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
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005000NRG24260720230161608
|
26/07/2023
|
Sukhram
|
1720005WL010625
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005000NRG24260720230161605
|
26/07/2023
|
Raysingh
|
1720005WL010625
|
Raysingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-029-001/275 (MAHUKHEDA)
|
1720005000NRG24260720230161629
|
26/07/2023
|
Jasodabai Narayan
|
1720005WL010627
|
Jasodabai Narayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
JasodabaiNarayan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-029-001/387 (MAHUKHEDA)
|
1720005000NRG24260720230161630
|
26/07/2023
|
Chotushah Gafurshah
|
1720005WL010627
|
Chotushah Gafurshah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
ChotushahGafurshah
|
(000000)
|
5
|
BAGLI
|
MP-20-005-029-001/435-D (MAHUKHEDA)
|
1720005000NRG24260720230161613
|
26/07/2023
|
Sajid shah
|
1720005WL010626
|
Sajid shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
Sajidshah
|
(000000)
|
6
|
BAGLI
|
MP-20-005-029-001/712 (MAHUKHEDA)
|
1720005000NRG24260720230161621
|
26/07/2023
|
yasvant
|
1720005WL010626
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
yasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-113-002/225-A (LAKHWADA)
|
1720005000NRG24260720230161607
|
26/07/2023
|
Sunita Sendhav
|
1720005WL010625
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
SunitaSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-029-001/786 (MAHUKHEDA)
|
1720005000NRG24260720230161623
|
26/07/2023
|
shabnam
|
1720005WL010626
|
shabnam
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
shabnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-073-001/158-B (PANKUNWA)
|
1720005000NRG24260720230161661
|
26/07/2023
|
SHYANI BAI
|
1720005WL010628
|
SHYANI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
SHYANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-029-001/572-A (MAHUKHEDA)
|
1720005000NRG24260720230161619
|
26/07/2023
|
Bhawna patidar
|
1720005WL010626
|
Bhawna patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
Bhawnapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-073-001/158-B (PANKUNWA)
|
1720005000NRG24260720230161660
|
26/07/2023
|
SHANTILAL
|
1720005WL010628
|
SHANTILAL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635956
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_260723FTO_189107
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1326
|
2
|
BAGLI
|
MP1720005_260723FTO_189107
|
Bank of India
|
BKID0008903
|
BAGLI
|
1326
|
3
|
BAGLI
|
MP1720005_260723FTO_189107
|
Bank of India
|
BKID0008922
|
NEVRI
|
5304
|
4
|
BAGLI
|
MP1720005_260723FTO_189107
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1326
|
5
|
BAGLI
|
MP1720005_260723FTO_189107
|
State Bank of India
|
SBIN0012155
|
HAT PIPALIYA
|
1326
|
6
|
BAGLI
|
MP1720005_260723FTO_189107
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1326
|
7
|
BAGLI
|
MP1720005_260723FTO_189107
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
8
|
BAGLI
|
MP1720005_260723FTO_189107
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1326
|