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-42-005-003-002/206-A (ALKHAD)
|
1742005000NRG24310720230170554
|
31/07/2023
|
Sandip
|
1742005WL019874
|
Sandip
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
Sandip
|
(000000)
|
2
|
PANSEMAL
|
MP-42-005-003-002/384 (ALKHAD)
|
1742005000NRG24310720230170576
|
31/07/2023
|
DARBAR
|
1742005WL019874
|
DARBAR
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
DARBAR
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-003-002/384 (ALKHAD)
|
1742005000NRG24310720230170575
|
31/07/2023
|
DARBAR
|
1742005WL019874
|
DARBAR
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
DARBAR
|
(000000)
|
4
|
PANSEMAL
|
MP-42-005-003-002/385 (ALKHAD)
|
1742005000NRG24310720230170578
|
31/07/2023
|
AAKASH
|
1742005WL019874
|
AAKASH
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
AAKASH
|
(000000)
|
5
|
PANSEMAL
|
MP-42-005-003-002/385 (ALKHAD)
|
1742005000NRG24310720230170577
|
31/07/2023
|
AAKASH
|
1742005WL019874
|
AAKASH
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
AAKASH
|
(000000)
|
6
|
PANSEMAL
|
MP-42-005-003-003/127 (ALKHAD)
|
1742005000NRG24310720230170601
|
31/07/2023
|
KRISHNA REHMAL
|
1742005WL019874
|
KRISHNA REHMAL
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KRISHNAREHMAL
|
(000000)
|
7
|
PANSEMAL
|
MP-42-005-003-003/364 (ALKHAD)
|
1742005000NRG24310720230170610
|
31/07/2023
|
SADHIK
|
1742005WL019874
|
SADHIK
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
SADHIK
|
(000000)
|
8
|
PANSEMAL
|
MP-42-005-003-003/369 (ALKHAD)
|
1742005000NRG24310720230170616
|
31/07/2023
|
KHUSHI
|
1742005WL019874
|
KHUSHI
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KHUSHI
|
(000000)
|
9
|
PANSEMAL
|
MP-42-005-010-001/393 (BHADGON)
|
1742005010NRG24310720230171121
|
31/07/2023
|
Vinod
|
1742005010WL019930
|
Vinod
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760324
|
|
Vinod
|
(000000)
|
10
|
PANSEMAL
|
MP-42-005-017-001/481 (JAHUR)
|
1742005017NRG24300720230170062
|
31/07/2023
|
sardar chouhan
|
1742005017WL019826
|
sardar chouhan
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
sardarchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-013-001/399 (DHAWADI)
|
1742005000NRG24310720230170791
|
31/07/2023
|
GANGARAM
|
1742005WL019894
|
GANGARAM
|
00048
|
BKID0009938
|
2600
|
2600
|
Processed
|
04/08/2023
|
|
324760324
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-003-002/131-A (ALKHAD)
|
1742005000NRG24310720230170529
|
31/07/2023
|
BAYSI BAI
|
1742005WL019874
|
BAYSI BAI
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
BAYSIBAI
|
(000000)
|
13
|
PANSEMAL
|
MP-42-005-003-002/131-A (ALKHAD)
|
1742005000NRG24310720230170527
|
31/07/2023
|
BAYSI BAI
|
1742005WL019874
|
BAYSI BAI
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
BAYSIBAI
|
(000000)
|
14
|
PANSEMAL
|
MP-42-005-003-002/195 (ALKHAD)
|
1742005000NRG24310720230170541
|
31/07/2023
|
JAGDISH
|
1742005WL019874
|
JAGDISH
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
JAGDISH
|
(000000)
|
15
|
PANSEMAL
|
MP-42-005-003-002/20 (ALKHAD)
|
1742005000NRG24310720230170546
|
31/07/2023
|
KUVERSINGH
|
1742005WL019874
|
KUVERSINGH
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KUVERSINGH
|
(000000)
|
16
|
PANSEMAL
|
MP-42-005-003-002/220-A (ALKHAD)
|
1742005000NRG24310720230170560
|
31/07/2023
|
AJAY
|
1742005WL019874
|
AJAY
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
AJAY
|
(000000)
|
17
|
PANSEMAL
|
MP-42-005-003-002/46 (ALKHAD)
|
1742005000NRG24310720230170581
|
31/07/2023
|
TAI BAI
|
1742005WL019874
|
TAI BAI
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
TAIBAI
|
(000000)
|
18
|
