|
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
|
Aklera
|
RJ-273200312704044200/1645
(गेहूॅखेडी )
|
2732003000NRG24020620230386349
|
02/06/2023
|
varsha lovenshi
|
2732003WL006485
|
varsha lovenshi
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865687
|
|
Varsha Lawanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312704044100/1616
(गेहूॅखेडी )
|
2732003000NRG24020620230386343
|
02/06/2023
|
urmila bai mali
|
2732003WL006485
|
urmila bai mali
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865719
|
|
Miss. URMILA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312704044100/292
(गेहूॅखेडी )
|
2732003000NRG24020620230386345
|
02/06/2023
|
mangi lal
|
2732003WL006485
|
mangi lal
|
00089
|
CBIN0282897
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310865712
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312704044100/292
(गेहूॅखेडी )
|
2732003000NRG24020620230386344
|
02/06/2023
|
sugan bai
|
2732003WL006485
|
sugan bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865711
|
|
Mrs. SUGANBAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312704044200/1059
(गेहूॅखेडी )
|
2732003000NRG24020620230386346
|
02/06/2023
|
masum bai
|
2732003WL006485
|
masum bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865705
|
|
Mrs. MASUM BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312704044200/1176
(गेहूॅखेडी )
|
2732003000NRG24020620230386316
|
02/06/2023
|
gayatri bai
|
2732003WL006484
|
gayatri bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865683
|
|
Mrs. GAYTRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312704044200/1176
(गेहूॅखेडी )
|
2732003000NRG24020620230386315
|
02/06/2023
|
LAXMINARAYAN
|
2732003WL006484
|
LAXMINARAYAN
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865684
|
|
Mr. LAXMINARAYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312704044200/1265
(गेहूॅखेडी )
|
2732003000NRG24020620230386317
|
02/06/2023
|
sheema bai
|
2732003WL006484
|
sheema bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865701
|
|
Mrs. SEENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312704044200/1322
(गेहूॅखेडी )
|
2732003000NRG24020620230386319
|
02/06/2023
|
karishna bai bheel
|
2732003WL006484
|
karishna bai bheel
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865698
|
|
Mrs. KIRASHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312704044200/1322
(गेहूॅखेडी )
|
2732003000NRG24020620230386318
|
02/06/2023
|
rakesh kumar bheel
|
2732003WL006484
|
rakesh kumar bheel
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865699
|
|
Mr. RAKHESH KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312704044200/1388
(गेहूॅखेडी )
|
2732003000NRG24020620230386321
|
02/06/2023
|
SANJU BAI
|
2732003WL006484
|
SANJU BAI
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865682
|
|
Mrs. SANJU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312704044200/1401
(गेहूॅखेडी )
|
2732003000NRG24020620230386347
|
02/06/2023
|
anita bai
|
2732003WL006485
|
anita bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865681
|
|
Mrs. ANITA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312704044200/1680
(गेहूॅखेडी )
|
2732003000NRG24020620230386325
|
02/06/2023
|
hemraj lodha
|
2732003WL006484
|
hemraj lodha
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865700
|
|
Mr. HEMRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312704044200/318-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386326
|
02/06/2023
|
gulab chand
|
2732003WL006484
|
gulab chand
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865713
|
|
GULABCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Aklera
|
RJ-273200312704044200/320-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386327
|
02/06/2023
|
dapu bai
|
2732003WL006484
|
dapu bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865692
|
|
Mrs. DHAPUBAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312704044200/330-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386328
|
02/06/2023
|
mangi lal
|
2732003WL006484
|
mangi lal
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865714
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312704044200/332
(गेहूॅखेडी )
|
2732003000NRG24020620230386351
|
02/06/2023
|
kali bai
|
2732003WL006485
|
kali bai
|
00089
|
CBIN0282897
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310865685
|
|
Mrs. KALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312704044200/348
(गेहूॅखेडी )
|
2732003000NRG24020620230386352
|
02/06/2023
|
kamla bai
|
2732003WL006485
|
kamla bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865703
|
|
Mrs. KAMLA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312704044200/350-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386354
|
02/06/2023
|
gayatri bai
|
2732003WL006485
|
gayatri bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865696
|
|
Mrs. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312704044200/350-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386353
|
02/06/2023
|
manohar
|
2732003WL006485
|
manohar
|
00089
|
CBIN0282897
