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
|
SAWER
|
MP-23-002-065-001/902 (ALWASA)
|
1723002000NRG24041120230108214
|
06/11/2023
|
Irfan
|
1723002WL012288
|
Irfan
|
00048
|
BKID0008806
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142879
|
|
Irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-053-002/109-B (RAMPIPLIYA)
|
1723002000NRG24051120230108436
|
06/11/2023
|
RAMKISHAN
|
1723002WL012320
|
RAMKISHAN
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142879
|
|
RAMKISHAN
|
(000000)
|
3
|
SAWER
|
MP-23-002-053-002/572 (RAMPIPLIYA)
|
1723002000NRG24051120230108445
|
06/11/2023
|
jamna
|
1723002WL012320
|
jamna
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142879
|
|
jamna
|
(000000)
|
4
|
SAWER
|
MP-23-002-053-002/738 (RAMPIPLIYA)
|
1723002000NRG24051120230108454
|
06/11/2023
|
komal
|
1723002WL012320
|
komal
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142879
|
|
komal
|
(000000)
|
5
|
SAWER
|
MP-23-002-053-002/739 (RAMPIPLIYA)
|
1723002000NRG24051120230108455
|
06/11/2023
|
lakhan
|
1723002WL012320
|
lakhan
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142879
|
|
lakhan
|
(000000)
|
6
|
SAWER
|
MP-23-002-059-001/185 (KADWALI KHURD)
|
1723002000NRG24051120230108466
|
06/11/2023
|
SAGAR BAI
|
1723002WL012321
|
SAGAR BAI
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142879
|
|
SAGARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-069-001/233-A (KHAJURIYA)
|
1723002000NRG24041120230108224
|
06/11/2023
|
Kailash
|
1723002WL012289
|
Kailash
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kailash
|
(000000)
|
8
|
SAWER
|
MP-23-002-069-001/443 (KHAJURIYA)
|
1723002000NRG24041120230108227
|
06/11/2023
|
Leela bai
|
1723002WL012289
|
Leela bai
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142879
|
|
Leelabai
|
(000000)
|
9
|
SAWER
|
MP-23-002-069-001/501 (KHAJURIYA)
|
1723002000NRG24041120230108230
|
06/11/2023
|
Harikishan
|
1723002WL012289
|
Harikishan
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142879
|
|
Harikishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
SAWER
|
MP-23-002-033-001/509 (DHATURIYA)
|
1723002000NRG24041120230108136
|
06/11/2023
|
Arvind
|
1723002WL012281
|
Arvind
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Arvind
|
(000000)
|
11
|
SAWER
|
MP-23-002-033-001/77-b (DHATURIYA)
|
1723002000NRG24041120230108141
|
06/11/2023
|
Savitra bai Ishwerlal
|
1723002WL012281
|
Savitra bai Ishwerlal
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
SavitrabaiIshwerlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SAWER
|
MP-23-002-033-001/178-b (DHATURIYA)
|
1723002000NRG24041120230108123
|
06/11/2023
|
manoj nagjiram patel
|
1723002WL012281
|
manoj nagjiram patel
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
manojnagjirampatel
|
(000000)
|
13
|
SAWER
|
MP-23-002-033-001/528 (DHATURIYA)
|
1723002000NRG24041120230108138
|
06/11/2023
|
Jitendra
|
1723002WL012281
|
Jitendra
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SAWER
|
MP-23-002-033-001/178-c (DHATURIYA)
|
1723002000NRG24041120230108125
|
06/11/2023
|
jitendr patel
|
1723002WL012281
|
jitendr patel
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
jitendrpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SAWER
|
MP-23-002-033-002/186-A (DHATURIYA)
|
1723002000NRG24041120230108145
|
06/11/2023
|
Ramesh
|
1723002WL012281
|
Ramesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Ramesh
|
(000000)
|
16
|
SAWER
|
MP-23-002-033-002/245-A (DHATURIYA)
|
1723002000NRG24041120230108148
|
06/11/2023
|
JAGDEESH
|
1723002WL012281
|
JAGDEESH
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-028-001/3025 (KACHHALIYA)
|
1723002028NRG24031120230107673
|
06/11/2023
|
Ravi
|
1723002028WL012225
|
Ravi
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Ravi
|
(000000)
|
18
|
SAWER
|
MP-23-002-029-002/131 (KHATEDIYA BADJAT)
|
1723002000NRG24041120230108086
|
06/11/2023
|
farid patel
|
1723002WL012275
|
farid patel
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142879
|
|
faridpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
SAWER
|
MP-23-002-033-001/77-B (DHATURIYA)
|
1723002000NRG24041120230108140
|
06/11/2023
|
Eeshwar lal Patel
|
1723002WL012281
|
Eeshwar lal Patel
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
EeshwarlalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SAWER
|
MP-23-002-039-001/990 (BUDHI BARLAI)
|
1723002000NRG24051120230108414
|
06/11/2023
|
AKHILESH
|
1723002WL012317
|
AKHILESH
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142879
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
21
|
SAWER
|
MP-23-002-057-002/106 (MANDLAWADA)
|
1723002000NRG24041120230107997
|
06/11/2023
|
Jetandra
|
1723002WL012271
|
Jetandra
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Jetandra
|
(000000)
|
22
|
SAWER
|
MP-23-002-057-002/106 (MANDLAWADA)
|
1723002000NRG24041120230107995
|
06/11/2023
|
Jetandra
|
1723002WL012271
|
Jetandra
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Jetandra
|
(000000)
|
23
|
SAWER
|
MP-23-002-057-002/106 (MANDLAWADA)
|
