|
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-20-005-039-001/126
(BIJJUKHEDA)
|
1720005039NRG24250720230158703
|
25/07/2023
|
Ravi
|
1720005039WL010377
|
Ravi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
Ravi
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-039-002/504
(BIJJUKHEDA)
|
1720005039NRG24250720230158689
|
25/07/2023
|
GODAVRI JAMLE
|
1720005039WL010373
|
GODAVRI JAMLE
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
GODAVRIJAMLE
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-039-002/508
(BIJJUKHEDA)
|
1720005039NRG24250720230158687
|
25/07/2023
|
KRISHNAPAL SENDHAV
|
1720005039WL010372
|
KRISHNAPAL SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
KRISHNAPALSENDHAV
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-039-003/176
(BIJJUKHEDA)
|
1720005039NRG24250720230158692
|
25/07/2023
|
Bane Singh
|
1720005039WL010374
|
Bane Singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
BaneSingh
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-039-003/177
(BIJJUKHEDA)
|
1720005039NRG24250720230158693
|
25/07/2023
|
Jitendra Nahadiya
|
1720005039WL010374
|
Jitendra Nahadiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
JitendraNahadiya
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-039-003/178
(BIJJUKHEDA)
|
1720005039NRG24250720230158694
|
25/07/2023
|
AJAY HIRALAL NAHDIYA
|
1720005039WL010374
|
AJAY HIRALAL NAHDIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
AJAYHIRALALNAHDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-039-001/132
(BIJJUKHEDA)
|
1720005039NRG24250720230158704
|
25/07/2023
|
SANDIP VIJENDRA SENDHAV
|
1720005039WL010377
|
SANDIP VIJENDRA SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
SANDIPVIJENDRASENDHAV
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-039-001/133
(BIJJUKHEDA)
|
1720005039NRG24250720230158705
|
25/07/2023
|
MAHENDAR NARBAT SINGH SENDAV
|
1720005039WL010377
|
MAHENDAR NARBAT SINGH SENDAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
MAHENDARNARBATSINGHSENDAV
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-039-001/134
(BIJJUKHEDA)
|
1720005039NRG24250720230158706
|
25/07/2023
|
SHIVRAJ SENDHAV
|
1720005039WL010377
|
SHIVRAJ SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
SHIVRAJSENDHAV
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-039-003/172
(BIJJUKHEDA)
|
1720005039NRG24250720230158698
|
25/07/2023
|
SANJAY SITOLA
|
1720005039WL010375
|
SANJAY SITOLA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
SANJAYSITOLA
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-039-003/173
(BIJJUKHEDA)
|
1720005039NRG24250720230158691
|
25/07/2023
|
RADHABAI
|
1720005039WL010374
|
RADHABAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
RADHABAI
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-098-003/15-A
(BABALYA)
|
1720005000NRG24240720230158359
|
25/07/2023
|
BHIM SINGH BAMNIYA
|
1720005WL010353
|
BHIM SINGH BAMNIYA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324657
|
|
BHIMSINGHBAMNIYA
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-098-003/15-B
(BABALYA)
|
1720005000NRG24240720230158360
|
25/07/2023
|
NAVAL SINGH BAMNIYA
|
1720005WL010353
|
NAVAL SINGH BAMNIYA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324657
|
|
NAVALSINGHBAMNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-039-002/505
(BIJJUKHEDA)
|
1720005039NRG24250720230158690
|
25/07/2023
|
Rajat Sendhav
|
1720005039WL010373
|
Rajat Sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
RajatSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-039-003/179
(BIJJUKHEDA)
|
1720005039NRG24250720230158699
|
25/07/2023
|
Deepak Rekwal
|
1720005039WL010376
|
Deepak Rekwal
|
00689
|
AUBL0002313
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324657
|
|
DeepakRekwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|