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
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174 (DODWADA)
|
1725006000NRG24271220230427331
|
27/12/2023
|
bhagvati
|
1725006WL031343
|
bhagvati
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135 (DODWADA)
|
1725006000NRG24271220230427301
|
27/12/2023
|
gulab chand
|
1725006WL031343
|
gulab chand
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
gulabchand
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/225 (MOKALGAON)
|
1725006000NRG24271220230427420
|
27/12/2023
|
rekha
|
1725006WL031344
|
rekha
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
rekha
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/384 (POKHAR KALA)
|
1725006000NRG24271220230426611
|
27/12/2023
|
nrendra
|
1725006WL031314
|
nrendra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
nrendra
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/108 (SIRSOD)
|
1725006000NRG24271220230426834
|
27/12/2023
|
shantilal
|
1725006WL031325
|
shantilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
shantilal
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/404 (SIRSOD)
|
1725006000NRG24271220230426869
|
27/12/2023
|
susila
|
1725006WL031325
|
susila
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61 (SANGWADA)
|
1725006000NRG24271220230427266
|
27/12/2023
|
rameshsingh
|
1725006WL031337
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
rameshsingh
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/23 (SANGWADA)
|
1725006000NRG24271220230427211
|
27/12/2023
|
gyarsi bai
|
1725006WL031334
|
gyarsi bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
gyarsibai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/94-A (SANGWADA)
|
1725006000NRG24271220230427243
|
27/12/2023
|
kalibai
|
1725006WL031335
|
kalibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/139 (DODWADA)
|
1725006000NRG24271220230427306
|
27/12/2023
|
bansat kashiram
|
1725006WL031343
|
bansat kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
bansatkashiram
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148 (DODWADA)
|
1725006000NRG24271220230427315
|
27/12/2023
|
SATISH
|
1725006WL031343
|
SATISH
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
SATISH
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A (DODWADA)
|
1725006000NRG24271220230427323
|
27/12/2023
|
VASUDEV SITARAM
|
1725006WL031343
|
VASUDEV SITARAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
VASUDEVSITARAM
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/170 (DODWADA)
|
1725006000NRG24271220230427328
|
27/12/2023
|
Dinesh Hukumchand
|
1725006WL031343
|
Dinesh Hukumchand
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
DineshHukumchand
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A (DODWADA)
|
1725006000NRG24271220230427356
|
27/12/2023
|
sahid
|
1725006WL031343
|
sahid
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
sahid
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/218 (DODWADA)
|
1725006000NRG24271220230427370
|
27/12/2023
|
DEEPAK GAYARASILAL
|
1725006WL031343
|
DEEPAK GAYARASILAL
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
DEEPAKGAYARASILAL
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-B (SANGWADA)
|
1725006000NRG24271220230427255
|
27/12/2023
|
gouri bai
|
1725006WL031337
|
gouri bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
gouribai
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/40 (SANGWADA)
|
1725006000NRG24271220230427216
|
27/12/2023
|
skharam devram
|
1725006WL031334
|
skharam devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
skharamdevram
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/96 (SANGWADA)
|
1725006000NRG24271220230427246
|
27/12/2023
|
vikram sampat
|
1725006WL031335
|
vikram sampat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
vikramsampat
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/146 (SIRSOD)
|
1725006000NRG24271220230426837
|
27/12/2023
|
Shivnarayan
|
1725006WL031325
|
Shivnarayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
Shivnarayan
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243-A (SIRSOD)
|
1725006000NRG24271220230426843
|
27/12/2023
|
Prashant
|
1725006WL031325
|
Prashant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
Prashant
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/274 (SIRSOD)
|
1725006000NRG24271220230426848
|
27/12/2023
|
hanraj
|
1725006WL031325
|
hanraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
hanraj
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B (SIRSOD)
|
1725006000NRG24271220230426881
|
27/12/2023
|
vishnu kelaash
|
1725006WL031325
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
vishnukelaash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/106 (DODWADA)
|
1725006000NRG24271220230427293
|
27/12/2023
|
SURESH
|
1725006WL031343
|
SURESH
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109 (ROSHIYA)
|
1725006041NRG24271220230426894
|
27/12/2023
|
Rahul
|
1725006041WL031326
|
Rahul
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Rahul
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157 (ROSHIYA)
|
1725006041NRG24271220230426925
|
27/12/2023
|
Kevalram
|
1725006041WL031326
|
Kevalram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Kevalram
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/35 (ROSHIYA)
|
1725006041NRG24271220230426952
|
27/12/2023
|
ramdas
|
1725006041WL031326
|
ramdas
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663903198
|
|
ramdas
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-A (ROSHIYA)
|
1725006041NRG24271220230426985
|
