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
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/375 (DHANGAON)
|
1725006000NRG24040520230007265
|
04/05/2023
|
mehmoodkhan mustafa
|
1725006WL000595
|
mehmoodkhan mustafa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
mehmoodkhanmustafa
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/375 (DHANGAON)
|
1725006000NRG24040520230007264
|
04/05/2023
|
rukhsar gulam mehmood
|
1725006WL000595
|
rukhsar gulam mehmood
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
rukhsargulammehmood
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475 (DHANGAON)
|
1725006000NRG24040520230007266
|
04/05/2023
|
JAGANNATH BABULAL
|
1725006WL000595
|
JAGANNATH BABULAL
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
JAGANNATHBABULAL
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475-A (DHANGAON)
|
1725006000NRG24040520230007268
|
04/05/2023
|
shubham jagannath
|
1725006WL000595
|
shubham jagannath
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
shubhamjagannath
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-B (DHANGAON)
|
1725006000NRG24040520230007272
|
04/05/2023
|
dilip ropbasant
|
1725006WL000595
|
dilip ropbasant
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
dilipropbasant
|
IDBI BANK(607095)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/582 (DHANGAON)
|
1725006000NRG24040520230007285
|
04/05/2023
|
MOHAN NATTHU
|
1725006WL000595
|
MOHAN NATTHU
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
MOHANNATTHU
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/582 (DHANGAON)
|
1725006000NRG24040520230007284
|
04/05/2023
|
MOHAN NATTHU
|
1725006WL000595
|
MOHAN NATTHU
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
MOHANNATTHU
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598 (DHANGAON)
|
1725006000NRG24040520230007288
|
04/05/2023
|
chunnilal Rukhadu
|
1725006WL000595
|
chunnilal Rukhadu
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
chunnilalRukhadu
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598 (DHANGAON)
|
1725006000NRG24040520230007286
|
04/05/2023
|
chunnilal Rukhadu
|
1725006WL000595
|
chunnilal Rukhadu
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
chunnilalRukhadu
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A (DHANGAON)
|
1725006000NRG24040520230007292
|
04/05/2023
|
nilesh chunnilal patel
|
1725006WL000595
|
nilesh chunnilal patel
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
nileshchunnilalpatel
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A (DHANGAON)
|
1725006000NRG24040520230007290
|
04/05/2023
|
nilesh chunnilal patel
|
1725006WL000595
|
nilesh chunnilal patel
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
nileshchunnilalpatel
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621 (DHANGAON)
|
1725006000NRG24040520230007297
|
04/05/2023
|
sunita bai dakse
|
1725006WL000595
|
sunita bai dakse
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
689272646
|
|
sunitabaidakse
|
RATNAKAR BANK(607393)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621 (DHANGAON)
|
1725006000NRG24040520230007295
|
04/05/2023
|
sunita bai dakse
|
1725006WL000595
|
sunita bai dakse
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
16/05/2023
|
|
689272646
|
|
sunitabaidakse
|
RATNAKAR BANK(607393)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621-A (DHANGAON)
|
1725006000NRG24040520230007298
|
04/05/2023
|
sanjay gajanand lewa
|
1725006WL000595
|
sanjay gajanand lewa
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
sanjaygajanandlewa
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646 (DHANGAON)
|
1725006000NRG24040520230007302
|
04/05/2023
|
bhagwandas baniram
|
1725006WL000595
|
bhagwandas baniram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
bhagwandasbaniram
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646 (DHANGAON)
|
1725006000NRG24040520230007300
|
04/05/2023
|
bhagwandas baniram
|
1725006WL000595
|
bhagwandas baniram
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
bhagwandasbaniram
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647 (DHANGAON)
|
1725006000NRG24040520230007312
|
04/05/2023
|
shyamsundar malgaya
|
1725006WL000595
|
shyamsundar malgaya
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
15/05/2023
|
|
689272646
|
|
shyamsundarmalgaya
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24040520230007314
|
04/05/2023
|
jitendra chhogelal patel
|
1725006WL000595
|
jitendra chhogelal patel
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
15/05/2023
|
|
689272646
|
|
jitendrachhogelalpatel
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24040520230007316
|
04/05/2023
|
jitendra chhogelal patel
|
1725006WL000595
|
jitendra chhogelal patel
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
jitendrachhogelalpatel
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24040520230007315
|
04/05/2023
|
neelabai chogalal
|
1725006WL000595
|
neelabai chogalal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
neelabaichogalal
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24040520230007313
|
04/05/2023
|
neelabai chogalal
|
1725006WL000595
|
neelabai chogalal
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
15/05/2023
|
|
689272646
|
|
neelabaichogalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568 (DHANGAON)
|
1725006000NRG24040520230007281
|
04/05/2023
|
BHAGWAT BAI
|
1725006WL000595
|
BHAGWAT BAI
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
BHAGWATBAI
|
IDBI BANK(607095)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568 (DHANGAON)
|
1725006000NRG24040520230007283
|
04/05/2023
|
BHAGWAT BAI
|
1725006WL000595
|
BHAGWAT BAI
|
00165
|
IBKL0001856
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
BHAGWATBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C (DHANGAON)
|
1725006000NRG24040520230007274
|
04/05/2023
|
rajesh
|
1725006WL000595
|
rajesh
|
00354
|
PUNB0985100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
rajesh
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C (DHANGAON)
|
1725006000NRG24040520230007275
|
04/05/2023
|
tyoti bai
|
1725006WL000595
|
tyoti bai
|
00354
|
PUNB0985100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
tyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/664 (DHANGAON)
|
1725006000NRG24040520230007318
|
04/05/2023
|
radhakishan shriram
|
1725006WL000595
|
radhakishan shriram
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
15/05/2023
|
|
689272646
|
|
radhakishanshriram
|
BANK OF BARODA(606985)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/664 (DHANGAON)
|
1725006000NRG24040520230007317
|
04/05/2023
|
radhakishan shriram
|
1725006WL000595
|
radhakishan shriram
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
radhakishanshriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A (DHANGAON)
|
1725006000NRG24040520230007307
|
04/05/2023
|
raksha lekhram
|
1725006WL000595
|
raksha lekhram
|
00415
|
SBIN0030176
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
rakshalekhram
|
STATE BANK OF INDIA(508548)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A (DHANGAON)
|
1725006000NRG24040520230007305
|
04/05/2023
|
raksha lekhram
|
1725006WL000595
|
raksha lekhram
|
00415
|
SBIN0030176
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
rakshalekhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568 (DHANGAON)
|
1725006000NRG24040520230007280
|
04/05/2023
|
Hiralal Patel
|
1725006WL000595
|
Hiralal Patel
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
15/05/2023
|
|
689272646
|
|
HiralalPatel
|
IDFC BANK LIMITED(608117)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568 (DHANGAON)
|
1725006000NRG24040520230007282
|
04/05/2023
|
Hiralal Patel
|
1725006WL000595
|
Hiralal Patel
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
15/05/2023
|
|
689272646
|
|
HiralalPatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|