PANSEMAL
|
MP-42-005-003-003/143-B (ALKHAD)
|
1742005000NRG24310720230170602
|
31/07/2023
|
BABLU
|
1742005WL019874
|
BABLU
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
BABLU
|
(000000)
|
19
|
PANSEMAL
|
MP-42-005-003-003/324 (ALKHAD)
|
1742005000NRG24310720230170609
|
31/07/2023
|
HARISH RAMESH
|
1742005WL019874
|
HARISH RAMESH
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
HARISHRAMESH
|
(000000)
|
20
|
PANSEMAL
|
MP-42-005-003-003/324 (ALKHAD)
|
1742005000NRG24310720230170608
|
31/07/2023
|
HARISH RAMESH
|
1742005WL019874
|
HARISH RAMESH
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
HARISHRAMESH
|
(000000)
|
21
|
PANSEMAL
|
MP-42-005-003-003/378 (ALKHAD)
|
1742005000NRG24310720230170619
|
31/07/2023
|
URMILA
|
1742005WL019874
|
URMILA
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
URMILA
|
(000000)
|
22
|
PANSEMAL
|
MP-42-005-003-003/378 (ALKHAD)
|
1742005000NRG24310720230170618
|
31/07/2023
|
URMILA
|
1742005WL019874
|
URMILA
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
URMILA
|
(000000)
|
23
|
PANSEMAL
|
MP-42-005-003-003/62-A (ALKHAD)
|
1742005000NRG24310720230170624
|
31/07/2023
|
GIRU
|
1742005WL019874
|
GIRU
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
GIRU
|
(000000)
|
24
|
PANSEMAL
|
MP-42-005-003-003/62-A (ALKHAD)
|
1742005000NRG24310720230170623
|
31/07/2023
|
GIRU
|
1742005WL019874
|
GIRU
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
GIRU
|
(000000)
|
25
|
PANSEMAL
|
MP-42-005-003-003/62-A (ALKHAD)
|
1742005000NRG24310720230170622
|
31/07/2023
|
GIRU
|
1742005WL019874
|
GIRU
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
GIRU
|
(000000)
|
26
|
PANSEMAL
|
MP-42-005-015-003/216-A (GHATTYA)
|
1742005000NRG24300720230170202
|
31/07/2023
|
tarvi bai
|
1742005WL019836
|
tarvi bai
|
00048
|
BKID0009939
|
3890
|
3890
|
Processed
|
04/08/2023
|
|
324760324
|
|
tarvibai
|
(000000)
|
27
|
PANSEMAL
|
MP-42-005-015-003/216-C (GHATTYA)
|
1742005015NRG24300720230170145
|
31/07/2023
|
vijay
|
1742005015WL019831
|
vijay
|
00048
|
BKID0009939
|
3160
|
3160
|
Processed
|
04/08/2023
|
|
324760324
|
|
vijay
|
(000000)
|
28
|
PANSEMAL
|
MP-42-005-017-001/116 (JAHUR)
|
1742005017NRG24300720230170060
|
31/07/2023
|
Bebi Bai Rathod
|
1742005017WL019826
|
Bebi Bai Rathod
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
BebiBaiRathod
|
(000000)
|
29
|
PANSEMAL
|
MP-42-005-017-001/492 (JAHUR)
|
1742005017NRG24300720230170064
|
31/07/2023
|
Akka Bai Pavar
|
1742005017WL019826
|
Akka Bai Pavar
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
AkkaBaiPavar
|
(000000)
|
30
|
PANSEMAL
|
MP-42-005-017-001/570 (JAHUR)
|
1742005017NRG24300720230170068
|
31/07/2023
|
champalal bhandari
|
1742005017WL019826
|
champalal bhandari
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
champalalbhandari
|
(000000)
|
31
|
PANSEMAL
|
MP-42-005-017-001/570 (JAHUR)
|
1742005017NRG24300720230170067
|
31/07/2023
|
champalal bhandari
|
1742005017WL019826
|
champalal bhandari
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
champalalbhandari
|
(000000)
|
32
|
PANSEMAL
|
MP-42-005-017-001/624 (JAHUR)
|
1742005017NRG24300720230170070
|
31/07/2023
|
rajan rohidas
|
1742005017WL019826
|
rajan rohidas
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
rajanrohidas
|
(000000)
|
33
|
PANSEMAL
|
MP-42-005-017-001/624 (JAHUR)
|
1742005017NRG24300720230170069
|
31/07/2023
|
rajan rohidas
|
1742005017WL019826
|
rajan rohidas
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
rajanrohidas
|
(000000)
|
34
|
PANSEMAL
|
MP-42-005-017-001/852 (JAHUR)
|
1742005017NRG24300720230170078
|
31/07/2023
|
gangaram kathu
|
1742005017WL019826
|
