|
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
|
PANSEMAL
|
MP-42-005-011-001/218
(BHATKI)
|
1742005000NRG24180620230073104
|
18/06/2023
|
Sanjay
|
1742005WL007467
|
Sanjay
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Sanjay
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-011-001/560
(BHATKI)
|
1742005000NRG24180620230073323
|
18/06/2023
|
Ajay Waskale
|
1742005WL007489
|
Ajay Waskale
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
AjayWaskale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-011-001/139
(BHATKI)
|
1742005000NRG24180620230073268
|
18/06/2023
|
Baysi Bai
|
1742005WL007489
|
Baysi Bai
|
00048
|
BKID0009938
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
BaysiBai
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-011-001/212-B
(BHATKI)
|
1742005000NRG24180620230073101
|
18/06/2023
|
Anil Gumansingh
|
1742005WL007467
|
Anil Gumansingh
|
00048
|
BKID0009938
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
AnilGumansingh
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-011-001/250
(BHATKI)
|
1742005000NRG24180620230073116
|
18/06/2023
|
Mangesh
|
1742005WL007467
|
Mangesh
|
00048
|
BKID0009938
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
Mangesh
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-011-001/327-A
(BHATKI)
|
1742005000NRG24180620230073301
|
18/06/2023
|
Pradip
|
1742005WL007489
|
Pradip
|
00048
|
BKID0009938
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-017-001/219
(JAHUR)
|
1742005017NRG24180620230073031
|
18/06/2023
|
sitaram onkar
|
1742005017WL007452
|
sitaram onkar
|
00048
|
BKID0009939
|
100
|
100
|
Processed
|
23/06/2023
|
|
513908202
|
|
sitaramonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-011-001/108
(BHATKI)
|
1742005000NRG24180620230073260
|
18/06/2023
|
Nansingh
|
1742005WL007489
|
Nansingh
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Nansingh
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-011-001/139-A
(BHATKI)
|
1742005000NRG24180620230073270
|
18/06/2023
|
PUSPA SANJAY
|
1742005WL007489
|
PUSPA SANJAY
|
00415
|
SBIN0030036
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
PUSPASANJAY
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-011-001/139-A
(BHATKI)
|
1742005000NRG24180620230073269
|
18/06/2023
|
Sanjay BATA
|
1742005WL007489
|
Sanjay BATA
|
00415
|
SBIN0030036
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
SanjayBATA
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-011-001/164
(BHATKI)
|
1742005000NRG24180620230073277
|
18/06/2023
|
Ravindra Darasing
|
1742005WL007489
|
Ravindra Darasing
|
00415
|
SBIN0030036
|
204
|
204
|
Processed
|
23/06/2023
|
|
513908202
|
|
RavindraDarasing
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-011-001/20
(BHATKI)
|
1742005000NRG24180620230073281
|
18/06/2023
|
Rahul Devsing
|
1742005WL007489
|
Rahul Devsing
|
00415
|
SBIN0030036
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
RahulDevsing
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-011-001/218
(BHATKI)
|
1742005000NRG24180620230073105
|
18/06/2023
|
Sukhi Bai Sanju
|
1742005WL007467
|
Sukhi Bai Sanju
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
SukhiBaiSanju
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-011-001/236
(BHATKI)
|
1742005000NRG24180620230073291
|
18/06/2023
|
Ruvsa Hiralal
|
1742005WL007489
|
Ruvsa Hiralal
|
00415
|
SBIN0030036
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
RuvsaHiralal
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-011-001/329
(BHATKI)
|
1742005000NRG24180620230073304
|
18/06/2023
|
Mehraban
|
1742005WL007489
|
Mehraban
|
00415
|
SBIN0030036
|
408
|
408
|
Processed
|
23/06/2023
|
|
513908202
|
|
Mehraban
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-011-001/574
(BHATKI)
|
1742005000NRG24180620230073133
|
18/06/2023
|
Kandya
|
1742005WL007467
|
Kandya
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Kandya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-011-001/217
(BHATKI)
|
1742005000NRG24180620230073102
|
18/06/2023
|
mangla
|
1742005WL007467
|
mangla
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
mangla
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-011-001/219
(BHATKI)
|
1742005000NRG24180620230073106
|
18/06/2023
|
Shivli
|
1742005WL007467
|
Shivli
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
Shivli
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-011-001/220
