|
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
|
NEWALI
|
MP-42-006-040-001/152
(VASVI)
|
1742006040NRG24220220240479276
|
22/02/2024
|
sushila dinesh
|
1742006040WL050297
|
sushila dinesh
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
sushiladinesh
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-040-001/215
(VASVI)
|
1742006040NRG24220220240479299
|
22/02/2024
|
RAYSINGH
|
1742006040WL050297
|
RAYSINGH
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAYSINGH
|
AXIS BANK(607153)
|
|
3
|
NEWALI
|
MP-42-006-040-001/215
(VASVI)
|
1742006040NRG24220220240479298
|
22/02/2024
|
RAYSINGH
|
1742006040WL050297
|
RAYSINGH
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NEWALI
|
MP-42-006-040-001/40
(VASVI)
|
1742006040NRG24220220240479308
|
22/02/2024
|
Aanubai bhuralal
|
1742006040WL050297
|
Aanubai bhuralal
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
Aanubaibhuralal
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-040-001/426
(VASVI)
|
1742006040NRG24220220240479310
|
22/02/2024
|
KHETALI BAI
|
1742006040WL050297
|
KHETALI BAI
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KHETALIBAI
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-040-001/426
(VASVI)
|
1742006040NRG24220220240479309
|
22/02/2024
|
KHETALI BAI
|
1742006040WL050297
|
KHETALI BAI
|
00045
|
BARB0SENDHW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KHETALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-040-001/106
(VASVI)
|
1742006040NRG24220220240479262
|
22/02/2024
|
KUSMI BAI
|
1742006040WL050297
|
KUSMI BAI
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KUSMIBAI
|
BANK OF INDIA(508505)
|
|
8
|
NEWALI
|
MP-42-006-040-001/106
(VASVI)
|
1742006040NRG24220220240479261
|
22/02/2024
|
kusmi bai
|
1742006040WL050297
|
kusmi bai
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
kusmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-040-001/14
(VASVI)
|
1742006040NRG24220220240479274
|
22/02/2024
|
MUKESH MORE
|
1742006040WL050297
|
MUKESH MORE
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
MUKESHMORE
|
BANK OF INDIA(508505)
|
|
10
|
NEWALI
|
MP-42-006-040-001/14
(VASVI)
|
1742006040NRG24220220240479273
|
22/02/2024
|
Mukesh More
|
1742006040WL050297
|
Mukesh More
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
MukeshMore
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-040-001/161
(VASVI)
|
1742006040NRG24220220240479281
|
22/02/2024
|
GANGARAM
|
1742006040WL050297
|
GANGARAM
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
GANGARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
NEWALI
|
MP-42-006-040-001/173
(VASVI)
|
1742006040NRG24220220240479286
|
22/02/2024
|
dayaram barka solanki
|
1742006040WL050297
|
dayaram barka solanki
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
dayarambarkasolanki
|
BANK OF INDIA(508505)
|
|
13
|
NEWALI
|
MP-42-006-040-001/190-A
(VASVI)
|
1742006040NRG24220220240479291
|
22/02/2024
|
RAJKUMARI SUNISH
|
1742006040WL050297
|
RAJKUMARI SUNISH
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAJKUMARISUNISH
|
BANK OF INDIA(508505)
|
|
14
|
NEWALI
|
MP-42-006-040-001/190-A
(VASVI)
|
1742006040NRG24220220240479290
|
22/02/2024
|
RAJKUMARI SUNISH
|
1742006040WL050297
|
RAJKUMARI SUNISH
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAJKUMARISUNISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-040-001/132
(VASVI)
|
1742006040NRG24220220240479272
|
22/02/2024
|
USA BAI
|
1742006040WL050297
|
USA BAI
|
00078
|
CNRB0004755
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
USABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-040-001/173
(VASVI)
|
1742006040NRG24220220240479285
|
22/02/2024
|
barka nurji solanki
|
1742006040WL050297
|
barka nurji solanki
|
00089
|
CBIN0283521
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
barkanurjisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24220220240479264
|
22/02/2024
|
rupesh
|
1742006040WL050297
|
rupesh
|
00165
|
IBKL0000639
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
rupesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-040-001/11
(VASVI)
|
