|
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
|
DEPALPUR
|
MP-23-001-085-001/107
(CHIRAKHAN)
|
1723001000NRG24250320240173569
|
26/03/2024
|
SULOCHNA SHYAM PATEL
|
1723001WL019768
|
SULOCHNA SHYAM PATEL
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
SULOCHNASHYAMPATEL
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/125
(CHIRAKHAN)
|
1723001000NRG24250320240173570
|
26/03/2024
|
Devraj
|
1723001WL019768
|
Devraj
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/128
(CHIRAKHAN)
|
1723001000NRG24250320240173571
|
26/03/2024
|
Arti patel
|
1723001WL019768
|
Arti patel
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
Artipatel
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/139
(CHIRAKHAN)
|
1723001000NRG24250320240173572
|
26/03/2024
|
shkuntalabai Mohan
|
1723001WL019768
|
shkuntalabai Mohan
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
shkuntalabaiMohan
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/142
(CHIRAKHAN)
|
1723001000NRG24250320240173574
|
26/03/2024
|
Bhuri bai Premchandra
|
1723001WL019768
|
Bhuri bai Premchandra
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
BhuribaiPremchandra
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-085-001/142
(CHIRAKHAN)
|
1723001000NRG24250320240173573
|
26/03/2024
|
Prem rajaram
|
1723001WL019768
|
Prem rajaram
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
Premrajaram
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-085-001/163
(CHIRAKHAN)
|
1723001000NRG24250320240173575
|
26/03/2024
|
prembai Kamal
|
1723001WL019768
|
prembai Kamal
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
prembaiKamal
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-085-001/197
(CHIRAKHAN)
|
1723001000NRG24250320240173576
|
26/03/2024
|
Rajubai Ramprasad
|
1723001WL019768
|
Rajubai Ramprasad
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
RajubaiRamprasad
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-085-001/210
(CHIRAKHAN)
|
1723001000NRG24250320240173577
|
26/03/2024
|
NEEMABAI
|
1723001WL019768
|
NEEMABAI
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
NEEMABAI
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-085-001/237
(CHIRAKHAN)
|
1723001000NRG24250320240173578
|
26/03/2024
|
kavita mohan
|
1723001WL019768
|
kavita mohan
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
kavitamohan
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-085-001/279
(CHIRAKHAN)
|
1723001000NRG24250320240173580
|
26/03/2024
|
shobharam devji
|
1723001WL019770
|
shobharam devji
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
shobharamdevji
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-085-001/300
(CHIRAKHAN)
|
1723001000NRG24250320240173582
|
26/03/2024
|
Babu lal
|
1723001WL019770
|
Babu lal
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-085-001/91
(CHIRAKHAN)
|
1723001000NRG24250320240173583
|
26/03/2024
|
RAMBABU RAMPRASAD
|
1723001WL019770
|
RAMBABU RAMPRASAD
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
RAMBABURAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-085-001/298
(CHIRAKHAN)
|
1723001000NRG24250320240173581
|
26/03/2024
|
Sona parmar
|
1723001WL019770
|
Sona parmar
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399738201
|
|
Sonaparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|