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-25-006-018-001/180-A (CHICHGOHAN)
|
1725006000NRG24080620230047862
|
08/06/2023
|
sangita bai
|
1725006WL004991
|
sangita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A (BARUD)
|
1725006000NRG24080620230047417
|
08/06/2023
|
NANNU MANGATU
|
1725006WL004945
|
NANNU MANGATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
NANNUMANGATU
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B (BARUD)
|
1725006000NRG24080620230047423
|
08/06/2023
|
KHUSHBU ARJUN
|
1725006WL004945
|
KHUSHBU ARJUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
KHUSHBUARJUN
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425 (BARUD)
|
1725006000NRG24080620230047424
|
08/06/2023
|
ANWAR MAJID
|
1725006WL004945
|
ANWAR MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
ANWARMAJID
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673 (BARUD)
|
1725006000NRG24080620230047435
|
08/06/2023
|
SALTABAI MOJILAL
|
1725006WL004945
|
SALTABAI MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
SALTABAIMOJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340 (TEMIKALA)
|
1725006000NRG24080620230047684
|
08/06/2023
|
lalita
|
1725006WL004976
|
lalita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
lalita
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340 (TEMIKALA)
|
1725006000NRG24080620230047685
|
08/06/2023
|
rohit
|
1725006WL004976
|
rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
rohit
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371 (TEMIKALA)
|
1725006000NRG24080620230047692
|
08/06/2023
|
ramchandra
|
1725006WL004977
|
ramchandra
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
13/06/2023
|
|
322046040
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/47 (TEMIKALA)
|
1725006000NRG24080620230047697
|
08/06/2023
|
punam
|
1725006WL004977
|
punam
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/148 (CHHAIGAON DEVI)
|
1725006000NRG24080620230047360
|
08/06/2023
|
Rakesh
|
1725006WL004941
|
Rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Rakesh
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62 (CHHAIGAON DEVI)
|
1725006000NRG24080620230047409
|
08/06/2023
|
Satyam
|
1725006WL004943
|
Satyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Satyam
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/268 (SIRSOD)
|
1725006000NRG24080620230047458
|
08/06/2023
|
sachin shreeram
|
1725006WL004945
|
sachin shreeram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
sachinshreeram
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A (SIRSOD)
|
1725006000NRG24080620230047520
|
08/06/2023
|
Archana patidar
|
1725006WL004945
|
Archana patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Archanapatidar
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A (SIRSOD)
|
1725006000NRG24080620230047519
|
08/06/2023
|
pravin patidar
|
1725006WL004945
|
pravin patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
pravinpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117 (CHHAIGAON DEVI)
|
1725006000NRG24080620230047352
|
08/06/2023
|
sanjay davade
|
1725006WL004941
|
sanjay davade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
sanjaydavade
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120 (CHHAIGAON DEVI)
|
1725006000NRG24080620230047355
|
08/06/2023
|
Fulchand Nihala
|
1725006WL004941
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
FulchandNihala
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A (CHHAIGAON DEVI)
|
1725006000NRG24080620230047363
|
08/06/2023
|
Yasmin
|
1725006WL004941
|
Yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Yasmin
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155-B (CHHAIGAON DEVI)
|
1725006000NRG24080620230047394
|
08/06/2023
|
Saddam
|
1725006WL004943
|
Saddam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Saddam
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A (CHHAIGAON DEVI)
|
1725006000NRG24080620230047397
|
08/06/2023
|
Rahul
|
1725006WL004943
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Rahul
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B (CHHAIGAON DEVI)
|
1725006000NRG24080620230047369
|
08/06/2023
|
Pradeep
|
1725006WL004941
|
Pradeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Pradeep
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B (CHHAIGAON DEVI)
|
1725006000NRG24080620230047370
|
08/06/2023
|
Sarsvatibai
|
1725006WL004941
|
Sarsvatibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Sarsvatibai
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B (CHHAIGAON DEVI)
|
1725006000NRG24080620230047383
|
08/06/2023
|
noor mohammad
|
1725006WL004941
|
noor mohammad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
noormohammad
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B (CHHAIGAON DEVI)
|
1725006000NRG24080620230047389
|
08/06/2023
|
NASIM
|
1725006WL004941
|
NASIM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
NASIM
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/203 (SIRSOD)
|
