|
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
|
KHAMNOR
|
RJ-272500720303048200/137-A
(उनवास)
|
2725007000NRG24230420230016480
|
23/04/2023
|
gangali
|
2725007WL000501
|
gangali
|
00415
|
SBIN0031371
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488195860
|
|
MRS GANGALI GANGALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500720303048200/144
(उनवास)
|
2725007000NRG24230420230016481
|
23/04/2023
|
Jamana
|
2725007WL000501
|
Jamana
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488195859
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720303048200/160
(उनवास)
|
2725007000NRG24230420230016482
|
23/04/2023
|
Kashani
|
2725007WL000501
|
Kashani
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488195847
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720303048200/189
(उनवास)
|
2725007000NRG24230420230016483
|
23/04/2023
|
narayni
|
2725007WL000501
|
narayni
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195837
|
|
MRS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720303048200/304
(उनवास)
|
2725007000NRG24230420230016484
|
23/04/2023
|
gangli
|
2725007WL000501
|
gangli
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488195857
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720303048200/421
(उनवास)
|
2725007000NRG24230420230016485
|
23/04/2023
|
gaita
|
2725007WL000501
|
gaita
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195864
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720303048200/423
(उनवास)
|
2725007000NRG24230420230016486
|
23/04/2023
|
ganga
|
2725007WL000501
|
ganga
|
00415
|
SBIN0031371
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488195863
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720303048200/440-A
(उनवास)
|
2725007000NRG24230420230016487
|
23/04/2023
|
kamla
|
2725007WL000501
|
kamla
|
00415
|
SBIN0031371
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488195852
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720303048200/449
(उनवास)
|
2725007000NRG24230420230016488
|
23/04/2023
|
Narayan
|
2725007WL000501
|
Narayan
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488195862
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720303048200/451967-C
(उनवास)
|
2725007000NRG24230420230016489
|
23/04/2023
|
Kanku bai
|
2725007WL000501
|
Kanku bai
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488195861
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720303048200/452077
(उनवास)
|
2725007000NRG24230420230016490
|
23/04/2023
|
MOHANI BAI
|
2725007WL000501
|
MOHANI BAI
|
00415
|
SBIN0031371
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488195850
|
|
MRS MOHANI BAI WO DUNGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720303048200/452087-A
(उनवास)
|
2725007000NRG24230420230016491
|
23/04/2023
|
VALKI BAI
|
2725007WL000501
|
VALKI BAI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195841
|
|
MRS VALKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720303048200/452103
(उनवास)
|
2725007000NRG24230420230016492
|
23/04/2023
|
bhavri
|
2725007WL000501
|
bhavri
|
00415
|
SBIN0031371
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488195866
|
|
MRS BHANWARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720303048200/452105
(उनवास)
|
2725007000NRG24230420230016493
|
23/04/2023
|
puspa
|
2725007WL000501
|
puspa
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488195849
|
|
MRS PUSHPA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720303048200/452115
(उनवास)
|
2725007000NRG24230420230016495
|
23/04/2023
|
tamudi bai
|
2725007WL000501
|
tamudi bai
|
00415
|
SBIN0031371
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488195858
|
|
MRS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720303048200/452132
(उनवास)
|
2725007000NRG24230420230016496
|
23/04/2023
|
AMBAVI
|
2725007WL000501
|
AMBAVI
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488195848
|
|
MRS AMBAVI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720303048200/452138
(उनवास)
|
2725007000NRG24230420230016497
|
23/04/2023
|
devli
|
2725007WL000501
|
devli
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488195865
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720303048200/452140
(उनवास)
|
2725007000NRG24230420230016498
|
23/04/2023
|
SAYARI BAI
|
2725007WL000501
|
SAYARI BAI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488195843
|
|
MRS SAYARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720303048200/452143
(उनवास)
|
2725007000NRG24230420230016499
|
23/04/2023
|
DHULKI
|
2725007WL000501
|
DHULKI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195851
|
|
MRS DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720303048200/452144
(उनवास)
|
2725007000NRG24230420230016500
|
23/04/2023
|
kanku bai
|
2725007WL000501
|
kanku bai
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195840
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720303048200/452145
(उनवास)
|
2725007000NRG24230420230016501
|
23/04/2023
|
MAHIMA BAI
|
2725007WL000501
|
MAHIMA BAI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195844
|
|
MRS MHIMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720303048200/452148
(उनवास)
|
2725007000NRG24230420230016502
|
23/04/2023
|
GOMTI
|
2725007WL000501
|
GOMTI
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488195867
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720303048200/452152
(उनवास)
|
2725007000NRG24230420230016504
|
23/04/2023
|
PAYRI
|
2725007WL000501
|
PAYRI
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488195868
|
|
MRS PYARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720303048200/452158-A
(उनवास)
|
2725007000NRG24230420230016505
|
23/04/2023
|
DURGA
|
2725007WL000501
|
DURGA
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488195855
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720303048200/452162-B
(उनवास)
|
2725007000NRG24230420230016506
|
23/04/2023
|
pyari
|
2725007WL000501
|
pyari
|
00415
|
SBIN0031371
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1488195838
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500720303048200/452171-B
(उनवास)
|
2725007000NRG24230420230016507
|
23/04/2023
|
GOPLI
|
2725007WL000501
|
GOPLI
|
00415
|
SBIN0031371
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488195856
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720303048200/452191
(उनवास)
|
2725007000NRG24230420230016508
|
23/04/2023
|
Kasni bai
|
2725007WL000501
|
Kasni bai
|
00415
|
SBIN0031371
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488195846
|
|
MRS KASANI BAI WO PANNA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500720303048200/452247
(उनवास)
|
2725007000NRG24230420230016509
|
23/04/2023
|
mangi bai
|
2725007WL000501
|
mangi bai
|
00415
|
SBIN0031371
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1488195839
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMNOR
|
RJ-272500720303048200/452291
(उनवास)
|
2725007000NRG24230420230016510
|
23/04/2023
|
tulsi
|
2725007WL000501
|
tulsi
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195869
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500720303048200/452295-b
(उनवास)
|
2725007000NRG24230420230016511
|
23/04/2023
|
durga
|
2725007WL000501
|
durga
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195845
|
|
MRS DURGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500720303048200/452590
(उनवास)
|
2725007000NRG24230420230016512
|
23/04/2023
|
kamla
|
2725007WL000501
|
kamla
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195842
|
|
MRS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500720303048200/454
(उनवास)
|
2725007000NRG24230420230016513
|
23/04/2023
|
munju
|
2725007WL000501
|
munju
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195853
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720303048200/56
(उनवास)
|
2725007000NRG24230420230016514
|
23/04/2023
|
dALKI BAI
|
2725007WL000501
|
dALKI BAI
|
00415
|
SBIN0031371
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488195854
|
|
MRS DALAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500720303048200/782-A
(उनवास)
|
2725007000NRG24230420230016516
|
23/04/2023
|
Nrbada
|
2725007WL000501
|
Nrbada
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488195836
|
|
MRS NARBADA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64985
|
64985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64985
|
64985
|
|
|
|
|
|
|
|