27/12/2023
|
Santosh bai
|
1725006041WL031326
|
Santosh bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Santoshbai
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/86 (ROSHIYA)
|
1725006041NRG24271220230427037
|
27/12/2023
|
deepak
|
1725006041WL031326
|
deepak
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142 (DODWADA)
|
1725006000NRG24271220230427310
|
27/12/2023
|
LALIT
|
1725006WL031343
|
LALIT
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
LALIT
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/233 (DODWADA)
|
1725006000NRG24271220230427375
|
27/12/2023
|
ajay
|
1725006WL031343
|
ajay
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663903198
|
|
ajay
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227 (SIRSOD)
|
1725006000NRG24271220230426840
|
27/12/2023
|
Suresh
|
1725006WL031325
|
Suresh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
Suresh
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/495 (SIRSOD)
|
1725006000NRG24271220230426882
|
27/12/2023
|
dharmendra patidar
|
1725006WL031325
|
dharmendra patidar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
dharmendrapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/141 (ROSHIYA)
|
1725006041NRG24271220230426917
|
27/12/2023
|
Sourabh Virendra
|
1725006041WL031326
|
Sourabh Virendra
|
00601
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663903198
|
|
SourabhVirendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/550 (POKHAR KALA)
|
1725006000NRG24271220230426612
|
27/12/2023
|
SEVKRAM
|
1725006WL031314
|
SEVKRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
663903198
|
|
SEVKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/100 (ROSHIYA)
|
1725006041NRG24271220230426892
|
27/12/2023
|
Amriya
|
1725006041WL031326
|
Amriya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Amriya
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/118-A (ROSHIYA)
|
1725006041NRG24271220230426900
|
27/12/2023
|
mahipal
|
1725006041WL031326
|
mahipal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
mahipal
|
(000000)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/5 (ROSHIYA)
|
1725006041NRG24271220230426972
|
27/12/2023
|
ravindra
|
1725006041WL031326
|
ravindra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
ravindra
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62-A (ROSHIYA)
|
1725006041NRG24271220230426997
|
27/12/2023
|
MOHAN SONIYA
|
1725006041WL031326
|
MOHAN SONIYA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
MOHANSONIYA
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70 (ROSHIYA)
|
1725006041NRG24271220230427009
|
27/12/2023
|
Mukesh shyamlal
|
1725006041WL031326
|
Mukesh shyamlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Mukeshshyamlal
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70 (ROSHIYA)
|
1725006041NRG24271220230427008
|
27/12/2023
|
Sonabai Shyamlal
|
1725006041WL031326
|
Sonabai Shyamlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
SonabaiShyamlal
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A (ROSHIYA)
|
1725006041NRG24271220230427011
|
27/12/2023
|
LIMBAJI GANPAT
|
1725006041WL031326
|
LIMBAJI GANPAT
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
LIMBAJIGANPAT
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/73 (ROSHIYA)
|
1725006041NRG24271220230427013
|
27/12/2023
|
SHOBHARAM BABULAL
|
1725006041WL031326
|
SHOBHARAM BABULAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
SHOBHARAMBABULAL
|
(000000)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84 (ROSHIYA)
|
1725006041NRG24271220230427035
|
27/12/2023
|
RAGHUNATH DEVA
|
1725006041WL031326
|
RAGHUNATH DEVA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/03/2024
|
|
663903198
|
|
RAGHUNATHDEVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/230 (HARASWADA)
|
1725006000NRG24271220230426818
|
27/12/2023
|
laxamibai
|
1725006WL031325
|
laxamibai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
laxamibai
|
(000000)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/235 (HARASWADA)
|
1725006000NRG24271220230426821
|
27/12/2023
|
bina
|
1725006WL031325
|
bina
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
bina
|
(000000)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/253 (HARASWADA)
|
1725006000NRG24271220230426824
|
27/12/2023
|
jaipal sakharam
|
1725006WL031325
|
jaipal sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
jaipalsakharam
|
(000000)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/562 (SIRSOD)
|
1725006000NRG24271220230426889
|
27/12/2023
|
POOJA barela
|
1725006WL031325
|
POOJA barela
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
POOJAbarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/126 (DODWADA)
|
1725006000NRG24271220230427299
|
27/12/2023
|
sanjay
|
1725006WL031343
|
sanjay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
sanjay
|
(000000)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191 (DODWADA)
|
1725006000NRG24271220230427338
|
27/12/2023
|
salita bai
|
1725006WL031343
|
salita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663903198
|
|
salitabai
|
(000000)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/138 (MOKALGAON)
|
1725006000NRG24271220230427415
|
27/12/2023
|
Revabai
|
1725006WL031344
|
Revabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663903198
|
|
Revabai
|
(000000)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/8-A (SANGWADA)
|
1725006000NRG24271220230427236
|
27/12/2023
|
shantilal
|
1725006WL031335
|
shantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663903198
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|