|
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
|
MEGHNAGAR
|
MP-21-003-003-002/126
(AMALIYA MAL)
|
1721003053NRG25180420240062858
|
18/04/2024
|
Pasu Aad
|
1721003053WL003332
|
Pasu Aad
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
PasuAad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-003-002/123
(AMALIYA MAL)
|
1721003053NRG25180420240062856
|
18/04/2024
|
Huki MANSINGH
|
1721003053WL003332
|
Huki MANSINGH
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
HukiMANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-003-002/126
(AMALIYA MAL)
|
1721003053NRG25180420240062857
|
18/04/2024
|
satara nurji
|
1721003053WL003332
|
satara nurji
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
sataranurji
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-003-002/270
(AMALIYA MAL)
|
1721003053NRG25180420240062860
|
18/04/2024
|
AMuLi VARASINGH
|
1721003053WL003332
|
AMuLi VARASINGH
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
AMuLiVARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MEGHNAGAR
|
MP-21-003-003-002/314
(AMALIYA MAL)
|
1721003053NRG25180420240062865
|
18/04/2024
|
MENA DAMOR
|
1721003053WL003332
|
MENA DAMOR
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
MENADAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-025-001/125
(DUNDAKA)
|
1721003025NRG25180420240064232
|
18/04/2024
|
HAKRI
|
1721003025WL003374
|
HAKRI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
HAKRI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-025-001/125
(DUNDAKA)
|
1721003025NRG25180420240064231
|
18/04/2024
|
MALLA PANGLA
|
1721003025WL003374
|
MALLA PANGLA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
MALLAPANGLA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-025-001/15
(DUNDAKA)
|
1721003025NRG25180420240064234
|
18/04/2024
|
ADA
|
1721003025WL003374
|
ADA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
ADA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-025-001/15
(DUNDAKA)
|
1721003025NRG25180420240064233
|
18/04/2024
|
DITA TAHED
|
1721003025WL003374
|
DITA TAHED
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
DITATAHED
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-025-001/167-D
(DUNDAKA)
|
1721003025NRG25180420240064235
|
18/04/2024
|
SONAM Kalsingh
|
1721003025WL003374
|
SONAM Kalsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
SONAMKalsingh
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-025-001/75-A
(DUNDAKA)
|
1721003025NRG25180420240064236
|
18/04/2024
|
MEERA
|
1721003025WL003374
|
MEERA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-025-001/80
(DUNDAKA)
|
1721003025NRG25180420240064237
|
18/04/2024
|
KALLA PANGLA
|
1721003025WL003374
|
KALLA PANGLA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
KALLAPANGLA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-025-001/80
(DUNDAKA)
|
1721003025NRG25180420240064238
|
18/04/2024
|
TEJA KALLA
|
1721003025WL003374
|
TEJA KALLA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
TEJAKALLA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-025-001/81
(DUNDAKA)
|
1721003025NRG25180420240064239
|
18/04/2024
|
KAILASH
|
1721003025WL003374
|
KAILASH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-025-001/81
(DUNDAKA)
|
1721003025NRG25180420240064240
|
18/04/2024
|
SHARDA KAILASH
|
1721003025WL003374
|
SHARDA KAILASH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393169
|
|
SHARDAKAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-003-002/120
(AMALIYA MAL)
|
1721003053NRG25180420240062851
|
18/04/2024
|
Huka Hingji
|
1721003053WL003332
|
Huka Hingji
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
HukaHingji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MEGHNAGAR
|
MP-21-003-003-002/120
(AMALIYA MAL)
|
1721003053NRG25180420240062852
|
18/04/2024
|
Reva huka
|
1721003053WL003332
|
Reva huka
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
Revahuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MEGHNAGAR
|
MP-21-003-003-002/121
(AMALIYA MAL)
|
1721003053NRG25180420240062853
|
18/04/2024
|
DIPA MANSINGH
|
1721003053WL003332
|
DIPA MANSINGH
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
DIPAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MEGHNAGAR
|
MP-21-003-003-002/121
(AMALIYA MAL)
|
1721003053NRG25180420240062854
|
18/04/2024
|
GENDI DAMOR
|
1721003053WL003332
|
GENDI DAMOR
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
GENDIDAMOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MEGHNAGAR
|
MP-21-003-003-002/123
(AMALIYA MAL)
|
1721003053NRG25180420240062855
|
18/04/2024
|
MANSINGH BIJIYA
|
1721003053WL003332
|
MANSINGH BIJIYA
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
MANSINGHBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MEGHNAGAR
|
MP-21-003-003-002/270
(AMALIYA MAL)
|
1721003053NRG25180420240062859
|
18/04/2024
|
Varsingh Kamji
|
1721003053WL003332
|
Varsingh Kamji
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
VarsinghKamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MEGHNAGAR
|
MP-21-003-003-002/28
(AMALIYA MAL)
|
1721003053NRG25180420240062861
|
18/04/2024
|
LALIT VAGJI
|
1721003053WL003332
|
LALIT VAGJI
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
LALITVAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MEGHNAGAR
|
MP-21-003-003-002/298
(AMALIYA MAL)
|
1721003053NRG25180420240062862
|
18/04/2024
|
PUNIYA VAGJI
|
1721003053WL003332
|
PUNIYA VAGJI
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
PUNIYAVAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-003-002/309
(AMALIYA MAL)
|
1721003053NRG25180420240062863
|
18/04/2024
|
GORSING VISIYA
|
1721003053WL003332
|
GORSING VISIYA
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
GORSINGVISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MEGHNAGAR
|
MP-21-003-003-002/314
(AMALIYA MAL)
|
1721003053NRG25180420240062864
|
18/04/2024
|
HOMA PIDIYA
|
1721003053WL003332
|
HOMA PIDIYA
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
HOMAPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHNAGAR
|
MP-21-003-003-002/58
(AMALIYA MAL)
|
1721003053NRG25180420240062866
|
18/04/2024
|
GORDHAN MANSINGH
|
1721003053WL003332
|
GORDHAN MANSINGH
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
GORDHANMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MEGHNAGAR
|
MP-21-003-003-002/58
(AMALIYA MAL)
|
1721003053NRG25180420240062867
|
18/04/2024
|
Sakani Gordan
|
1721003053WL003332
|
Sakani Gordan
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
SakaniGordan
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-003-002/59
(AMALIYA MAL)
|
1721003053NRG25180420240062868
|
18/04/2024
|
BABU GORSINGH
|
1721003053WL003332
|
BABU GORSINGH
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
BABUGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MEGHNAGAR
|
MP-21-003-003-002/61
(AMALIYA MAL)
|
1721003053NRG25180420240062870
|
18/04/2024
|
DINESH HATA
|
1721003053WL003332
|
DINESH HATA
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
DINESHHATA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-003-002/61
(AMALIYA MAL)
|
1721003053NRG25180420240062871
|
18/04/2024
|
RAMILA DINESH
|
1721003053WL003332
|
RAMILA DINESH
|
00697
|
BKID0MG5016
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
RAMILADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
31
|
MEGHNAGAR
|
MP-21-003-003-002/59
(AMALIYA MAL)
|
1721003053NRG25180420240062869
|
18/04/2024
|
Ratu
|
1721003053WL003332
|
Ratu
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393169
|
|
Ratu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|