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
|
SIHAWAL
|
MP-15-003-029-001/115-A (SUPELA)
|
1715003029NRG24200820230607954
|
20/08/2023
|
KAILASH PRASAD NAPIT
|
1715003029WL048562
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-029-001/175-A (SUPELA)
|
1715003029NRG24200820230607970
|
20/08/2023
|
hiramani patel
|
1715003029WL048562
|
hiramani patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
hiramanipatel
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-029-001/175-A (SUPELA)
|
1715003029NRG24200820230607971
|
20/08/2023
|
hiramani patel
|
1715003029WL048562
|
hiramani patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
hiramanipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-029-001/108-B (SUPELA)
|
1715003029NRG24200820230607946
|
20/08/2023
|
laxman prasad patel
|
1715003029WL048562
|
laxman prasad patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
laxmanprasadpatel
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-029-001/108-B (SUPELA)
|
1715003029NRG24200820230607947
|
20/08/2023
|
laxman prasad patel
|
1715003029WL048562
|
laxman prasad patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
laxmanprasadpatel
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-029-001/11-B (SUPELA)
|
1715003029NRG24200820230607948
|
20/08/2023
|
arvind kumar patel
|
1715003029WL048562
|
arvind kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
arvindkumarpatel
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-029-001/11-B (SUPELA)
|
1715003029NRG24200820230607949
|
20/08/2023
|
arvind kumar patel
|
1715003029WL048562
|
arvind kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
arvindkumarpatel
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-029-001/11-D (SUPELA)
|
1715003029NRG24200820230607950
|
20/08/2023
|
satish bhai patel
|
1715003029WL048562
|
satish bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
satishbhaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIHAWAL
|
MP-15-003-029-001/112-C (SUPELA)
|
1715003029NRG24200820230607951
|
20/08/2023
|
bhagirathi patel
|
1715003029WL048562
|
bhagirathi patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
bhagirathipatel
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-029-001/112-C (SUPELA)
|
1715003029NRG24200820230607952
|
20/08/2023
|
bhagirathi patel
|
1715003029WL048562
|
bhagirathi patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
bhagirathipatel
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-029-001/112-D (SUPELA)
|
1715003029NRG24200820230607953
|
20/08/2023
|
ANKUR BHAI PATEL
|
1715003029WL048562
|
ANKUR BHAI PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
ANKURBHAIPATEL
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-029-001/115-B (SUPELA)
|
1715003029NRG24200820230607955
|
20/08/2023
|
satish kumar patel
|
1715003029WL048562
|
satish kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
satishkumarpatel
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-029-001/12-A (SUPELA)
|
1715003029NRG24200820230607957
|
20/08/2023
|
amit kumar patel
|
1715003029WL048562
|
amit kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
amitkumarpatel
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-029-001/12-A (SUPELA)
|
1715003029NRG24200820230607958
|
20/08/2023
|
amit kumar patel
|
1715003029WL048562
|
amit kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
amitkumarpatel
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-029-001/128-C (SUPELA)
|
1715003029NRG24200820230607959
|
20/08/2023
|
pradeep kumar patel
|
1715003029WL048562
|
pradeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
pradeepkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIHAWAL
|
MP-15-003-029-001/128-C (SUPELA)
|
1715003029NRG24200820230607960
|
20/08/2023
|
pradeep kumar patel
|
1715003029WL048562
|
pradeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
pradeepkumarpatel
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-029-001/13-C (SUPELA)
|
1715003029NRG24200820230607961
|
20/08/2023
|
sandeep kular patel
|
1715003029WL048562
|
sandeep kular patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
sandeepkularpatel
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-029-001/13-C (SUPELA)
|
1715003029NRG24200820230607962
|
20/08/2023
|
sandeep kumar patel
|
1715003029WL048562
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
sandeepkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SIHAWAL
|
MP-15-003-029-001/13-D (SUPELA)
|
1715003029NRG24200820230607964
|
20/08/2023
|
Aasha patel
|
1715003029WL048562
|
Aasha patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
Aashapatel
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-029-001/13-D (SUPELA)
|
1715003029NRG24200820230607963
|
20/08/2023
|
om prakash patel
|
1715003029WL048562
|
om prakash patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
omprakashpatel
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-029-001/15-A (SUPELA)
|
1715003029NRG24200820230607965
|
20/08/2023
|
surendra kumar patel
|
1715003029WL048562
|
surendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
surendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-029-001/15-A (SUPELA)
|
1715003029NRG24200820230607966
|
20/08/2023
|
surendra kumar patel
|
1715003029WL048562
|
surendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
surendrakumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
SIHAWAL
|
MP-15-003-029-001/15-C (SUPELA)
|
1715003029NRG24200820230607967
|
20/08/2023
|
rajkumar patel
|
1715003029WL048562
|
rajkumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-029-001/15-C (SUPELA)
|
1715003029NRG24200820230607968
|
20/08/2023
|
rajkumar patel
|
1715003029WL048562
|
rajkumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-029-001/160-A (SUPELA)
|
1715003029NRG24200820230607969
|
20/08/2023
|
rajesh kumar patel
|
1715003029WL048562
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-029-001/175-B (SUPELA)
|
1715003029NRG24200820230607972
|
20/08/2023
|
ram lautan patel
|
1715003029WL048562
|
ram lautan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-029-001/175-B (SUPELA)
|
1715003029NRG24200820230607973
|
20/08/2023
|
ram lautan patel
|
1715003029WL048562
|
ram lautan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-029-001/175-C (SUPELA)
|
1715003029NRG24200820230607974
|
20/08/2023
|
mahendra kumar patel
|
1715003029WL048562
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
mahendrakumarpatel
|
BANK OF BARODA(606985)
|
29
|
SIHAWAL
|
MP-15-003-029-001/175-C (SUPELA)
|
1715003029NRG24200820230607975
|
20/08/2023
|
mahendra kumar patel
|
1715003029WL048562
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/08/2023
|
|
728396307
|
|
mahendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|