1742006040NRG24220220240479265
|
22/02/2024
|
RAMESH
|
1742006040WL050297
|
RAMESH
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
19
|
NEWALI
|
MP-42-006-040-001/114
(VASVI)
|
1742006040NRG24220220240479267
|
22/02/2024
|
SAEESINH VECHAN
|
1742006040WL050297
|
SAEESINH VECHAN
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
SAEESINHVECHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-040-001/12
(VASVI)
|
1742006040NRG24220220240479269
|
22/02/2024
|
CHENA DASHARIYA
|
1742006040WL050297
|
CHENA DASHARIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
CHENADASHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-040-001/12
(VASVI)
|
1742006040NRG24220220240479268
|
22/02/2024
|
chena DASHARIYA
|
1742006040WL050297
|
chena DASHARIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
chenaDASHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NEWALI
|
MP-42-006-040-001/157
(VASVI)
|
1742006040NRG24220220240479279
|
22/02/2024
|
Ravlea Rumgi
|
1742006040WL050297
|
Ravlea Rumgi
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RavleaRumgi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
NEWALI
|
MP-42-006-040-001/171
(VASVI)
|
1742006040NRG24220220240479284
|
22/02/2024
|
Barkat Rumge
|
1742006040WL050297
|
Barkat Rumge
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
BarkatRumge
|
BANK OF INDIA(508505)
|
|
24
|
NEWALI
|
MP-42-006-040-001/171
(VASVI)
|
1742006040NRG24220220240479283
|
22/02/2024
|
Barkat Rumge
|
1742006040WL050297
|
Barkat Rumge
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
BarkatRumge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-040-001/177
(VASVI)
|
1742006040NRG24220220240479288
|
22/02/2024
|
sahlee bai shivaram
|
1742006040WL050297
|
sahlee bai shivaram
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
sahleebaishivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-040-001/177
(VASVI)
|
1742006040NRG24220220240479287
|
22/02/2024
|
Sivaram Lacha
|
1742006040WL050297
|
Sivaram Lacha
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
SivaramLacha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEWALI
|
MP-42-006-040-001/198
(VASVI)
|
1742006040NRG24220220240479295
|
22/02/2024
|
Batulala Santa
|
1742006040WL050297
|
Batulala Santa
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
BatulalaSanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-040-001/198
(VASVI)
|
1742006040NRG24220220240479294
|
22/02/2024
|
Batulala Santa
|
1742006040WL050297
|
Batulala Santa
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
BatulalaSanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-040-001/203
(VASVI)
|
1742006040NRG24220220240479296
|
22/02/2024
|
Santelal Balgi
|
1742006040WL050297
|
Santelal Balgi
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
SantelalBalgi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NEWALI
|
MP-42-006-040-001/228
(VASVI)
|
1742006040NRG24220220240479300
|
22/02/2024
|
Giladar Talsing
|
1742006040WL050297
|
Giladar Talsing
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
GiladarTalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-040-001/23
(VASVI)
|
1742006040NRG24220220240479301
|
22/02/2024
|
SOMARAYA RELIYA
|
1742006040WL050297
|
SOMARAYA RELIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
SOMARAYARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEWALI
|
MP-42-006-040-001/23
(VASVI)
|
1742006040NRG24220220240479302
|
22/02/2024
|
sumariya raliya
|
1742006040WL050297
|
sumariya raliya
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
sumariyaraliya
|
UCO BANK(607066)
|
|
33
|
NEWALI
|
MP-42-006-040-001/255
(VASVI)
|
1742006040NRG24220220240479303
|
22/02/2024
|
RAMSINGH
|
1742006040WL050297
|
RAMSINGH
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
NEWALI
|
MP-42-006-040-001/40
(VASVI)
|
1742006040NRG24220220240479307
|
22/02/2024
|
BHURALAL VAHRIYA
|
1742006040WL050297
|
BHURALAL VAHRIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
BHURALALVAHRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-040-001/125
(VASVI)
|
1742006040NRG24220220240479271
|
22/02/2024
|
KAILASH
|
1742006040WL050297
