|
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
|
BAGLI
|
MP-20-005-017-004/56-A
(GUSAT)
|
1720005000NRG24060920230216771
|
06/09/2023
|
rajkumar
|
1720005WL015956
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-017-004/54-A
(GUSAT)
|
1720005000NRG24060920230216768
|
06/09/2023
|
gajraj
|
1720005WL015956
|
gajraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
gajraj
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-017-006/122-A
(GUSAT)
|
1720005000NRG24060920230216780
|
06/09/2023
|
kiranbai
|
1720005WL015956
|
kiranbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
kiranbai
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-017-006/35
(GUSAT)
|
1720005000NRG24060920230216781
|
06/09/2023
|
jamnalal
|
1720005WL015956
|
jamnalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-084-001/240-D
(DEONALYA)
|
1720005000NRG24060920230216666
|
06/09/2023
|
Bhavna prmar
|
1720005WL015946
|
Bhavna prmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178172431
|
|
Bhavnaprmar
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-084-001/277-D
(DEONALYA)
|
1720005000NRG24060920230216668
|
06/09/2023
|
vijay parmar
|
1720005WL015946
|
vijay parmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178172431
|
|
vijayparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-074-001/218-A
(RATATALAI)
|
1720005000NRG24060920230216728
|
06/09/2023
|
Sunil Solanki
|
1720005WL015954
|
Sunil Solanki
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/09/2023
|
|
178172431
|
|
SunilSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-042-005/138-A
(ISMAILKHEDI)
|
1720005000NRG24060920230216714
|
06/09/2023
|
Mangilal
|
1720005WL015951
|
Mangilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178172431
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-017-004/133
(GUSAT)
|
1720005000NRG24060920230216750
|
06/09/2023
|
Hari banwadiya
|
1720005WL015956
|
Hari banwadiya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
Haribanwadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-002-002/15
(GHATIYAGAYASUR)
|
1720005000NRG24060920230216703
|
06/09/2023
|
Gangaa bai
|
1720005WL015949
|
Gangaa bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
Gangaabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005000NRG24060920230216785
|
06/09/2023
|
MANOJ
|
1720005WL015956
|
MANOJ
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172431
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-074-001/7-A
(RATATALAI)
|
1720005000NRG24060920230216731
|
06/09/2023
|
Ganesh Gotiya Yadav
|
1720005WL015954
|
Ganesh Gotiya Yadav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
178172431
|
|
GaneshGotiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_060923FTO_254419
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
|
2
|
BAGLI
|
MP1720005_060923FTO_254419
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
3978
|
|
3
|
BAGLI
|
MP1720005_060923FTO_254419
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
2210
|
|
4
|
BAGLI
|
MP1720005_060923FTO_254419
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
663
|
|
5
|
BAGLI
|
MP1720005_060923FTO_254419
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1105
|
|
6
|
BAGLI
|
MP1720005_060923FTO_254419
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1326
|
|
7
|
BAGLI
|
MP1720005_060923FTO_254419
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
1326
|
|
8
|
BAGLI
|
MP1720005_060923FTO_254419
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|
|
9
|
BAGLI
|
MP1720005_060923FTO_254419
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNJAPURA (MPGB)
|
663
|