|
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
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24280120240485978
|
29/01/2024
|
Devlal Kalu
|
1725003WL033817
|
Devlal Kalu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
DevlalKalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-020-001/11
(DONGALIYA)
|
1725003000NRG24280120240485956
|
29/01/2024
|
kuvarsing balaram
|
1725003WL033817
|
kuvarsing balaram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
kuvarsingbalaram
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/11
(DONGALIYA)
|
1725003000NRG24280120240485957
|
29/01/2024
|
samoti bai kuvarsing
|
1725003WL033817
|
samoti bai kuvarsing
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
samotibaikuvarsing
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/159
(DONGALIYA)
|
1725003000NRG24280120240485958
|
29/01/2024
|
Chotelal Munshi
|
1725003WL033817
|
Chotelal Munshi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
ChotelalMunshi
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-020-001/185-A
(DONGALIYA)
|
1725003000NRG24280120240485959
|
29/01/2024
|
Ramvati Bai Sukhram
|
1725003WL033817
|
Ramvati Bai Sukhram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
RamvatiBaiSukhram
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-020-001/291-A
(DONGALIYA)
|
1725003000NRG24280120240485965
|
29/01/2024
|
BASANTI SUBHASH
|
1725003WL033817
|
BASANTI SUBHASH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
BASANTISUBHASH
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-020-001/291-A
(DONGALIYA)
|
1725003000NRG24280120240485964
|
29/01/2024
|
SUBHASH CHOTELAL
|
1725003WL033817
|
SUBHASH CHOTELAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
SUBHASHCHOTELAL
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-020-001/313
(DONGALIYA)
|
1725003000NRG24280120240485968
|
29/01/2024
|
ATMARAM SIVCHARAN
|
1725003WL033817
|
ATMARAM SIVCHARAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
ATMARAMSIVCHARAN
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-020-001/502
(DONGALIYA)
|
1725003000NRG24280120240485969
|
29/01/2024
|
Sonaji Patel
|
1725003WL033817
|
Sonaji Patel
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
SonajiPatel
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-020-001/537
(DONGALIYA)
|
1725003000NRG24280120240485971
|
29/01/2024
|
Bhuroo Shobharam
|
1725003WL033817
|
Bhuroo Shobharam
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
BhurooShobharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-020-001/537
(DONGALIYA)
|
1725003000NRG24280120240485970
|
29/01/2024
|
Bhuru Shobharam
|
1725003WL033817
|
Bhuru Shobharam
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
BhuruShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHALAWA
|
MP-25-003-020-001/539
(DONGALIYA)
|
1725003000NRG24280120240485972
|
29/01/2024
|
Kantu Mojilal
|
1725003WL033817
|
Kantu Mojilal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
KantuMojilal
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24280120240485977
|
29/01/2024
|
Lalsing Kalu
|
1725003WL033817
|
Lalsing Kalu
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
LalsingKalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-020-001/228
(DONGALIYA)
|
1725003000NRG24280120240485960
|
29/01/2024
|
Amina Bai Anil
|
1725003WL033817
|
Amina Bai Anil
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
AminaBaiAnil
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-020-001/228
(DONGALIYA)
|
1725003000NRG24280120240485961
|
29/01/2024
|
AMINA BAI ANIL
|
1725003WL033817
|
AMINA BAI ANIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221271
|
|
AMINABAIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-020-001/290
(DONGALIYA)
|
1725003000NRG24280120240485963
|
29/01/2024
|
Shivkumar Dinkar
|
1725003WL033817
|
Shivkumar Dinkar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221271
|
|
ShivkumarDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24280120240485979
|
29/01/2024
|
Rajkumar
|
1725003WL033817
|
Rajkumar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24280120240485980
|
29/01/2024
|
Rajkumar
|
1725003WL033817
|
Rajkumar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221271
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-020-002/193
(DONGALIYA)
|
1725003000NRG24280120240485981
|
29/01/2024
|
Fulchand Munshi
|
1725003WL033817
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221271
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|