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
|
PARASWADA
|
MP-38-008-017-002/78 (SITADONGRI)
|
1738008000NRG24051220231122439
|
05/12/2023
|
Jaypal Meravi
|
1738008WL053703
|
Jaypal Meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
JaypalMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-017-002/128-A (SITADONGRI)
|
1738008000NRG24051220231122428
|
05/12/2023
|
Rajendra
|
1738008WL053703
|
Rajendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
Rajendra
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-017-002/28 (SITADONGRI)
|
1738008000NRG24051220231122433
|
05/12/2023
|
lapsingh
|
1738008WL053703
|
lapsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
lapsingh
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-020-004/61 (HARRABHAT)
|
1738008000NRG24051220231119883
|
05/12/2023
|
dipti bai
|
1738008WL053564
|
dipti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
320032827
|
|
diptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-008-003/141 (SUKADI)
|
1738008000NRG24051220231120580
|
05/12/2023
|
Gondal
|
1738008WL053603
|
Gondal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320032827
|
|
Gondal
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-008-003/287 (SUKADI)
|
1738008000NRG24051220231120607
|
05/12/2023
|
Sanoti
|
1738008WL053603
|
Sanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
Sanoti
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-027-001/86 (KHARPADIYA)
|
1738008000NRG24051220231120766
|
05/12/2023
|
Vijay
|
1738008WL053609
|
Vijay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
320032827
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-017-002/134 (SITADONGRI)
|
1738008000NRG24051220231122429
|
05/12/2023
|
KRASHNA MASARAM
|
1738008WL053703
|
KRASHNA MASARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
KRASHNAMASARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-002/159 (SAHEJANA BASTI)
|
1738008000NRG24051220231121997
|
05/12/2023
|
SANJAY
|
1738008WL053679
|
SANJAY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320032827
|
|
SANJAY
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-020-004/173-B (HARRABHAT)
|
1738008000NRG24051220231119874
|
05/12/2023
|
Rambati
|
1738008WL053564
|
Rambati
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
320032827
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|