|
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
|
Kharsia
|
CH-13-007-052-001/124
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032032
|
15/04/2024
|
Sanju Patel
|
3313007WL001555
|
Sanju Patel
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924458
|
|
SANJU PATEL DO PALUR
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-052-001/215
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032046
|
15/04/2024
|
Moniya Sidar
|
3313007WL001555
|
Moniya Sidar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924457
|
|
MONIYA SIDAR DO MEGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-052-001/653
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032090
|
15/04/2024
|
Rajni patail
|
3313007WL001555
|
Rajni patail
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924460
|
|
RAJNI PATAIL
|
CANARA BANK(508532)
|
|
4
|
Kharsia
|
CH-13-007-052-001/803
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032100
|
15/04/2024
|
Noni Bai Patail
|
3313007WL001555
|
Noni Bai Patail
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924461
|
|
NONI BAI PATAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-052-001/137
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032033
|
15/04/2024
|
GOMATIBAI
|
3313007WL001555
|
GOMATIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924473
|
|
GOMATIBAI PATEL
|
ICICI BANK LTD(508534)
|
|
6
|
Kharsia
|
CH-13-007-052-001/140
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032034
|
15/04/2024
|
laxinarayan
|
3313007WL001555
|
laxinarayan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924478
|
|
Mr. LAXMINARAYAN PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kharsia
|
CH-13-007-052-001/140
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032035
|
15/04/2024
|
parwati
|
3313007WL001555
|
parwati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924438
|
|
Mrs. PARVATI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kharsia
|
CH-13-007-052-001/202
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032039
|
15/04/2024
|
TLSHIBAI
|
3313007WL001555
|
TLSHIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924435
|
|
TULASIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-052-001/227
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032051
|
15/04/2024
|
RAMBAI
|
3313007WL001555
|
RAMBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924439
|
|
Mrs. RAM BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kharsia
|
CH-13-007-052-001/227
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032050
|
15/04/2024
|
SUNAURAM
|
3313007WL001555
|
SUNAURAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924449
|
|
SUNAU RAM PATEL
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-052-001/228
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032053
|
15/04/2024
|
KAMLABAI
|
3313007WL001555
|
KAMLABAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924447
|
|
KAMALABAI PATEL
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-052-001/228
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032052
|
15/04/2024
|
SANTOSHKUMAR
|
3313007WL001555
|
SANTOSHKUMAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924448
|
|
SANTOSH KUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-052-001/244
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032054
|
15/04/2024
|
LEELAWATI
|
3313007WL001555
|
LEELAWATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924466
|
|
LILAVATI PATEL
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-052-001/257
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032055
|
15/04/2024
|
NAWADHA
|
3313007WL001555
|
NAWADHA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924462
|
|
NAVADHA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-052-001/258
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032056
|
15/04/2024
|
RADHIKABAI
|
3313007WL001555
|
RADHIKABAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924475
|
|
Mrs. RADHIKA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-052-001/259
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032057
|
15/04/2024
|
GEETA
|
3313007WL001555
|
GEETA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924471
|
|
Mrs. GEETA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kharsia
|
CH-13-007-052-001/262
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032058
|
15/04/2024
|
SANTOSHI
|
3313007WL001555
|
SANTOSHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924464
|
|
SANTOSHI PATEL
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-052-001/293
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032059
|
15/04/2024
|
MANOJANI
|
3313007WL001555
|
MANOJANI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924472
|
|
Mrs. MANOJANI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-052-001/298
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032060
|
15/04/2024
|
KAMTA PRASAD
|
3313007WL001555
|
KAMTA PRASAD
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924453
|
|
KAMATA PRASAD PATEL
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-052-001/298
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032061
|
15/04/2024
|
REVATI
|
3313007WL001555
|
REVATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924452
|
|
Mrs. REWATI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-052-001/344
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032063
|
15/04/2024
|
ghasnin
|
3313007WL001555
|
ghasnin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924450
|
|
GHASANIN PATEL
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-052-001/361
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032064
|
15/04/2024
|
Nisha Mahant
|
3313007WL001555
|
Nisha Mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924441
|
|
Mr. NISHA MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-052-001/381
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032067
|
15/04/2024
|
KHIKBAI
|
3313007WL001555
|
KHIKBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924465
|
|
KHIK BAI KEVAT
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-052-001/417
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032070
|
15/04/2024
|
MANMATI
|
3313007WL001555
|
MANMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924477
|
|
