|
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
|
DEWAS
|
MP-20-003-035-003/114
(ANT)
|
1720003035NRG24180120240373799
|
18/01/2024
|
SADIK PATEL
|
1720003035WL029012
|
SADIK PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SADIKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-035-003/62
(ANT)
|
1720003035NRG24180120240373824
|
18/01/2024
|
SADDAM PATEL
|
1720003035WL029012
|
SADDAM PATEL
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SADDAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-035-003/117
(ANT)
|
1720003035NRG24180120240373800
|
18/01/2024
|
Saleem Patel
|
1720003035WL029012
|
Saleem Patel
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710924
|
|
SaleemPatel
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEWAS
|
MP-20-003-035-003/167-A
(ANT)
|
1720003035NRG24180120240373804
|
18/01/2024
|
Khalil Patel
|
1720003035WL029012
|
Khalil Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
KhalilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEWAS
|
MP-20-003-035-003/169-A
(ANT)
|
1720003035NRG24180120240373805
|
18/01/2024
|
Pappu Patel
|
1720003035WL029012
|
Pappu Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAS
|
MP-20-003-035-003/175-A
(ANT)
|
1720003035NRG24180120240373808
|
18/01/2024
|
Harun Patel
|
1720003035WL029012
|
Harun Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
HarunPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-035-003/195
(ANT)
|
1720003035NRG24180120240373815
|
18/01/2024
|
Meharban Parmar
|
1720003035WL029012
|
Meharban Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
MeharbanParmar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-035-003/90
(ANT)
|
1720003035NRG24180120240373827
|
18/01/2024
|
HAMID PATEL
|
1720003035WL029012
|
HAMID PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
HAMIDPATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-035-003/146-B
(ANT)
|
1720003035NRG24180120240373801
|
18/01/2024
|
Latif Patel
|
1720003035WL029012
|
Latif Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
LatifPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-035-003/94
(ANT)
|
1720003035NRG24180120240373828
|
18/01/2024
|
Saddam patel
|
1720003035WL029012
|
Saddam patel
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
Saddampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-035-003/106-B
(ANT)
|
1720003035NRG24180120240373796
|
18/01/2024
|
Dilshad Patel
|
1720003035WL029012
|
Dilshad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
DilshadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-035-003/107
(ANT)
|
1720003035NRG24180120240373797
|
18/01/2024
|
Rukhsana Patel
|
1720003035WL029012
|
Rukhsana Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
RukhsanaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-035-003/108
(ANT)
|
1720003035NRG24180120240373798
|
18/01/2024
|
Begam Bai Patel
|
1720003035WL029012
|
Begam Bai Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710924
|
|
BegamBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-035-003/158-B
(ANT)
|
1720003035NRG24180120240373802
|
18/01/2024
|
Aslam Patel
|
1720003035WL029012
|
Aslam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-035-003/160-B
(ANT)
|
1720003035NRG24180120240373803
|
18/01/2024
|
Nasim
|
1720003035WL029012
|
Nasim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-035-003/171
(ANT)
|
1720003035NRG24180120240373806
|
18/01/2024
|
Harun Patel
|
1720003035WL029012
|
Harun Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
HarunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEWAS
|
MP-20-003-035-003/173
(ANT)
|
1720003035NRG24180120240373807
|
18/01/2024
|
Shahrukh Patel
|
1720003035WL029012
|
Shahrukh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
ShahrukhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEWAS
|
MP-20-003-035-003/177-A
(ANT)
|
1720003035NRG24180120240373809
|
18/01/2024
|
Sadiq Patel
|
1720003035WL029012
|
Sadiq Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SadiqPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-035-003/178-A
(ANT)
|
1720003035NRG24180120240373810
|
18/01/2024
|
Saddam Patel
|
1720003035WL029012
|
Saddam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-035-003/184-A
(ANT)
|
1720003035NRG24180120240373811
|
18/01/2024
|
Anjum Patel
|
1720003035WL029012
|
Anjum Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
AnjumPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-035-003/190-A
(ANT)
|
1720003035NRG24180120240373812
|
18/01/2024
|
Sadik Patel
|
1720003035WL029012
|
Sadik Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SadikPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-035-003/192-A
(ANT)
|
1720003035NRG24180120240373813
|
18/01/2024
|
Momin Patel
|
1720003035WL029012
|
Momin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
MominPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEWAS
|
MP-20-003-035-003/192-B
(ANT)
|
1720003035NRG24180120240373814
|
18/01/2024
|
Sezad Patel
|
1720003035WL029012
|
Sezad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
SezadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEWAS
|
MP-20-003-035-003/195-A
(ANT)
|
1720003035NRG24180120240373816
|
18/01/2024
|
Dharmendra Parmar
|
1720003035WL029012
|
Dharmendra Parmar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
DharmendraParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEWAS
|
MP-20-003-035-003/196
(ANT)
|
1720003035NRG24180120240373817
|
18/01/2024
|
Karim Patel
|
1720003035WL029012
|
Karim Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
KarimPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEWAS
|
MP-20-003-035-003/198
(ANT)
|
1720003035NRG24180120240373818
|
18/01/2024
|
Sharafat Shah
|
1720003035WL029012
|
Sharafat Shah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
SharafatShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEWAS
|
MP-20-003-035-003/200-A
(ANT)
|
1720003035NRG24180120240373819
|
18/01/2024
|
Saddam Patel
|
1720003035WL029012
|
Saddam Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEWAS
|
MP-20-003-035-003/201
(ANT)
|
1720003035NRG24180120240373820
|
18/01/2024
|
Azmal Patel
|
1720003035WL029012
|
Azmal Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
AzmalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEWAS
|
MP-20-003-035-003/201-B
(ANT)
|
1720003035NRG24180120240373821
|
18/01/2024
|
Arabali Patel
|
1720003035WL029012
|
Arabali Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
ArabaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEWAS
|
MP-20-003-035-003/202
(ANT)
|
1720003035NRG24180120240373822
|
18/01/2024
|
Sameer Patel
|
1720003035WL029012
|
Sameer Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
SameerPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-035-003/44
(ANT)
|
1720003035NRG24180120240373823
|
18/01/2024
|
ajruddin patel
|
1720003035WL029012
|
ajruddin patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710924
|
|
ajruddinpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-035-003/62-A
(ANT)
|
1720003035NRG24180120240373825
|
18/01/2024
|
Shahrukh Patel
|
1720003035WL029012
|
Shahrukh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
ShahrukhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-035-003/62-D
(ANT)
|
1720003035NRG24180120240373826
|
18/01/2024
|
Ajaruddin Patel
|
1720003035WL029012
|
Ajaruddin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710924
|
|
AjaruddinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-035-003/94-A
(ANT)
|
1720003035NRG24180120240373829
|
18/01/2024
|
Momin Patel
|
1720003035WL029012
|
Momin Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710924
|
|
MominPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|