|
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-34-003-049-001/145
(JAMADA)
|
1734003000NRG24080620230039373
|
08/06/2023
|
Gayapresad
|
1734003WL004538
|
Gayapresad
|
00032
|
UTIB0000128
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/145
(JAMADA)
|
1734003000NRG24080620230039374
|
08/06/2023
|
gyaprasad
|
1734003WL004538
|
gyaprasad
|
00032
|
UTIB0000128
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
gyaprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/106
(JAMADA)
|
1734003000NRG24080620230039366
|
08/06/2023
|
chandan
|
1734003WL004538
|
chandan
|
00045
|
BARB0GADARW
|
884
|
884
|
Rejected
|
15/06/2023
|
|
322263722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003000NRG24080620230039367
|
08/06/2023
|
SANTOSH
|
1734003WL004538
|
SANTOSH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/129
(JAMADA)
|
1734003000NRG24080620230039369
|
08/06/2023
|
laxmi
|
1734003WL004538
|
laxmi
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/129
(JAMADA)
|
1734003000NRG24080620230039384
|
08/06/2023
|
santosh
|
1734003WL004539
|
santosh
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
santosh
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/187
(JAMADA)
|
1734003000NRG24080620230039377
|
08/06/2023
|
bhaiya sahab vishwkarma
|
1734003WL004538
|
bhaiya sahab vishwkarma
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
bhaiyasahabvishwkarma
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/467
(JAMADA)
|
1734003000NRG24080620230039382
|
08/06/2023
|
Geeta
|
1734003WL004538
|
Geeta
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003000NRG24080620230039389
|
08/06/2023
|
KHAEMCHAND
|
1734003WL004539
|
KHAEMCHAND
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
KHAEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003000NRG24080620230039390
|
08/06/2023
|
mamta bai
|
1734003WL004539
|
mamta bai
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003000NRG24080620230039391
|
08/06/2023
|
BHAGIRATH
|
1734003WL004539
|
BHAGIRATH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003000NRG24080620230039392
|
08/06/2023
|
munni bai
|
1734003WL004539
|
munni bai
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501
(JAMADA)
|
1734003000NRG24080620230039393
|
08/06/2023
|
RAJESH
|
1734003WL004539
|
RAJESH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/510
(JAMADA)
|
1734003000NRG24080620230039394
|
08/06/2023
|
harishankar
|
1734003WL004539
|
harishankar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003000NRG24080620230039398
|
08/06/2023
|
dharamdas kahar
|
1734003WL004539
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/56
(JAMADA)
|
1734003000NRG24080620230039399
|
08/06/2023
|
Kamlesh
|
1734003WL004539
|
Kamlesh
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/56
(JAMADA)
|
1734003000NRG24080620230039400
|
08/06/2023
|
laxmi
|
1734003WL004539
|
laxmi
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003000NRG24080620230039352
|
08/06/2023
|
anurudha patel
|
1734003WL004537
|
anurudha patel
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/624
(JAMADA)
|
1734003000NRG24080620230039356
|
08/06/2023
|
arti bai
|
1734003WL004537
|
arti bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
artibai
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/624
(JAMADA)
|
1734003000NRG24080620230039355
|
08/06/2023
|
kashiram harijan
|
1734003WL004537
|
kashiram harijan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
kashiramharijan
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003000NRG24080620230039363
|
08/06/2023
|
shanti
|
1734003WL004537
|
shanti
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
shanti
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003000NRG24080620230039365
|
08/06/2023
|
BAROBAI
|
1734003WL004537
|
BAROBAI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
BAROBAI
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003000NRG24080620230039364
|
08/06/2023
|
RAMRATAN
|
1734003WL004537
|
RAMRATAN
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/135
(JAMADA)
|
1734003000NRG24080620230039370
|
08/06/2023
|
GANGARAM
|
1734003WL004538
|
GANGARAM
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188
(JAMADA)
|
1734003000NRG24080620230039379
|
08/06/2023
|
chandni
|
1734003WL004538
|
chandni
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
chandni
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468
(JAMADA)
|
1734003000NRG24080620230039383
|
08/06/2023
|
Basanti
|
1734003WL004538
|
Basanti
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468
(JAMADA)
|
1734003000NRG24080620230039386
|
08/06/2023
|
neelu nmdev
|
1734003WL004539
|
neelu nmdev
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
neelunmdev
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/510
(JAMADA)
|
1734003000NRG24080620230039395
|
08/06/2023
|
manish
|
1734003WL004539
|
manish
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
manish
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/528
(JAMADA)
|
1734003000NRG24080620230039396
|
08/06/2023
|
roopvati
|
1734003WL004539
|
roopvati
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
roopvati
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003000NRG24080620230039401
|
08/06/2023
|
GOVARDHAN
|
1734003WL004539
|
GOVARDHAN
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003000NRG24080620230039349
|
08/06/2023
|
SAVITA
|
1734003WL004537
|
SAVITA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003000NRG24080620230039362
|
08/06/2023
|
durgesh
|
1734003WL004537
|
durgesh
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/415
(JAMADA)
|
1734003000NRG24080620230039380
|
08/06/2023
|
JAMNAPRASAD
|
1734003WL004538
|
JAMNAPRASAD
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/601
(JAMADA)
|
1734003000NRG24080620230039354
|
08/06/2023
|
lela bai
|
1734003WL004537
|
lela bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/70
(JAMADA)
|
1734003000NRG24080620230039359
|
08/06/2023
|
ANIL
|
1734003WL004537
|
ANIL
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/70
(JAMADA)
|
1734003000NRG24080620230039360
|
08/06/2023
|
ANIL
|
1734003WL004537
|
ANIL
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
ANIL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003000NRG24080620230039351
|
08/06/2023
|
suman bai gurjar
|
1734003WL004537
|
suman bai gurjar
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
sumanbaigurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468
(JAMADA)
|
1734003000NRG24080620230039385
|
08/06/2023
|
Daalchand
|
1734003WL004539
|
Daalchand
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
Daalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123
(JAMADA)
|
1734003000NRG24080620230039348
|
08/06/2023
|
PREMNARAYAN
|
1734003WL004537
|
PREMNARAYAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003000NRG24080620230039376
|
08/06/2023
|
MAMTA
|
1734003WL004538
|
MAMTA
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003000NRG24080620230039375
|
08/06/2023
|
MOOLCHAND
|
1734003WL004538
|
MOOLCHAND
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/435
(JAMADA)
|
1734003000NRG24080620230039381
|
08/06/2023
|
RAMESH
|
1734003WL004538
|
RAMESH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003000NRG24080620230039388
|
08/06/2023
|
MOHAN
|
1734003WL004539
|
MOHAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003000NRG24080620230039350
|
08/06/2023
|
Azad
|
1734003WL004537
|
Azad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263722
|
|
Azad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/136
(JAMADA)
|
1734003000NRG24080620230039371
|
08/06/2023
|
gajraj
|
1734003WL004538
|
gajraj
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/136
(JAMADA)
|
1734003000NRG24080620230039372
|
08/06/2023
|
gajraj
|
1734003WL004538
|
gajraj
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003000NRG24080620230039387
|
08/06/2023
|
PRAKASH
|
1734003WL004539
|
PRAKASH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263722
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/661
(JAMADA)
|
1734003000NRG24080620230039358
|
08/06/2023
|
arti bai
|
1734003WL004537
|
arti bai
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/06/2023
|
|
322263722
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|