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
|
CHANCHODA
|
MP-06-008-051-002/205 (BATAVDA)
|
1706008051NRG24300320240378745
|
30/03/2024
|
dilip
|
1706008051WL032074
|
dilip
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHANCHODA
|
MP-06-008-051-002/205 (BATAVDA)
|
1706008051NRG24300320240378744
|
30/03/2024
|
dilip
|
1706008051WL032074
|
dilip
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-003-001/212-C (RAMDI)
|
1706008003NRG24300320240378723
|
30/03/2024
|
MUKESH
|
1706008003WL032073
|
MUKESH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
4
|
CHANCHODA
|
MP-06-008-003-001/212-C (RAMDI)
|
1706008003NRG24300320240378722
|
30/03/2024
|
MUKESH
|
1706008003WL032073
|
MUKESH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
MUKESH
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-003-001/49-A (RAMDI)
|
1706008003NRG24300320240378730
|
30/03/2024
|
rajkumar
|
1706008003WL032073
|
rajkumar
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-051-001/54-A (BATAVDA)
|
1706008051NRG24300320240378738
|
30/03/2024
|
saru bai
|
1706008051WL032074
|
saru bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
sarubai
|
CANARA BANK(508532)
|
7
|
CHANCHODA
|
MP-06-008-051-001/54-A (BATAVDA)
|
1706008051NRG24300320240378737
|
30/03/2024
|
saru bai
|
1706008051WL032074
|
saru bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
sarubai
|
CANARA BANK(508532)
|
8
|
CHANCHODA
|
MP-06-008-051-002/13 (BATAVDA)
|
1706008051NRG24300320240378740
|
30/03/2024
|
Gita bai
|
1706008051WL032074
|
Gita bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
Gitabai
|
CANARA BANK(508532)
|
9
|
CHANCHODA
|
MP-06-008-051-002/13 (BATAVDA)
|
1706008051NRG24300320240378739
|
30/03/2024
|
RAMABHAROSHA
|
1706008051WL032074
|
RAMABHAROSHA
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
RAMABHAROSHA
|
CANARA BANK(508532)
|
10
|
CHANCHODA
|
MP-06-008-051-002/152-A (BATAVDA)
|
1706008051NRG24300320240378741
|
30/03/2024
|
ishwar bhil
|
1706008051WL032074
|
ishwar bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
ishwarbhil
|
ICICI BANK LTD(508534)
|
11
|
CHANCHODA
|
MP-06-008-051-002/152-A (BATAVDA)
|
1706008051NRG24300320240378742
|
30/03/2024
|
norang bai bhil
|
1706008051WL032074
|
norang bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
norangbaibhil
|
CANARA BANK(508532)
|
12
|
CHANCHODA
|
MP-06-008-051-002/17 (BATAVDA)
|
1706008051NRG24300320240378743
|
30/03/2024
|
pana bai bhil
|
1706008051WL032074
|
pana bai bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
panabaibhil
|
CANARA BANK(508532)
|
13
|
CHANCHODA
|
MP-06-008-051-002/217 (BATAVDA)
|
1706008051NRG24300320240378746
|
30/03/2024
|
antar singh
|
1706008051WL032074
|
antar singh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHANCHODA
|
MP-06-008-051-002/253 (BATAVDA)
|
1706008051NRG24300320240378747
|
30/03/2024
|
rohit bhil
|
1706008051WL032074
|
rohit bhil
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623605
|
|
rohitbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-003-001/189 (RAMDI)
|
1706008003NRG24300320240378717
|
30/03/2024
|
SURESH
|
1706008003WL032073
|
SURESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-003-001/216 (RAMDI)
|
1706008003NRG24300320240378724
|
30/03/2024
|
CHAIN SIH
|
1706008003WL032073
|
CHAIN SIH
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
CHAINSIH
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-003-001/49 (RAMDI)
|
1706008003NRG24300320240378729
|
30/03/2024
|
HEMARAJ
|
1706008003WL032073
|
HEMARAJ
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
HEMARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-003-001/209-A (RAMDI)
|
1706008003NRG24300320240378721
|
30/03/2024
|
CHANDANSINGH
|
1706008003WL032073
|
CHANDANSINGH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-003-001/20 (RAMDI)
|
1706008003NRG24300320240378718
|
30/03/2024
|
SHIVLAL MER
|
1706008003WL032073
|
SHIVLAL MER
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
SHIVLALMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-003-001/82 (RAMDI)
|
1706008003NRG24300320240378734
|
30/03/2024
|
HARISINGH
|
1706008003WL032073
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
CHANCHODA
|
MP-06-008-003-001/87 (RAMDI)
|
1706008003NRG24300320240378736
|
30/03/2024
|
RADHESHYAM
|
1706008003WL032073
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-003-001/107-A (RAMDI)
|
1706008003NRG24300320240378714
|
30/03/2024
|
MANGAL
|
1706008003WL032073
|
MANGAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
CHANCHODA
|
MP-06-008-003-001/12 (RAMDI)
|
1706008003NRG24300320240378715
|
30/03/2024
|
RAMSEVAK AHIRWAR
|
1706008003WL032073
|
RAMSEVAK AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RAMSEVAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-003-001/188 (RAMDI)
|
1706008003NRG24300320240378716
|
30/03/2024
|
manoj
|
1706008003WL032073
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-003-001/201 (RAMDI)
|
1706008003NRG24300320240378719
|
30/03/2024
|
KOMAL
|
1706008003WL032073
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-003-001/203-C (RAMDI)
|
1706008003NRG24300320240378720
|
30/03/2024
|
VISHAL MER
|
1706008003WL032073
|
VISHAL MER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
VISHALMER
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
CHANCHODA
|
MP-06-008-003-001/216-B (RAMDI)
|
1706008003NRG24300320240378725
|
30/03/2024
|
ramswarooop MER
|
1706008003WL032073
|
ramswarooop MER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
ramswarooopMER
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
CHANCHODA
|
MP-06-008-003-001/218 (RAMDI)
|
1706008003NRG24300320240378726
|
30/03/2024
|
RAMAPRASAD
|
1706008003WL032073
|
RAMAPRASAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RAMAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-003-001/253 (RAMDI)
|
1706008003NRG24300320240378727
|
30/03/2024
|
RUOSINGH
|
1706008003WL032073
|
RUOSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RUOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-003-001/282 (RAMDI)
|
1706008003NRG24300320240378728
|
30/03/2024
|
Ravi Kumar Meena
|
1706008003WL032073
|
Ravi Kumar Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RaviKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-003-001/49-D (RAMDI)
|
1706008003NRG24300320240378731
|
30/03/2024
|
UDHAM PRAJAPATI
|
1706008003WL032073
|
UDHAM PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
UDHAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
CHANCHODA
|
MP-06-008-003-001/79 (RAMDI)
|
1706008003NRG24300320240378732
|
30/03/2024
|
RAMABHAROSA
|
1706008003WL032073
|
RAMABHAROSA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-003-001/79-A (RAMDI)
|
1706008003NRG24300320240378733
|
30/03/2024
|
VINOD
|
1706008003WL032073
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
CHANCHODA
|
MP-06-008-003-001/83-B (RAMDI)
|
1706008003NRG24300320240378735
|
30/03/2024
|
DILIP PRAJAPATI
|
1706008003WL032073
|
DILIP PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623605
|
|
DILIPPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|