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-38-008-018-001/148 (BODA)
|
1738008018NRG24100120241323174
|
10/01/2024
|
Aambati
|
1738008018WL060408
|
Aambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
Aambati
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-018-001/148 (BODA)
|
1738008018NRG24100120241323172
|
10/01/2024
|
RAYSINGH
|
1738008018WL060408
|
RAYSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-018-001/148 (BODA)
|
1738008018NRG24100120241323173
|
10/01/2024
|
SAKTISINGH
|
1738008018WL060408
|
SAKTISINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SAKTISINGH
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-018-001/150 (BODA)
|
1738008018NRG24100120241323176
|
10/01/2024
|
RANJNA
|
1738008018WL060408
|
RANJNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-018-001/150 (BODA)
|
1738008018NRG24100120241323175
|
10/01/2024
|
SAEVKALI
|
1738008018WL060408
|
SAEVKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SAEVKALI
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-018-001/161 (BODA)
|
1738008018NRG24100120241323177
|
10/01/2024
|
BIJVANTI TAKAM
|
1738008018WL060408
|
BIJVANTI TAKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
BIJVANTITAKAM
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-018-001/171 (BODA)
|
1738008018NRG24100120241323178
|
10/01/2024
|
sanotabai
|
1738008018WL060408
|
sanotabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
sanotabai
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-018-001/188 (BODA)
|
1738008018NRG24100120241323180
|
10/01/2024
|
BHAIYA LAL
|
1738008018WL060408
|
BHAIYA LAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-018-001/188 (BODA)
|
1738008018NRG24100120241323181
|
10/01/2024
|
JANKIBAI MERAVI
|
1738008018WL060408
|
JANKIBAI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
JANKIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-018-001/189-A (BODA)
|
1738008018NRG24100120241323182
|
10/01/2024
|
SUNIL DHODRE
|
1738008018WL060408
|
SUNIL DHODRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SUNILDHODRE
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-018-001/204 (BODA)
|
1738008018NRG24100120241323184
|
10/01/2024
|
DROPATIBAI MERAVI
|
1738008018WL060408
|
DROPATIBAI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
DROPATIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-018-001/204-A (BODA)
|
1738008018NRG24100120241323185
|
10/01/2024
|
SOMBATI MERAVI
|
1738008018WL060408
|
SOMBATI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SOMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-018-001/222-A (BODA)
|
1738008018NRG24100120241323187
|
10/01/2024
|
ANITA HIRWANE
|
1738008018WL060408
|
ANITA HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
ANITAHIRWANE
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-018-001/241 (BODA)
|
1738008018NRG24100120241323189
|
10/01/2024
|
Syamkali
|
1738008018WL060408
|
Syamkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-018-001/241-A (BODA)
|
1738008018NRG24100120241323190
|
10/01/2024
|
NIRASABAI SONKUSRE
|
1738008018WL060408
|
NIRASABAI SONKUSRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
NIRASABAISONKUSRE
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-018-001/25 (BODA)
|
1738008018NRG24100120241323191
|
10/01/2024
|
Dharmin
|
1738008018WL060408
|
Dharmin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
Dharmin
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-018-001/91 (BODA)
|
1738008018NRG24100120241323194
|
10/01/2024
|
BUDHIYARI BAI
|
1738008018WL060408
|
BUDHIYARI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
BUDHIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-018-001/114 (BODA)
|
1738008018NRG24100120241323168
|
10/01/2024
|
DASWANTI
|
1738008018WL060408
|
DASWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-018-001/145-B (BODA)
|
1738008018NRG24100120241323171
|
10/01/2024
|
SAVITA DHODARE
|
1738008018WL060408
|
SAVITA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SAVITADHODARE
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-018-001/205 (BODA)
|
1738008018NRG24100120241323186
|
10/01/2024
|
NANHI BAI TILLASI
|
1738008018WL060408
|
NANHI BAI TILLASI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
NANHIBAITILLASI
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-018-001/261 (BODA)
|
1738008018NRG24100120241323193
|
10/01/2024
|
SUMIT
|
1738008018WL060408
|
SUMIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-018-001/229-A (BODA)
|
1738008018NRG24100120241323188
|
10/01/2024
|
DEVKI HIRWANE
|
1738008018WL060408
|
DEVKI HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
DEVKIHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-018-001/189-A (BODA)
|
1738008018NRG24100120241323183
|
10/01/2024
|
DHANESHWARI DHODHARE
|
1738008018WL060408
|
DHANESHWARI DHODHARE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
DHANESHWARIDHODHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-018-001/139 (BODA)
|
1738008018NRG24100120241323170
|
10/01/2024
|
SEETA BAI PRAJAPATI
|
1738008018WL060408
|
SEETA BAI PRAJAPATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SEETABAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
PARASWADA
|
MP-38-008-018-001/25-A (BODA)
|
1738008018NRG24100120241323192
|
10/01/2024
|
MONA RANGHATI
|
1738008018WL060408
|
MONA RANGHATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
MONARANGHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-018-001/185-A (BODA)
|
1738008018NRG24100120241323179
|
10/01/2024
|
SAVITRI
|
1738008018WL060408
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-018-001/137-A (BODA)
|
1738008018NRG24100120241323169
|
10/01/2024
|
JAYPAL TEKAM
|
1738008018WL060408
|
JAYPAL TEKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685981217
|
|
JAYPALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|