1723002000NRG24041120230107993
|
06/11/2023
|
Jetandra
|
1723002WL012271
|
Jetandra
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Jetandra
|
(000000)
|
24
|
SAWER
|
MP-23-002-057-002/109 (MANDLAWADA)
|
1723002000NRG24041120230107998
|
06/11/2023
|
hariram
|
1723002WL012271
|
hariram
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
hariram
|
(000000)
|
25
|
SAWER
|
MP-23-002-057-002/109 (MANDLAWADA)
|
1723002000NRG24041120230108002
|
06/11/2023
|
Shyamlal
|
1723002WL012271
|
Shyamlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Shyamlal
|
(000000)
|
26
|
SAWER
|
MP-23-002-057-002/109 (MANDLAWADA)
|
1723002000NRG24041120230108001
|
06/11/2023
|
Shyamlal
|
1723002WL012271
|
Shyamlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Shyamlal
|
(000000)
|
27
|
SAWER
|
MP-23-002-057-002/109 (MANDLAWADA)
|
1723002000NRG24041120230108000
|
06/11/2023
|
Shyamlal
|
1723002WL012271
|
Shyamlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Shyamlal
|
(000000)
|
28
|
SAWER
|
MP-23-002-057-002/109 (MANDLAWADA)
|
1723002000NRG24041120230107999
|
06/11/2023
|
Shyamlal
|
1723002WL012271
|
Shyamlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Shyamlal
|
(000000)
|
29
|
SAWER
|
MP-23-002-057-002/117 (MANDLAWADA)
|
1723002000NRG24041120230108011
|
06/11/2023
|
Kelash
|
1723002WL012271
|
Kelash
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kelash
|
(000000)
|
30
|
SAWER
|
MP-23-002-057-002/117 (MANDLAWADA)
|
1723002000NRG24041120230108010
|
06/11/2023
|
Kelash
|
1723002WL012271
|
Kelash
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kelash
|
(000000)
|
31
|
SAWER
|
MP-23-002-057-002/117 (MANDLAWADA)
|
1723002000NRG24041120230108009
|
06/11/2023
|
Kelash
|
1723002WL012271
|
Kelash
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kelash
|
(000000)
|
32
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108013
|
06/11/2023
|
Kedar
|
1723002WL012271
|
Kedar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kedar
|
(000000)
|
33
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108012
|
06/11/2023
|
Kedar
|
1723002WL012271
|
Kedar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kedar
|
(000000)
|
34
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108018
|
06/11/2023
|
Kishor
|
1723002WL012271
|
Kishor
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kishor
|
(000000)
|
35
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108019
|
06/11/2023
|
Kishor
|
1723002WL012271
|
Kishor
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kishor
|
(000000)
|
36
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108020
|
06/11/2023
|
Kishor
|
1723002WL012271
|
Kishor
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Kishor
|
(000000)
|
37
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108017
|
06/11/2023
|
Mohanlal
|
1723002WL012271
|
Mohanlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Mohanlal
|
(000000)
|
38
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108016
|
06/11/2023
|
Mohanlal
|
1723002WL012271
|
Mohanlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Mohanlal
|
(000000)
|
39
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108015
|
06/11/2023
|
Mohanlal
|
1723002WL012271
|
Mohanlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Mohanlal
|
(000000)
|
40
|
SAWER
|
MP-23-002-057-002/118 (MANDLAWADA)
|
1723002000NRG24041120230108014
|
06/11/2023
|
Mohanlal
|
1723002WL012271
|
Mohanlal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Mohanlal
|
(000000)
|
41
|
SAWER
|
MP-23-002-057-002/132 (MANDLAWADA)
|
1723002000NRG24041120230108022
|
06/11/2023
|
Suresh
|
1723002WL012271
|
Suresh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Suresh
|
(000000)
|
42
|
SAWER
|
MP-23-002-057-002/132 (MANDLAWADA)
|
1723002000NRG24041120230108023
|
06/11/2023
|
Suresh
|
1723002WL012271
|
Suresh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
43
|
SAWER
|
MP-23-002-029-002/220-D (KHATEDIYA BADJAT)
|
1723002000NRG24041120230108092
|
06/11/2023
|
faruk
|
1723002WL012275
|
faruk
|
00553
|
INDB0000907
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142879
|
|
faruk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
SAWER
|
MP-23-002-071-001/1355 (BHANGYA)
|
1723002000NRG24041120230108239
|
06/11/2023
|
NAGEDNRA SINGH
|
1723002WL012290
|
NAGEDNRA SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142879
|
|
NAGEDNRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
SAWER
|
MP-23-002-033-001/161-B (DHATURIYA)
|
1723002000NRG24041120230108117
|
06/11/2023
|
damodar
|
1723002WL012281
|
damodar
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
damodar
|
(000000)
|
46
|
SAWER
|
MP-23-002-033-001/161-B (DHATURIYA)
|
1723002000NRG24041120230108118
|
06/11/2023
|
damodar
|
1723002WL012281
|
damodar
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
damodar
|
(000000)
|
47
|
SAWER
|
MP-23-002-033-001/161-C (DHATURIYA)
|
1723002000NRG24041120230108119
|
06/11/2023
|
narendra
|
1723002WL012281
|
narendra
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142879
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|