|
SONKATCH
|
MP-20-002-009-001/542
(KHUTKHEDA)
|
1720002000NRG24310820230207997
|
03/09/2023
|
AARTI PRAJAPAT
|
1720002WL014962
|
AARTI PRAJAPAT
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
AARTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
3
|
SONKATCH
|
MP-20-002-009-001/542
(KHUTKHEDA)
|
1720002000NRG24310820230207996
|
03/09/2023
|
RAHUL
|
1720002WL014962
|
RAHUL
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-009-001/545
(KHUTKHEDA)
|
1720002000NRG24310820230207998
|
03/09/2023
|
lakhan singh sendhav
|
1720002WL014962
|
lakhan singh sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
lakhansinghsendhav
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-009-001/545
(KHUTKHEDA)
|
1720002000NRG24310820230207999
|
03/09/2023
|
shyam bai sendhav
|
1720002WL014962
|
shyam bai sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
shyambaisendhav
|
BANK OF BARODA(606985)
|
|
6
|
SONKATCH
|
MP-20-002-009-001/565
(KHUTKHEDA)
|
1720002000NRG24310820230208000
|
03/09/2023
|
BANESINGH
|
1720002WL014962
|
BANESINGH
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-009-001/565
(KHUTKHEDA)
|
1720002000NRG24310820230208001
|
03/09/2023
|
MAMTA BAI BHATI
|
1720002WL014962
|
MAMTA BAI BHATI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
MAMTABAIBHATI
|
BANK OF BARODA(606985)
|
|
8
|
SONKATCH
|
MP-20-002-009-001/622
(KHUTKHEDA)
|
1720002000NRG24310820230208002
|
03/09/2023
|
BRIJ KISHOR TIWARI
|
1720002WL014962
|
BRIJ KISHOR TIWARI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
BRIJKISHORTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONKATCH
|
MP-20-002-009-001/622
(KHUTKHEDA)
|
1720002000NRG24310820230208003
|
03/09/2023
|
REKHA BAI
|
1720002WL014962
|
REKHA BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
10
|
SONKATCH
|
MP-20-002-009-001/7
(KHUTKHEDA)
|
1720002000NRG24310820230208004
|
03/09/2023
|
Ajapsingh
|
1720002WL014962
|
Ajapsingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066552743
|
|
Ajapsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|