|
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-34-003-057-001/579
(AADEGAON)
|
1734003057NRG24191020230163057
|
19/10/2023
|
SHUSMA
|
1734003057WL021816
|
SHUSMA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
09/11/2023
|
|
286973463
|
|
SHUSMA
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/879
(AADEGAON)
|
1734003057NRG24191020230163065
|
19/10/2023
|
jijjo bai
|
1734003057WL021820
|
jijjo bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286973463
|
|
jijjobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/497
(SIRSIRI)
|
1734003001NRG24191020230163261
|
19/10/2023
|
shankar
|
1734003001WL021854
|
shankar
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286973463
|
|
shankar
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/700-A
(SIRSIRI)
|
1734003001NRG24191020230163267
|
19/10/2023
|
CHOTU
|
1734003001WL021854
|
CHOTU
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286973463
|
|
CHOTU
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/863
(SIRSIRI)
|
1734003001NRG24191020230163273
|
19/10/2023
|
GIRVAR
|
1734003001WL021854
|
GIRVAR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286973463
|
|
GIRVAR
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/740
(SIRSIRI)
|
1734003001NRG24191020230163276
|
19/10/2023
|
MAHESH
|
1734003001WL021854
|
MAHESH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286973463
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/158
(SIRSIRI)
|
1734003001NRG24191020230163250
|
19/10/2023
|
durgesh patel
|
1734003001WL021853
|
durgesh patel
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973463
|
|
durgeshpatel
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/207
(SIRSIRI)
|
1734003001NRG24191020230163252
|
19/10/2023
|
nirmla bai
|
1734003001WL021853
|
nirmla bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286973463
|
|
nirmlabai
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/399
(SIRSIRI)
|
1734003001NRG24191020230163255
|
19/10/2023
|
tejsingh
|
1734003001WL021853
|
tejsingh
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973463
|
|
tejsingh
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003001NRG24191020230163270
|
19/10/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL021854
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973463
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|