|
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-38-008-011-001/104
(CHINI)
|
1738008000NRG24200620230635350
|
20/06/2023
|
Jitendra
|
1738008WL023793
|
Jitendra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Jitendra
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/156
(CHINI)
|
1738008000NRG24200620230635369
|
20/06/2023
|
Shimla
|
1738008WL023793
|
Shimla
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Shimla
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/4
(CHINI)
|
1738008000NRG24200620230635429
|
20/06/2023
|
Saroj
|
1738008WL023793
|
Saroj
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Saroj
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/34-A
(KAWERI)
|
1738008000NRG24200620230636657
|
20/06/2023
|
petul
|
1738008WL023819
|
petul
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
petul
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-037-001/272
(MOHGAON(Mal))
|
1738008000NRG24190620230634386
|
20/06/2023
|
kalabai
|
1738008WL023765
|
kalabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242314
|
|
kalabai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-037-001/290-B
(MOHGAON(Mal))
|
1738008000NRG24190620230634406
|
20/06/2023
|
Sunil
|
1738008WL023765
|
Sunil
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242314
|
|
Sunil
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-037-001/323
(MOHGAON(Mal))
|
1738008000NRG24190620230634429
|
20/06/2023
|
PARMILA
|
1738008WL023765
|
PARMILA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242314
|
|
PARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-011-001/103
(CHINI)
|
1738008000NRG24200620230635349
|
20/06/2023
|
Savita Masram
|
1738008WL023793
|
Savita Masram
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
SavitaMasram
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/208
(CHINI)
|
1738008000NRG24200620230635397
|
20/06/2023
|
Anita
|
1738008WL023793
|
Anita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Anita
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/54
(CHINI)
|
1738008000NRG24200620230635438
|
20/06/2023
|
GOMESHVARI
|
1738008WL023793
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
GOMESHVARI
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/197
(KANAI)
|
1738008000NRG24200620230635505
|
20/06/2023
|
Aghan
|
1738008WL023795
|
Aghan
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Aghan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-037-002/355
(MOHGAON(Mal))
|
1738008000NRG24190620230634441
|
20/06/2023
|
munnibai
|
1738008WL023766
|
munnibai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242314
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24200620230636576
|
20/06/2023
|
Sitaram
|
1738008WL023819
|
Sitaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Sitaram
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/118-B
(KAWERI)
|
1738008000NRG24200620230636585
|
20/06/2023
|
MANISHA
|
1738008WL023819
|
MANISHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
MANISHA
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/121-A
(KAWERI)
|
1738008000NRG24200620230636590
|
20/06/2023
|
mahulal
|
1738008WL023819
|
mahulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
mahulal
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/127-B
(KAWERI)
|
1738008000NRG24200620230636601
|
20/06/2023
|
Fagulal
|
1738008WL023819
|
Fagulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242314
|
|
Fagulal
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-036-003/135-A
(KAWERI)
|
1738008000NRG24200620230636613
|
20/06/2023
|
URMILA
|
1738008WL023819
|
URMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
URMILA
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/151-A
(KAWERI)
|
1738008000NRG24200620230636627
|
20/06/2023
|
SAVNI
|
1738008WL023819
|
SAVNI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
SAVNI
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008000NRG24200620230636646
|
20/06/2023
|
parmila
|
1738008WL023819
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
parmila
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24200620230636647
|
20/06/2023
|
pavn
|
1738008WL023819
|
pavn
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
pavn
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24200620230636649
|
20/06/2023
|
Santram
|
1738008WL023819
|
Santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Santram
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-036-003/45-A
(KAWERI)
|
1738008000NRG24200620230636669
|
20/06/2023
|
siyambati
|
1738008WL023819
|
siyambati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242314
|
|
siyambati
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24200620230636676
|
20/06/2023
|
Dharamshinh
|
1738008WL023819
|
Dharamshinh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242314
|
|
Dharamshinh
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24200620230636718
|
20/06/2023
|
Dasvanti
|
1738008WL023819
|
Dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Dasvanti
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/87-A
(KAWERI)
|
1738008000NRG24200620230636724
|
20/06/2023
|
KARI BAI
|
1738008WL023819
|
KARI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
KARIBAI
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-036-007/17
(KAWERI)
|
1738008000NRG24200620230636743
|
20/06/2023
|
kuvresingh
|
1738008WL023819
|
kuvresingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
kuvresingh
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-036-007/41
(KAWERI)
|
1738008000NRG24200620230636773
|
20/06/2023
|
Samarin
|
1738008WL023819
|
Samarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Samarin
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-036-007/44-A
(KAWERI)
|
1738008000NRG24200620230636777
|
20/06/2023
|
dilep
|
1738008WL023819
|
dilep
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
dilep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-036-003/26-C
(KAWERI)
|
1738008000NRG24200620230636640
|
20/06/2023
|
Sukchand tekam
|
1738008WL023819
|
Sukchand tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Sukchandtekam
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/5-A
(KAWERI)
|
1738008000NRG24200620230636675
|
20/06/2023
|
URMILA
|
1738008WL023819
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-036-003/133-B
(KAWERI)
|
1738008000NRG24200620230636611
|
20/06/2023
|
Karibai
|
1738008WL023819
|
Karibai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Karibai
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24200620230636634
|
20/06/2023
|
Foolvanti
|
1738008WL023819
|
Foolvanti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242314
|
|
Foolvanti
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/99-A
(KAWERI)
|
1738008000NRG24200620230636732
|
20/06/2023
|
Fagni bai
|
1738008WL023819
|
Fagni bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
Fagnibai
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24200620230636792
|
20/06/2023
|
Chamru
|
1738008WL023819
|
Chamru
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242314
|
|
Chamru
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-036-007/64-A
(KAWERI)
|
1738008000NRG24200620230636799
|
20/06/2023
|
sulochana
|
1738008WL023819
|
sulochana
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-011-001/146
(CHINI)
|
1738008000NRG24200620230635365
|
20/06/2023
|
Khowalal
|
1738008WL023793
|
Khowalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
Khowalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-011-001/159
(CHINI)
|
1738008000NRG24200620230635371
|
20/06/2023
|
Munnalal Thengahe
|
1738008WL023793
|
Munnalal Thengahe
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242314
|
|
MunnalalThengahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-036-003/92-A
(KAWERI)
|
1738008000NRG24200620230636728
|
20/06/2023
|
santosh
|
1738008WL023819
|
santosh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242314
|
|
santosh
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24200620230636791
|
20/06/2023
|
sukvnti
|
1738008WL023819
|
sukvnti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242314
|
|
sukvnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|