|
KAILASH
|
00354
|
PUNB0985200
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-040-001/161
(VASVI)
|
1742006040NRG24220220240479280
|
22/02/2024
|
BIKRAM NARGAWE
|
1742006040WL050297
|
BIKRAM NARGAWE
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
BIKRAMNARGAWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24220220240479263
|
22/02/2024
|
SUSHILA BAI BIKRAM
|
1742006040WL050297
|
SUSHILA BAI BIKRAM
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
SUSHILABAIBIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-040-001/111
(VASVI)
|
1742006040NRG24220220240479266
|
22/02/2024
|
MEERA BAI
|
1742006040WL050297
|
MEERA BAI
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-040-001/123
(VASVI)
|
1742006040NRG24220220240479270
|
22/02/2024
|
VEPARIBAI TUKARAM SOLANKI
|
1742006040WL050297
|
VEPARIBAI TUKARAM SOLANKI
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
VEPARIBAITUKARAMSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-040-001/152
(VASVI)
|
1742006040NRG24220220240479275
|
22/02/2024
|
dinesh
|
1742006040WL050297
|
dinesh
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-040-001/155
(VASVI)
|
1742006040NRG24220220240479278
|
22/02/2024
|
KUMAR RUMJI
|
1742006040WL050297
|
KUMAR RUMJI
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KUMARRUMJI
|
INDUSIND BANK(607189)
|
|
42
|
NEWALI
|
MP-42-006-040-001/155
(VASVI)
|
1742006040NRG24220220240479277
|
22/02/2024
|
KUMAR RUMJI
|
1742006040WL050297
|
KUMAR RUMJI
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
KUMARRUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-040-001/178
(VASVI)
|
1742006040NRG24220220240479289
|
22/02/2024
|
yaramsing solanki
|
1742006040WL050297
|
yaramsing solanki
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
13/04/2024
|
|
301705043
|
|
yaramsingsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NEWALI
|
MP-42-006-040-001/195
(VASVI)
|
1742006040NRG24220220240479293
|
22/02/2024
|
Supchand
|
1742006040WL050297
|
Supchand
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
Supchand
|
BANK OF INDIA(508505)
|
|
45
|
NEWALI
|
MP-42-006-040-001/195
(VASVI)
|
1742006040NRG24220220240479292
|
22/02/2024
|
Supchand
|
1742006040WL050297
|
Supchand
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
Supchand
|
BANK OF INDIA(508505)
|
|
46
|
NEWALI
|
MP-42-006-040-001/203
(VASVI)
|
1742006040NRG24220220240479297
|
22/02/2024
|
SAAY SINGH NARGAWE
|
1742006040WL050297
|
SAAY SINGH NARGAWE
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
SAAYSINGHNARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-040-001/255
(VASVI)
|
1742006040NRG24220220240479304
|
22/02/2024
|
rehandibai ramsingh kharte
|
1742006040WL050297
|
rehandibai ramsingh kharte
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
rehandibairamsinghkharte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-040-001/392
(VASVI)
|
1742006040NRG24220220240479306
|
22/02/2024
|
Mamta Solanki
|
1742006040WL050297
|
Mamta Solanki
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
MamtaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-040-001/392
(VASVI)
|
1742006040NRG24220220240479305
|
22/02/2024
|
Mamta Solanki
|
1742006040WL050297
|
Mamta Solanki
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
MamtaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-040-001/61
(VASVI)
|
1742006040NRG24220220240479311
|
22/02/2024
|
BUDALA SURLA KIRADE
|
1742006040WL050297
|
BUDALA SURLA KIRADE
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
BUDALASURLAKIRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-040-001/61
(VASVI)
|
1742006040NRG24220220240479312
|
22/02/2024
|
SAHADI BAI BUDALA
|
1742006040WL050297
|
SAHADI BAI BUDALA
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
SAHADIBAIBUDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-040-001/161
(VASVI)
|
1742006040NRG24220220240479282
|
22/02/2024
|
JAMBAI NARGAVE
|
1742006040WL050297
|
JAMBAI NARGAVE
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301705043
|
|
JAMBAINARGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52
|
52
|
|
|
|
|
|
|
|