|
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
|
GAROTH
|
MP-16-003-062-001/35
(BAGHONIYA)
|
1716003062NRG23140620220134382
|
14/06/2022
|
sunil patidar
|
1716003062WL008498
|
sunil patidar
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
sunilpatidar
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-062-001/39
(BAGHONIYA)
|
1716003062NRG23140620220134385
|
14/06/2022
|
KOSHALYA BAI
|
1716003062WL008498
|
KOSHALYA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
KOSHALYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-062-001/20
(BAGHONIYA)
|
1716003062NRG23140620220134370
|
14/06/2022
|
VIKRAM PATIDAR
|
1716003062WL008498
|
VIKRAM PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
VIKRAMPATIDAR
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-062-001/35
(BAGHONIYA)
|
1716003062NRG23140620220134381
|
14/06/2022
|
JAGADISH
|
1716003062WL008498
|
JAGADISH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-062-001/39
(BAGHONIYA)
|
1716003062NRG23140620220134384
|
14/06/2022
|
rughnath patidar
|
1716003062WL008498
|
rughnath patidar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
rughnathpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GAROTH
|
MP-16-003-062-001/40
(BAGHONIYA)
|
1716003062NRG23140620220134388
|
14/06/2022
|
BHAGAWANLAL PATIDAR
|
1716003062WL008498
|
BHAGAWANLAL PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BHAGAWANLALPATIDAR
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-062-001/41
(BAGHONIYA)
|
1716003062NRG23140620220134390
|
14/06/2022
|
MANISH PATIDAR
|
1716003062WL008498
|
MANISH PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
MANISHPATIDAR
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-062-001/58
(BAGHONIYA)
|
1716003062NRG23140620220134403
|
14/06/2022
|
mahesh padidar
|
1716003062WL008498
|
mahesh padidar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
maheshpadidar
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-062-001/69
(BAGHONIYA)
|
1716003062NRG23140620220134410
|
14/06/2022
|
BANSHILAL PATIDAR
|
1716003062WL008498
|
BANSHILAL PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BANSHILALPATIDAR
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-062-002/71
(BAGHONIYA)
|
1716003062NRG23140620220134310
|
14/06/2022
|
MANJUBAI MEGHWAL
|
1716003062WL008494
|
MANJUBAI MEGHWAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
MANJUBAIMEGHWAL
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-062-002/741
(BAGHONIYA)
|
1716003062NRG23140620220134312
|
14/06/2022
|
JAHID SHAH
|
1716003062WL008494
|
JAHID SHAH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
JAHIDSHAH
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-062-002/87
(BAGHONIYA)
|
1716003062NRG23140620220134320
|
14/06/2022
|
vidhyacharn suryavanshi
|
1716003062WL008494
|
vidhyacharn suryavanshi
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
vidhyacharnsuryavanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-017-001/216
(GURADIYANARSING)
|
1716003017NRG23140620220134336
|
14/06/2022
|
SURAJ MAL
|
1716003017WL008495
|
SURAJ MAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
SURAJMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-005-003/439
(ASAWATI)
|
1716003005NRG23140620220134289
|
14/06/2022
|
madansingh
|
1716003005WL008493
|
madansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-005-003/440
(ASAWATI)
|
1716003005NRG23140620220134290
|
14/06/2022
|
vikramsingh
|
1716003005WL008493
|
vikramsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAROTH
|
MP-16-003-062-002/801
(BAGHONIYA)
|
1716003062NRG23140620220134317
|
14/06/2022
|
ISHVARLAL
|
1716003062WL008494
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
ISHVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-005-001/21
(ASAWATI)
|
1716003005NRG23140620220134281
|
14/06/2022
|
sardar singh
|
1716003005WL008493
|
sardar singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-017-001/266
(GURADIYANARSING)
|
1716003017NRG23140620220134339
|
14/06/2022
|
DINESH
|
1716003017WL008495
|
DINESH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-038-001/202
(DEORIYA)
|
1716003038NRG23140620220134453
|
14/06/2022
|
rakesh bhagatram
|
1716003038WL008500
|
rakesh bhagatram
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
rakeshbhagatram
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-064-003/119
(PIPLYAJATI)
|
1716003064NRG23140620220134454
|
14/06/2022
|
BHANVARLAL NANDLAL
|
1716003064WL008501
|
BHANVARLAL NANDLAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BHANVARLALNANDLAL
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-074-003/921
(BARADIYAAMRA)
|
1716003074NRG23140620220134449
|
14/06/2022
|
GOURISHANKAR PATIDAR
|
1716003074WL008499
|