1725006000NRG24080620230047446
|
08/06/2023
|
ankit badri
|
1725006WL004945
|
ankit badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
ankitbadri
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302 (SIRSOD)
|
1725006000NRG24080620230047466
|
08/06/2023
|
sarju
|
1725006WL004945
|
sarju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
sarju
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302 (SIRSOD)
|
1725006000NRG24080620230047468
|
08/06/2023
|
Sumit patidar
|
1725006WL004945
|
Sumit patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Sumitpatidar
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365 (SIRSOD)
|
1725006000NRG24080620230047490
|
08/06/2023
|
manish
|
1725006WL004945
|
manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
manish
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/445 (SIRSOD)
|
1725006000NRG24080620230047506
|
08/06/2023
|
santosh ganpat
|
1725006WL004945
|
santosh ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
santoshganpat
|
(000000)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/478-A (SIRSOD)
|
1725006000NRG24080620230047515
|
08/06/2023
|
THAKUR
|
1725006WL004945
|
THAKUR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
THAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334-A (CHHAIGAON DEVI)
|
1725006000NRG24080620230047405
|
08/06/2023
|
Ritendra
|
1725006WL004943
|
Ritendra
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Ritendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339 (SIRSOD)
|
1725006000NRG24080620230047474
|
08/06/2023
|
madhuri bai
|
1725006WL004945
|
madhuri bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
madhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/448-A (CHICHGOHAN)
|
1725006000NRG24080620230048104
|
08/06/2023
|
anokhilal
|
1725006WL005007
|
anokhilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A (CHHAIGAON DEVI)
|
1725006000NRG24080620230047391
|
08/06/2023
|
Jahir
|
1725006WL004943
|
Jahir
|
00415
|
SBIN0018882
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Jahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B (CHICHGOHAN)
|
1725006000NRG24080620230048067
|
08/06/2023
|
manishabai
|
1725006WL005007
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
manishabai
|
(000000)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247 (CHICHGOHAN)
|
1725006000NRG24080620230048068
|
08/06/2023
|
mukesh jogeelal
|
1725006WL005007
|
mukesh jogeelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
mukeshjogeelal
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/293 (CHICHGOHAN)
|
1725006000NRG24080620230048078
|
08/06/2023
|
manisha
|
1725006WL005007
|
manisha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
manisha
|
(000000)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/293 (CHICHGOHAN)
|
1725006000NRG24080620230048077
|
08/06/2023
|
sapna
|
1725006WL005007
|
sapna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
sapna
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/331 (CHICHGOHAN)
|
1725006000NRG24080620230048085
|
08/06/2023
|
RHADHESHYAM NANDU
|
1725006WL005007
|
RHADHESHYAM NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
RHADHESHYAMNANDU
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/449 (CHICHGOHAN)
|
1725006000NRG24080620230048105
|
08/06/2023
|
chhitar natthu
|
1725006WL005007
|
chhitar natthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
chhitarnatthu
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-A (CHICHGOHAN)
|
1725006000NRG24080620230048109
|
08/06/2023
|
Mukesh
|
1725006WL005007
|
Mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
Mukesh
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-B (CHICHGOHAN)
|
1725006000NRG24080620230048119
|
08/06/2023
|
suraj
|
1725006WL005007
|
suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
suraj
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/60-A (CHICHGOHAN)
|
1725006000NRG24080620230048125
|
08/06/2023
|
PRADHUNAY PURAN
|
1725006WL005007
|
PRADHUNAY PURAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
PRADHUNAYPURAN
|
(000000)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/73 (CHICHGOHAN)
|
1725006000NRG24080620230047879
|
08/06/2023
|
BHURIBAI
|
1725006WL004991
|
BHURIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
BHURIBAI
|
(000000)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/82-B (CHICHGOHAN)
|
1725006000NRG24080620230048133
|
08/06/2023
|
deva anandram
|
1725006WL005007
|
deva anandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
devaanandram
|
(000000)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/83 (CHICHGOHAN)
|
1725006000NRG24080620230048134
|
08/06/2023
|
onkar aanandram
|
1725006WL005007
|
onkar aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
onkaraanandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/282 (CHICHGOHAN)
|
1725006000NRG24080620230048073
|
08/06/2023
|
mahesh
|
1725006WL005007
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046040
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|