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-42-005-031-001/632 (PANNALI)
|
1742005000NRG24080920230236231
|
08/09/2023
|
madya
|
1742005WL029401
|
madya
|
00045
|
BARB0KHETIA
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
madya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-010-001/345 (BHADGON)
|
1742005010NRG24080920230236627
|
08/09/2023
|
daga
|
1742005010WL029460
|
daga
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503082
|
|
daga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/185 (PANNALI)
|
1742005000NRG24080920230236181
|
08/09/2023
|
kitabsingh
|
1742005WL029401
|
kitabsingh
|
00048
|
BKID0009939
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
kitabsingh
|
(000000)
|
4
|
PANSEMAL
|
MP-42-005-031-001/597 (PANNALI)
|
1742005000NRG24080920230236221
|
08/09/2023
|
munni
|
1742005WL029401
|
munni
|
00048
|
BKID0009939
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-002-002/125 (AMJHIRI)
|
1742005002NRG24080920230236635
|
08/09/2023
|
Ashok Shivdas Bhosle
|
1742005002WL029463
|
Ashok Shivdas Bhosle
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179503082
|
|
AshokShivdasBhosle
|
(000000)
|
6
|
PANSEMAL
|
MP-42-005-002-002/135 (AMJHIRI)
|
1742005002NRG24080920230236653
|
08/09/2023
|
Rekha
|
1742005002WL029468
|
Rekha
|
00415
|
SBIN0030036
|
40
|
40
|
Processed
|
13/09/2023
|
|
179503082
|
|
Rekha
|
(000000)
|
7
|
PANSEMAL
|
MP-42-005-002-002/345 (AMJHIRI)
|
1742005002NRG24080920230236684
|
08/09/2023
|
Gauribai Solanki
|
1742005002WL029468
|
Gauribai Solanki
|
00415
|
SBIN0030036
|
40
|
40
|
Processed
|
13/09/2023
|
|
179503082
|
|
GauribaiSolanki
|
(000000)
|
8
|
PANSEMAL
|
MP-42-005-031-001/179 (PANNALI)
|
1742005000NRG24080920230236175
|
08/09/2023
|
gudari
|
1742005WL029401
|
gudari
|
00415
|
SBIN0030036
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179503082
|
|
gudari
|
(000000)
|
9
|
PANSEMAL
|
MP-42-005-031-001/307 (PANNALI)
|
1742005000NRG24080920230236196
|
08/09/2023
|
dilip
|
1742005WL029401
|
dilip
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
179503082
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-031-001/203 (PANNALI)
|
1742005000NRG24080920230236187
|
08/09/2023
|
thogi
|
1742005WL029401
|
thogi
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179503082
|
|
thogi
|
(000000)
|
11
|
PANSEMAL
|
MP-42-005-037-002/153-A (SHIVNIPADAWA (F))
|
1742005037NRG24080920230236470
|
08/09/2023
|
Ritu
|
1742005037WL029408
|
Ritu
|
00415
|
SBIN0030038
|
700
|
700
|
Processed
|
13/09/2023
|
|
179503082
|
|
Ritu
|
(000000)
|
12
|
PANSEMAL
|
MP-42-005-037-002/92 (SHIVNIPADAWA (F))
|
1742005037NRG24080920230236460
|
08/09/2023
|
Nanu
|
1742005037WL029407
|
Nanu
|
00415
|
SBIN0030038
|
7
|
7
|
Processed
|
13/09/2023
|
|
179503082
|
|
Nanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-031-001/519 (PANNALI)
|
1742005000NRG24080920230236220
|
08/09/2023
|
RAYBI
|
1742005WL029401
|
RAYBI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
RAYBI
|
(000000)
|
14
|
PANSEMAL
|
MP-42-005-031-001/600 (PANNALI)
|
1742005000NRG24080920230236226
|
08/09/2023
|
KALU
|
1742005WL029401
|
KALU
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
KALU
|
(000000)
|
15
|
PANSEMAL
|
MP-42-005-031-001/600 (PANNALI)
|
1742005000NRG24080920230236225
|
08/09/2023
|
KALU
|
1742005WL029401
|
KALU
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-002-002/122 (AMJHIRI)
|
1742005002NRG24080920230236647
|
08/09/2023
|
Suresh Chhtarsing bhosle
|
1742005002WL029468
|
Suresh Chhtarsing bhosle
|
00697
|
BKID0MG0207
|
40
|
40
|
Processed
|
13/09/2023
|
|
179503082
|
|
SureshChhtarsingbhosle
|
(000000)
|
17
|
PANSEMAL
|
MP-42-005-002-002/190 (AMJHIRI)
|
1742005002NRG24080920230236659
|
08/09/2023
|
Nansing patel
|
1742005002WL029468
|
Nansing patel
|
00697
|
BKID0MG0207
|
40
|
40
|
Processed
|
13/09/2023
|
|
179503082
|
|
Nansingpatel
|
(000000)
|
18
|
PANSEMAL
|
MP-42-005-002-002/307 (AMJHIRI)
|
1742005002NRG24080920230236677
|
08/09/2023
|
jitendra jitendra solanki
|
1742005002WL029468
|
jitendra jitendra solanki
|
00697
|
BKID0MG0207
|
40
|
40
|
Processed
|
13/09/2023
|
|
179503082
|
|
jitendrajitendrasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-031-001/151 (PANNALI)
|
1742005000NRG24080920230236172
|
08/09/2023
|
pathan
|
1742005WL029401
|
pathan
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179503082
|
|
pathan
|
(000000)
|
20
|
PANSEMAL
|
MP-42-005-031-001/151 (PANNALI)
|
1742005000NRG24080920230236171
|
08/09/2023
|
sukhalal
|
1742005WL029401
|
sukhalal
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179503082
|
|
sukhalal
|
(000000)
|
21
|
PANSEMAL
|
MP-42-005-031-001/184 (PANNALI)
|
1742005000NRG24080920230236177
|
08/09/2023
|
aarti
|
1742005WL029401
|
aarti
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
179503082
|
|
aarti
|
(000000)
|
22
|
PANSEMAL
|
MP-42-005-031-001/201 (PANNALI)
|
1742005000NRG24080920230236183
|
08/09/2023
|
THANEDAR
|
1742005WL029401
|
THANEDAR
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
179503082
|
|
THANEDAR
|
(000000)
|
23
|
PANSEMAL
|
MP-42-005-031-001/234 (PANNALI)
|
1742005000NRG24080920230236192
|
08/09/2023
|
babulal
|
1742005WL029401
|
babulal
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
179503082
|
|
babulal
|
(000000)
|
24
|
PANSEMAL
|
MP-42-005-031-001/372 (PANNALI)
|
1742005000NRG24080920230236211
|
08/09/2023
|
SAPANA
|
1742005WL029401
|
SAPANA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179503082
|
|
SAPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43685
|
43685
|
|
|
|
|
|
|
|