|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/124
(KHURSIPAR)
|
1734003000NRG24021120230173331
|
02/11/2023
|
sethi
|
1734003WL023247
|
sethi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
sethi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003000NRG24021120230173332
|
02/11/2023
|
ramgopal
|
1734003WL023247
|
ramgopal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003000NRG24021120230173335
|
02/11/2023
|
bheemsen tinguriya
|
1734003WL023247
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/486
(KHURSIPAR)
|
1734003000NRG24021120230173336
|
02/11/2023
|
annilal
|
1734003WL023247
|
annilal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
annilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/496
(KHURSIPAR)
|
1734003000NRG24021120230173337
|
02/11/2023
|
raman
|
1734003WL023247
|
raman
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
raman
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/500
(KHURSIPAR)
|
1734003000NRG24021120230173338
|
02/11/2023
|
suman
|
1734003WL023247
|
suman
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
suman
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003000NRG24021120230173341
|
02/11/2023
|
ATUL BOHRAE URF ANAND
|
1734003WL023247
|
ATUL BOHRAE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
ATULBOHRAEURFANAND
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003000NRG24021120230173342
|
02/11/2023
|
ATUL BOHRE URF ANAND
|
1734003WL023247
|
ATUL BOHRE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
ATULBOHREURFANAND
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003000NRG24021120230173343
|
02/11/2023
|
VINAY BOHRE
|
1734003WL023247
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
VINAYBOHRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003000NRG24021120230173344
|
02/11/2023
|
VINAY BOHRE
|
1734003WL023247
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
VINAYBOHRE
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/725
(KHURSIPAR)
|
1734003000NRG24021120230173345
|
02/11/2023
|
shivratan dixit
|
1734003WL023247
|
shivratan dixit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
shivratandixit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003000NRG24021120230173334
|
02/11/2023
|
Sandeep
|
1734003WL023247
|
Sandeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003000NRG24021120230173333
|
02/11/2023
|
Sandeep
|
1734003WL023247
|
Sandeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003000NRG24021120230173340
|
02/11/2023
|
ravishankar
|
1734003WL023247
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003000NRG24021120230173339
|
02/11/2023
|
ravishankar
|
1734003WL023247
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/860
(KHURSIPAR)
|
1734003000NRG24021120230173346
|
02/11/2023
|
omprakash
|
1734003WL023247
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/860
(KHURSIPAR)
|
1734003000NRG24021120230173347
|
02/11/2023
|
omprakash
|
1734003WL023247
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853398
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|