|
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-25-006-009-001/1047
(BARUD)
|
1725006000NRG24041120230360763
|
04/11/2023
|
PANDHRI SAMPAT
|
1725006WL027321
|
PANDHRI SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
PANDHRISAMPAT
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/454-A
(BARUD)
|
1725006000NRG24041120230360801
|
04/11/2023
|
MOTILAL HIRALAL
|
1725006WL027321
|
MOTILAL HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
MOTILALHIRALAL
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/463
(BARUD)
|
1725006000NRG24041120230360805
|
04/11/2023
|
LAVKUSH PUNAM
|
1725006WL027321
|
LAVKUSH PUNAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
LAVKUSHPUNAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528
(BARUD)
|
1725006000NRG24041120230360807
|
04/11/2023
|
MANGLESH JAMNALAL
|
1725006WL027321
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
MANGLESHJAMNALAL
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/597
(BARUD)
|
1725006000NRG24041120230360812
|
04/11/2023
|
SHRAVAN LAXMAN
|
1725006WL027321
|
SHRAVAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
SHRAVANLAXMAN
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006000NRG24041120230360815
|
04/11/2023
|
GAMGARAM
|
1725006WL027321
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
GAMGARAM
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B
(BARUD)
|
1725006000NRG24041120230360833
|
04/11/2023
|
Dinesh Patel
|
1725006WL027321
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
DineshPatel
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG24041120230360838
|
04/11/2023
|
PAWAN PREMLAL
|
1725006WL027321
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
PAWANPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006000NRG24041120230360820
|
04/11/2023
|
VINOD MANGILAL
|
1725006WL027321
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524012
|
|
VINODMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|