(BHATKI)
|
1742005000NRG24180620230073107
|
18/06/2023
|
AAPSING CHAMA
|
1742005WL007467
|
AAPSING CHAMA
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
AAPSINGCHAMA
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-011-001/229
(BHATKI)
|
1742005000NRG24180620230073283
|
18/06/2023
|
Avinash Subhash
|
1742005WL007489
|
Avinash Subhash
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
AvinashSubhash
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-011-001/241-A
(BHATKI)
|
1742005000NRG24180620230073293
|
18/06/2023
|
JATIM RAVAN
|
1742005WL007489
|
JATIM RAVAN
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
JATIMRAVAN
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-011-001/248
(BHATKI)
|
1742005000NRG24180620230073114
|
18/06/2023
|
Tivli Vanya
|
1742005WL007467
|
Tivli Vanya
|
00697
|
BKID0MG0207
|
408
|
408
|
Processed
|
23/06/2023
|
|
513908202
|
|
TivliVanya
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-011-001/281-A
(BHATKI)
|
1742005000NRG24180620230073119
|
18/06/2023
|
Sevanti Sarjan
|
1742005WL007467
|
Sevanti Sarjan
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
SevantiSarjan
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-011-001/327-B
(BHATKI)
|
1742005000NRG24180620230073302
|
18/06/2023
|
Premlal Subhash
|
1742005WL007489
|
Premlal Subhash
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
PremlalSubhash
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-011-001/469-A
(BHATKI)
|
1742005000NRG24180620230073317
|
18/06/2023
|
Gita Jivan
|
1742005WL007489
|
Gita Jivan
|
00697
|
BKID0MG0207
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908202
|
|
GitaJivan
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-011-001/565
(BHATKI)
|
1742005000NRG24180620230073328
|
18/06/2023
|
Chinkibai
|
1742005WL007489
|
Chinkibai
|
00697
|
BKID0MG0207
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908202
|
|
Chinkibai
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-011-001/565-A
(BHATKI)
|
1742005000NRG24180620230073329
|
18/06/2023
|
KARAN RAJENDRA
|
1742005WL007489
|
KARAN RAJENDRA
|
00697
|
BKID0MG0207
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908202
|
|
KARANRAJENDRA
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-011-001/568
(BHATKI)
|
1742005000NRG24180620230073332
|
18/06/2023
|
vishwash Amarsing
|
1742005WL007489
|
vishwash Amarsing
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
vishwashAmarsing
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-011-001/578-A
(BHATKI)
|
1742005000NRG24180620230073335
|
18/06/2023
|
Ganesh Rajnedra
|
1742005WL007489
|
Ganesh Rajnedra
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
GaneshRajnedra
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-011-001/586
(BHATKI)
|
1742005000NRG24180620230073337
|
18/06/2023
|
Sangita Sanjay
|
1742005WL007489
|
Sangita Sanjay
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
SangitaSanjay
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-011-001/593
(BHATKI)
|
1742005000NRG24180620230073338
|
18/06/2023
|
Aasha
|
1742005WL007489
|
Aasha
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Aasha
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-011-001/612
(BHATKI)
|
1742005000NRG24180620230073339
|
18/06/2023
|
kuvarsing
|
1742005WL007489
|
kuvarsing
|
00697
|
BKID0MG0207
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908202
|
|
kuvarsing
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-011-001/675-A
(BHATKI)
|
1742005000NRG24180620230073139
|
18/06/2023
|
Binda Bai
|
1742005WL007467
|
Binda Bai
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513908202
|
|
BindaBai
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-011-001/731
(BHATKI)
|
1742005000NRG24180620230073349
|
18/06/2023
|
Prem
|
1742005WL007489
|
Prem
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Prem
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-011-001/742
(BHATKI)
|
1742005000NRG24180620230073352
|
18/06/2023
|
Prem Sitaram
|
1742005WL007489
|
Prem Sitaram
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
PremSitaram
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-011-001/830
(BHATKI)
|
1742005000NRG24180620230073357
|
18/06/2023
|
Pramila
|
1742005WL007489
|
Pramila
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908202
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41308
|
41308
|
|
|
|
|
|
|
|