MANAMATI PATEL
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-052-001/424
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032072
|
15/04/2024
|
pilibai
|
3313007WL001555
|
pilibai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924463
|
|
Mrs. PILI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-052-001/446
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032073
|
15/04/2024
|
Nankibai
|
3313007WL001555
|
Nankibai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924440
|
|
Mrs. NANKI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-052-001/468
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032076
|
15/04/2024
|
lileshwari patel
|
3313007WL001555
|
lileshwari patel
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924467
|
|
Mrs. LILESHVARI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kharsia
|
CH-13-007-052-001/511
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032078
|
15/04/2024
|
Rambai
|
3313007WL001555
|
Rambai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924474
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-052-001/568
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032081
|
15/04/2024
|
pardeshi
|
3313007WL001555
|
pardeshi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924456
|
|
Mr. PARDESHI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kharsia
|
CH-13-007-052-001/624
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032085
|
15/04/2024
|
koushilya bai
|
3313007WL001555
|
koushilya bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924470
|
|
Mrs. KOUSHILYA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-052-001/664
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032091
|
15/04/2024
|
Ramkumari sidar
|
3313007WL001555
|
Ramkumari sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924446
|
|
MRS RAMKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-052-001/698
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032094
|
15/04/2024
|
Kavita Patel
|
3313007WL001555
|
Kavita Patel
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924469
|
|
Kavita Patel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kharsia
|
CH-13-007-052-001/772
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032096
|
15/04/2024
|
Bharati
|
3313007WL001555
|
Bharati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924455
|
|
Mrs. BHARTI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-052-001/790
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032098
|
15/04/2024
|
Chhat Bai
|
3313007WL001555
|
Chhat Bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924468
|
|
Mrs. CHHAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kharsia
|
CH-13-007-052-001/793
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032099
|
15/04/2024
|
Bhaku Lal Patail
|
3313007WL001555
|
Bhaku Lal Patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924454
|
|
Mr. BHAKU LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kharsia
|
CH-13-007-052-001/87
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032103
|
15/04/2024
|
SUKRITA
|
3313007WL001555
|
SUKRITA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924451
|
|
Mrs. SUKREETA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
37
|
Kharsia
|
CH-13-007-052-001/741
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032095
|
15/04/2024
|
VIMLA PATEL
|
3313007WL001555
|
VIMLA PATEL
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924437
|
|
VIMLA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kharsia
|
CH-13-007-052-001/783
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032097
|
15/04/2024
|
Jawahar Lal Patel
|
3313007WL001555
|
Jawahar Lal Patel
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924436
|
|
JAVAHARLAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kharsia
|
CH-13-007-052-001/810
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032101
|
15/04/2024
|
Tij Bai Sidar
|
3313007WL001555
|
Tij Bai Sidar
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924476
|
|
TIJ BAI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
Kharsia
|
CH-13-007-052-001/176
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032036
|
15/04/2024
|
Pooja sidar
|
3313007WL001555
|
Pooja sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924445
|
|
MISS POOJA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-052-001/215
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032047
|
15/04/2024
|
Devendra Sidar
|
3313007WL001555
|
Devendra Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924442
|
|
MR DEVENDRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kharsia
|
CH-13-007-052-001/215
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032045
|
15/04/2024
|
Soniya Sidar
|
3313007WL001555
|
Soniya Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924434
|
|
SONIA SIDAR
|
BANK OF INDIA(508505)
|
|
43
|
Kharsia
|
CH-13-007-052-001/32
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032062
|
15/04/2024
|
Hipendra
|
3313007WL001555
|
Hipendra
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924459
|
|
HIPENDRA SINGH SIDAR UNG KUSHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kharsia
|
CH-13-007-052-001/679
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032093
|
15/04/2024
|
PADMA BAI SIDAR
|
3313007WL001555
|
PADMA BAI SIDAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924443
|
|
MISS PADMA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
45
|
Kharsia
|
CH-13-007-052-001/627
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032086
|
15/04/2024
|
Jaychand
|
3313007WL001555
|
Jaychand
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924444
|
|
MR JAYACHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
Kharsia
|
CH-13-007-052-001/584
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032082
|
15/04/2024
|
Sewak Das Mahant
|
3313007WL001555
|
Sewak Das Mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924479
|
|
SEWAK DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kharsia
|
CH-13-007-052-001/814
(CHHOTEMUDPAR)
|
3313007000NRG25150420240032102
|
15/04/2024
|
Kawshliya Bai
|
3313007WL001555
|
Kawshliya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924480
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|