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
|
PARASWADA
|
MP-38-008-019-001/121 (MAJGAON(MA))
|
1738008000NRG24230520230302640
|
23/05/2023
|
SUNIYA BAI dhurwey
|
1738008WL013824
|
SUNIYA BAI dhurwey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/05/2023
|
|
040484246
|
|
SUNIYABAIdhurwey
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-019-001/142 (MAJGAON(MA))
|
1738008000NRG24230520230302652
|
23/05/2023
|
Jambati dhurwey
|
1738008WL013824
|
Jambati dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
Jambatidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/147 (UDADANA)
|
1738008000NRG24230520230302722
|
23/05/2023
|
Rahesh
|
1738008WL013826
|
Rahesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
Rahesh
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-023-003/318 (PONGARJHODI)
|
1738008000NRG24230520230302693
|
23/05/2023
|
Joganti Khare
|
1738008WL013825
|
Joganti Khare
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
JogantiKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-019-001/118 (MAJGAON(MA))
|
1738008000NRG24230520230302639
|
23/05/2023
|
babulal
|
1738008WL013824
|
babulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
babulal
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-019-001/123 (MAJGAON(MA))
|
1738008000NRG24230520230302641
|
23/05/2023
|
JHAGLU SINGH
|
1738008WL013824
|
JHAGLU SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
JHAGLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-019-001/281 (MAJGAON(MA))
|
1738008000NRG24230520230302665
|
23/05/2023
|
devanta markam
|
1738008WL013824
|
devanta markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
devantamarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-009-001/118 (UDADANA)
|
1738008000NRG24230520230302709
|
23/05/2023
|
Pramila
|
1738008WL013826
|
Pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
Pramila
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-009-001/119 (UDADANA)
|
1738008000NRG24230520230302710
|
23/05/2023
|
SHYAMLATA
|
1738008WL013826
|
SHYAMLATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/05/2023
|
|
040484246
|
|
SHYAMLATA
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-009-001/133 (UDADANA)
|
1738008000NRG24230520230302715
|
23/05/2023
|
Chunnilal
|
1738008WL013826
|
Chunnilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
Chunnilal
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-009-001/139 (UDADANA)
|
1738008000NRG24230520230302719
|
23/05/2023
|
subhash
|
1738008WL013826
|
subhash
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
subhash
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-009-001/42 (UDADANA)
|
1738008000NRG24230520230302743
|
23/05/2023
|
Narayan
|
1738008WL013826
|
Narayan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
Narayan
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-009-001/96 (UDADANA)
|
1738008000NRG24230520230302760
|
23/05/2023
|
Mukesh
|
1738008WL013826
|
Mukesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/05/2023
|
|
040484246
|
|
Mukesh
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-019-001/125 (MAJGAON(MA))
|
1738008000NRG24230520230302643
|
23/05/2023
|
himan singh
|
1738008WL013824
|
himan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
himansingh
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-019-001/281 (MAJGAON(MA))
|
1738008000NRG24230520230302664
|
23/05/2023
|
RASHIDA MASRAM
|
1738008WL013824
|
RASHIDA MASRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
RASHIDAMASRAM
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-019-001/283 (MAJGAON(MA))
|
1738008000NRG24230520230302666
|
23/05/2023
|
somlal
|
1738008WL013824
|
somlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
29/05/2023
|
|
040484246
|
|
somlal
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-019-003/333 (MAJGAON(MA))
|
1738008000NRG24230520230302676
|
23/05/2023
|
ravindra
|
1738008WL013824
|
ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
ravindra
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-019-003/336 (MAJGAON(MA))
|
1738008000NRG24230520230302677
|
23/05/2023
|
suksing
|
1738008WL013824
|
suksing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
suksing
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-019-003/358 (MAJGAON(MA))
|
1738008000NRG24230520230302688
|
23/05/2023
|
Jiyalal
|
1738008WL013824
|
Jiyalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
Jiyalal
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-023-003/41 (PONGARJHODI)
|
1738008000NRG24230520230302697
|
23/05/2023
|
Sevakram
|
1738008WL013825
|
Sevakram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
Sevakram
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-023-003/42 (PONGARJHODI)
|
1738008000NRG24230520230302701
|
23/05/2023
|
Samli bai
|
1738008WL013825
|
Samli bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040484246
|
|
Samlibai
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-023-003/446 (PONGARJHODI)
|
1738008000NRG24230520230302702
|
23/05/2023
|
dhurgesh
|
1738008WL013825
|
dhurgesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
dhurgesh
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-027-001/04 (KHARPADIYA)
|
1738008000NRG24230520230302481
|
23/05/2023
|
devendra
|
1738008WL013820
|
devendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
29/05/2023
|
|
040484246
|
|
devendra
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-027-001/14 (KHARPADIYA)
|
1738008000NRG24230520230302486
|
23/05/2023
|
jitulal
|
1738008WL013820
|
jitulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
29/05/2023
|
|
040484246
|
|
jitulal
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-027-001/169 (KHARPADIYA)
|
1738008000NRG24230520230302492
|
23/05/2023
|
shagita
|
1738008WL013820
|
shagita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040484246
|
|
shagita
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-027-001/203 (KHARPADIYA)
|
1738008000NRG24230520230302499
|
23/05/2023
|
GeetaBai
|
1738008WL013820
|
GeetaBai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040484246
|
|
GeetaBai
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-027-001/205 (KHARPADIYA)
|
1738008000NRG24230520230302500
|
23/05/2023
|
Sumran
|
1738008WL013820
|
Sumran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
Sumran
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-027-001/208 (KHARPADIYA)
|
1738008000NRG24230520230302502
|
23/05/2023
|
prembati
|
1738008WL013820
|
prembati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040484246
|
|
prembati
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-027-001/209 (KHARPADIYA)
|
1738008000NRG24230520230302504
|
23/05/2023
|
ashok
|
1738008WL013820
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
ashok
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-027-001/213 (KHARPADIYA)
|
1738008000NRG24230520230302506
|
23/05/2023
|
Nrendra
|
1738008WL013820
|
Nrendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040484246
|
|
Nrendra
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-027-001/252 (KHARPADIYA)
|
1738008000NRG24230520230302518
|
23/05/2023
|
udesing
|
1738008WL013820
|
udesing
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040484246
|
|
udesing
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-027-001/36 (KHARPADIYA)
|
1738008000NRG24230520230302532
|
23/05/2023
|
Santkishor
|
1738008WL013820
|
Santkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Santkishor
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-027-001/50 (KHARPADIYA)
|
1738008000NRG24230520230302534
|
23/05/2023
|
Hemraj
|
1738008WL013820
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Hemraj
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-027-001/51 (KHARPADIYA)
|
1738008000NRG24230520230302535
|
23/05/2023
|
Deepak
|
1738008WL013820
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Deepak
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-027-001/71 (KHARPADIYA)
|
1738008000NRG24230520230302542
|
23/05/2023
|
Omprakash soni
|
1738008WL013820
|
Omprakash soni
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040484246
|
|
Omprakashsoni
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-027-001/74 (KHARPADIYA)
|
1738008000NRG24230520230302543
|
23/05/2023
|
Yogesh
|
1738008WL013820
|
Yogesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Yogesh
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-041-001/107-A (DHANWAR(THE))
|
1738008000NRG24230520230302405
|
23/05/2023
|
VIJAY
|
1738008WL013815
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
VIJAY
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-041-001/272 (DHANWAR(THE))
|
1738008000NRG24230520230302439
|
23/05/2023
|
Kailash
|
1738008WL013815
|
Kailash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-027-001/248-B (KHARPADIYA)
|
1738008000NRG24230520230302517
|
23/05/2023
|
durgeswari
|
1738008WL013820
|
durgeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
durgeswari
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-041-001/107-A (DHANWAR(THE))
|
1738008000NRG24230520230302404
|
23/05/2023
|
Sonarin bai
|
1738008WL013815
|
Sonarin bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Sonarinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-027-001/03 (KHARPADIYA)
|
1738008000NRG24230520230302480
|
23/05/2023
|
Devilal
|
1738008WL013820
|
Devilal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
Devilal
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-027-001/243 (KHARPADIYA)
|
1738008000NRG24230520230302514
|
23/05/2023
|
REshuka
|
1738008WL013820
|
REshuka
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
29/05/2023
|
|
040484246
|
|
REshuka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-019-001/295 (MAJGAON(MA))
|
1738008000NRG24230520230302668
|
23/05/2023
|
sunit bai dhurwey
|
1738008WL013824
|
sunit bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484246
|
|
sunitbaidhurwey
|
(000000)
|
44
|
PARASWADA
|
MP-38-008-020-001/46-A (HARRABHAT)
|
1738008000NRG24230520230302453
|
23/05/2023
|
Ruplal
|
1738008WL013816
|
Ruplal
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040484246
|
|
Ruplal
|
(000000)
|
45
|
PARASWADA
|
MP-38-008-041-001/195-C (DHANWAR(THE))
|
1738008000NRG24230520230302413
|
23/05/2023
|
JASODA
|
1738008WL013815
|
JASODA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
JASODA
|
(000000)
|
46
|
PARASWADA
|
MP-38-008-041-001/233 (DHANWAR(THE))
|
1738008000NRG24230520230302421
|
23/05/2023
|
Rambati
|
1738008WL013815
|
Rambati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
Rambati
|
(000000)
|
47
|
PARASWADA
|
MP-38-008-041-001/244 (DHANWAR(THE))
|
1738008000NRG24230520230302430
|
23/05/2023
|
SUKKAL MERAVI
|
1738008WL013815
|
SUKKAL MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484246
|
|
SUKKALMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-020-001/114-A (HARRABHAT)
|
1738008000NRG24230520230302452
|
23/05/2023
|
Pohendr
|
1738008WL013816
|
Pohendr
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040484246
|
|
Pohendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|