gangaram kathu
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
gangaramkathu
|
(000000)
|
35
|
PANSEMAL
|
MP-42-005-017-001/852 (JAHUR)
|
1742005017NRG24300720230170076
|
31/07/2023
|
gangaram kathu
|
1742005017WL019826
|
gangaram kathu
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
gangaramkathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40642
|
40642
|
|
|
|
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-010-001/222 (BHADGON)
|
1742005010NRG24310720230171108
|
31/07/2023
|
Anita
|
1742005010WL019926
|
Anita
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760324
|
|
Anita
|
(000000)
|
37
|
PANSEMAL
|
MP-42-005-010-001/260 (BHADGON)
|
1742005010NRG24310720230171116
|
31/07/2023
|
CHENSINGH
|
1742005010WL019930
|
CHENSINGH
|
00415
|
SBIN0030036
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760324
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-003-002/85 (ALKHAD)
|
1742005000NRG24310720230170589
|
31/07/2023
|
KIDAYA
|
1742005WL019874
|
KIDAYA
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KIDAYA
|
(000000)
|
39
|
PANSEMAL
|
MP-42-005-003-002/99 (ALKHAD)
|
1742005000NRG24310720230170596
|
31/07/2023
|
SHANKAR
|
1742005WL019874
|
SHANKAR
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
SHANKAR
|
(000000)
|
40
|
PANSEMAL
|
MP-42-005-019-001/41 (JUNAPANI)
|
1742005019NRG24310720230170807
|
31/07/2023
|
kantilal nurji
|
1742005019WL019898
|
kantilal nurji
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
kantilalnurji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-010-001/338 (BHADGON)
|
1742005010NRG24310720230171120
|
31/07/2023
|
Gajanand
|
1742005010WL019930
|
Gajanand
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760324
|
|
Gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-015-003/216-B (GHATTYA)
|
1742005015NRG24300720230170144
|
31/07/2023
|
nilesh
|
1742005015WL019831
|
nilesh
|
00691
|
IPOS0000001
|
3890
|
3890
|
Processed
|
04/08/2023
|
|
324760324
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-010-001/260 (BHADGON)
|
1742005010NRG24310720230171117
|
31/07/2023
|
maya
|
1742005010WL019930
|
maya
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760324
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-003-003/100-A (ALKHAD)
|
1742005000NRG24310720230170599
|
31/07/2023
|
KALO
|
1742005WL019874
|
KALO
|
00697
|
BKID0MG0237
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KALO
|
(000000)
|
45
|
PANSEMAL
|
MP-42-005-003-003/100-A (ALKHAD)
|
1742005000NRG24310720230170598
|
31/07/2023
|
KALO
|
1742005WL019874
|
KALO
|
00697
|
BKID0MG0237
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KALO
|
(000000)
|
46
|
PANSEMAL
|
MP-42-005-003-003/100-A (ALKHAD)
|
1742005000NRG24310720230170597
|
31/07/2023
|
KALO
|
1742005WL019874
|
KALO
|
00697
|
BKID0MG0237
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760324
|
|
KALO
|
(000000)
|
47
|
PANSEMAL
|
MP-42-005-017-001/116 (JAHUR)
|
1742005017NRG24300720230170059
|
31/07/2023
|
Sardar Rathod
|
1742005017WL019826
|
Sardar Rathod
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
SardarRathod
|
(000000)
|
48
|
PANSEMAL
|
MP-42-005-017-001/333 (JAHUR)
|
1742005017NRG24300720230170061
|
31/07/2023
|
jagan bhandari
|
1742005017WL019826
|
jagan bhandari
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
jaganbhandari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-017-001/886 (JAHUR)
|
1742005017NRG24300720230170083
|
31/07/2023
|
Navsibai
|
1742005017WL019826
|
Navsibai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760324
|
|
Navsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78293
|
78293
|
|
|
|
|
|
|
|