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
|
BAGLI
|
MP-20-005-039-001/136 (BIJJUKHEDA)
|
1720005039NRG24300720230166396
|
30/07/2023
|
Vinod Sendhav
|
1720005039WL011043
|
Vinod Sendhav
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298884401
|
|
VinodSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-014-001/202-A (NANUKHEDA)
|
1720005000NRG24300720230166931
|
30/07/2023
|
SACHIN
|
1720005WL011113
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884401
|
|
SACHIN
|
(000000)
|
3
|
BAGLI
|
MP-20-005-022-004/33-A (FAAGATI)
|
1720005022NRG24300720230166391
|
30/07/2023
|
Jitendra Patidar ParvatSingh
|
1720005022WL011042
|
Jitendra Patidar ParvatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
JitendraPatidarParvatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-021-001/182 (KANJHAR)
|
1720005021NRG24300720230166672
|
30/07/2023
|
Ajabsingh
|
1720005021WL011086
|
Ajabsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
Ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-073-001/218 (PANKUNWA)
|
1720005073NRG24290720230166278
|
30/07/2023
|
Tersingh
|
1720005073WL011023
|
Tersingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
Tersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-022-004/50 (FAAGATI)
|
1720005022NRG24300720230166392
|
30/07/2023
|
Radeshyam Patidar Bapoojee
|
1720005022WL011042
|
Radeshyam Patidar Bapoojee
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
RadeshyamPatidarBapoojee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-022-002/363 (FAAGATI)
|
1720005022NRG24300720230166390
|
30/07/2023
|
DEEPIKA
|
1720005022WL011041
|
DEEPIKA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-049-001/279 (MATMOR)
|
1720005000NRG24290720230166219
|
30/07/2023
|
vikram
|
1720005WL011014
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
vikram
|
(000000)
|
9
|
BAGLI
|
MP-20-005-049-001/9-B (MATMOR)
|
1720005000NRG24290720230166222
|
30/07/2023
|
gopal
|
1720005WL011015
|
gopal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-014-001/241-B (NANUKHEDA)
|
1720005000NRG24300720230166937
|
30/07/2023
|
SUSHILA
|
1720005WL011113
|
SUSHILA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884401
|
|
SUSHILA
|
(000000)
|
11
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24300720230166957
|
30/07/2023
|
depesh kaleshriya
|
1720005WL011113
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
depeshkaleshriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-073-001/206 (PANKUNWA)
|
1720005073NRG24290720230166273
|
30/07/2023
|
rukhdiya
|
1720005073WL011022
|
rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298884401
|
|
rukhdiya
|
(000000)
|
13
|
BAGLI
|
MP-20-005-119-001/144-B (NEEMKHEDA)
|
1720005119NRG24300720230167114
|
30/07/2023
|
Jagdhish
|
1720005119WL011125
|
Jagdhish
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Jagdhish
|
(000000)
|
14
|
BAGLI
|
MP-20-005-119-001/144-B (NEEMKHEDA)
|
1720005119NRG24300720230167115
|
30/07/2023
|
Seeta bai
|
1720005119WL011125
|
Seeta bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-014-001/160 (NANUKHEDA)
|
1720005000NRG24300720230166927
|
30/07/2023
|
Jitensingh
|
1720005WL011113
|
Jitensingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298884401
|
|
Jitensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167108
|
30/07/2023
|
Aanari bai
|
1720005119WL011125
|
Aanari bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Aanaribai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167112
|
30/07/2023
|
Anesh
|
1720005119WL011125
|
Anesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Anesh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167106
|
30/07/2023
|
Gora bai
|
1720005119WL011125
|
Gora bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Gorabai
|
(000000)
|
19
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167109
|
30/07/2023
|
Laxman
|
1720005119WL011125
|
Laxman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Laxman
|
(000000)
|
20
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167111
|
30/07/2023
|
Radha bai
|
1720005119WL011125
|
Radha bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Radhabai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167107
|
30/07/2023
|
Ramesh
|
1720005119WL011125
|
Ramesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Ramesh
|
(000000)
|
22
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167105
|
30/07/2023
|
Ramkesh
|
1720005119WL011125
|
Ramkesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Ramkesh
|
(000000)
|
23
|
BAGLI
|
MP-20-005-119-001/120-C (NEEMKHEDA)
|
1720005119NRG24300720230167110
|
30/07/2023
|
Seeta bai
|
1720005119WL011125
|
Seeta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298884401
|
|
Seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_300723FTO_194675
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
3094
|
2
|
BAGLI
|
MP1720005_300723FTO_194675
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
2873
|
3
|
BAGLI
|
MP1720005_300723FTO_194675
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
1326
|
4
|
BAGLI
|
MP1720005_300723FTO_194675
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1326
|
5
|
BAGLI
|
MP1720005_300723FTO_194675
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
6
|
BAGLI
|
MP1720005_300723FTO_194675
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
7
|
BAGLI
|
MP1720005_300723FTO_194675
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
2652
|
8
|
BAGLI
|
MP1720005_300723FTO_194675
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
2873
|
9
|
BAGLI
|
MP1720005_300723FTO_194675
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
3536
|
10
|
BAGLI
|
MP1720005_300723FTO_194675
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
1547
|
11
|
BAGLI
|
MP1720005_300723FTO_194675
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
8840
|