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310865697
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aklera
|
RJ-273200312704044200/357-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386355
|
02/06/2023
|
BHERU LAL
|
2732003WL006485
|
BHERU LAL
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865689
|
|
Mr. BHAIRU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312704044200/358
(गेहूॅखेडी )
|
2732003000NRG24020620230386356
|
02/06/2023
|
sunita kumari
|
2732003WL006485
|
sunita kumari
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865720
|
|
Miss. SUNITA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312704044200/359-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386357
|
02/06/2023
|
suraj bai
|
2732003WL006485
|
suraj bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310865702
|
|
Mrs. SURAJ BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312704044200/364-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386358
|
02/06/2023
|
gehsi bai
|
2732003WL006485
|
gehsi bai
|
00089
|
CBIN0282897
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310865693
|
|
Mrs. GHEESIBAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312704044200/366-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386331
|
02/06/2023
|
amri bai
|
2732003WL006484
|
amri bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865695
|
|
Mrs. AMARI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312704044200/366-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386330
|
02/06/2023
|
parmanand
|
2732003WL006484
|
parmanand
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865688
|
|
Mr. PARMANAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312704044200/372
(गेहूॅखेडी )
|
2732003000NRG24020620230386359
|
02/06/2023
|
amri bai
|
2732003WL006485
|
amri bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865704
|
|
Mrs. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312704044200/473-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386361
|
02/06/2023
|
pana bai
|
2732003WL006485
|
pana bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865716
|
|
Mrs. PANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312704044200/476
(गेहूॅखेडी )
|
2732003000NRG24020620230386362
|
02/06/2023
|
biramlal
|
2732003WL006485
|
biramlal
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865708
|
|
Mr. BIRAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312704044200/483
(गेहूॅखेडी )
|
2732003000NRG24020620230386334
|
02/06/2023
|
GOPAL
|
2732003WL006484
|
GOPAL
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865690
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312704044200/483
(गेहूॅखेडी )
|
2732003000NRG24020620230386333
|
02/06/2023
|
mangi bai
|
2732003WL006484
|
mangi bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865718
|
|
Mrs. MAGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312704044200/491-A
(गेहूॅखेडी )
|
2732003000NRG24020620230386335
|
02/06/2023
|
Daryav singh
|
2732003WL006484
|
Daryav singh
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865715
|
|
DAYA RAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312704044200/850
(गेहूॅखेडी )
|
2732003000NRG24020620230386363
|
02/06/2023
|
moheni bai
|
2732003WL006485
|
moheni bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865707
|
|
Mrs. MOHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312704044200/903
(गेहूॅखेडी )
|
2732003000NRG24020620230386336
|
02/06/2023
|
radheshyam
|
2732003WL006484
|
radheshyam
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865691
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312704044200/903
(गेहूॅखेडी )
|
2732003000NRG24020620230386337
|
02/06/2023
|
sushila bai
|
2732003WL006484
|
sushila bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865710
|
|
Mrs. SUSHILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312704044200/914
(गेहूॅखेडी )
|
2732003000NRG24020620230386364
|
02/06/2023
|
manju bai
|
2732003WL006485
|
manju bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865686
|
|
Mrs. MANJU BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312704044200/919
(गेहूॅखेडी )
|
2732003000NRG24020620230386340
|
02/06/2023
|
chotu lal
|
2732003WL006484
|
chotu lal
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865694
|
|
Mr. CHHOTULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312704044200/923
(गेहूॅखेडी )
|
2732003000NRG24020620230386341
|
02/06/2023
|
sardae bai
|
2732003WL006484
|
sardae bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865709
|
|
Mrs. SAR DHAR BAI MADAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312704044200/926
(गेहूॅखेडी )
|
2732003000NRG24020620230386366
|
02/06/2023
|
rajubai
|
2732003WL006485
|
rajubai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865706
|
|
Mrs. RAJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312704044200/938
(गेहूॅखेडी )
|
2732003000NRG24020620230386342
|
02/06/2023
|
santosh
|
2732003WL006484
|
santosh
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310865717
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|