GOURISHANKAR PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
GOURISHANKARPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-038-001/276
(DEORIYA)
|
1716003038NRG23140620220134258
|
14/06/2022
|
RAMLAL BADRILAL PATIDAR
|
1716003038WL008486
|
RAMLAL BADRILAL PATIDAR
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
RAMLALBADRILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-038-001/94
(DEORIYA)
|
1716003038NRG23140620220134262
|
14/06/2022
|
radhesyam kishnlal
|
1716003038WL008486
|
radhesyam kishnlal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
radhesyamkishnlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-062-001/19
(BAGHONIYA)
|
1716003062NRG23140620220134369
|
14/06/2022
|
KAMLESH PATIDAR
|
1716003062WL008498
|
KAMLESH PATIDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
KAMLESHPATIDAR
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-062-001/24
(BAGHONIYA)
|
1716003062NRG23140620220134372
|
14/06/2022
|
SHYAMLAL
|
1716003062WL008498
|
SHYAMLAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
26
|
GAROTH
|
MP-16-003-062-001/36
(BAGHONIYA)
|
1716003062NRG23140620220134383
|
14/06/2022
|
pawan patidar
|
1716003062WL008498
|
pawan patidar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
pawanpatidar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-062-001/44
(BAGHONIYA)
|
1716003062NRG23140620220134394
|
14/06/2022
|
RAHUL PATIDAR
|
1716003062WL008498
|
RAHUL PATIDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
RAHULPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GAROTH
|
MP-16-003-062-001/52
(BAGHONIYA)
|
1716003062NRG23140620220134398
|
14/06/2022
|
RANJU BALA
|
1716003062WL008498
|
RANJU BALA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
RANJUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GAROTH
|
MP-16-003-062-001/60
(BAGHONIYA)
|
1716003062NRG23140620220134406
|
14/06/2022
|
SANGITA PATIDAR
|
1716003062WL008498
|
SANGITA PATIDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
SANGITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-062-001/7
(BAGHONIYA)
|
1716003062NRG23140620220134411
|
14/06/2022
|
SATYANARAYAN
|
1716003062WL008498
|
SATYANARAYAN
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-062-001/73
(BAGHONIYA)
|
1716003062NRG23140620220134414
|
14/06/2022
|
basantibai
|
1716003062WL008498
|
basantibai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-062-002/261
(BAGHONIYA)
|
1716003062NRG23140620220134429
|
14/06/2022
|
gopal suryavanshi
|
1716003062WL008498
|
gopal suryavanshi
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
gopalsuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-062-002/268
(BAGHONIYA)
|
1716003062NRG23140620220134432
|
14/06/2022
|
BHANAVARSINGH
|
1716003062WL008498
|
BHANAVARSINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BHANAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-062-002/268
(BAGHONIYA)
|
1716003062NRG23140620220134431
|
14/06/2022
|
BHANAVARSINGH
|
1716003062WL008498
|
BHANAVARSINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BHANAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAROTH
|
MP-16-003-062-002/349
(BAGHONIYA)
|
1716003062NRG23140620220134439
|
14/06/2022
|
manohar
|
1716003062WL008498
|
manohar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-062-002/349
(BAGHONIYA)
|
1716003062NRG23140620220134440
|
14/06/2022
|
PEMPA BAI
|
1716003062WL008498
|
PEMPA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
PEMPABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAROTH
|
MP-16-003-062-002/396
(BAGHONIYA)
|
1716003062NRG23140620220134443
|
14/06/2022
|
NIJAM MANSURI
|
1716003062WL008498
|
NIJAM MANSURI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
NIJAMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-062-002/489
(BAGHONIYA)
|
1716003062NRG23140620220134299
|
14/06/2022
|
BHULI BAI
|
1716003062WL008494
|
BHULI BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAROTH
|
MP-16-003-062-002/522
(BAGHONIYA)
|
1716003062NRG23140620220134300
|
14/06/2022
|
BALA RAM CHOUDHARY
|
1716003062WL008494
|
BALA RAM CHOUDHARY
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
BALARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAROTH
|
MP-16-003-062-002/58
(BAGHONIYA)
|
1716003062NRG23140620220134303
|
14/06/2022
|
NARENDR
|
1716003062WL008494
|
NARENDR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
NARENDR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GAROTH
|
MP-16-003-062-002/710
(BAGHONIYA)
|
1716003062NRG23140620220134311
|
14/06/2022
|
SUNITABAMNIYA
|
1716003062WL008494
|
SUNITABAMNIYA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
SUNITABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAROTH
|
MP-16-003-062-002/759
(BAGHONIYA)
|
1716003062NRG23140620220134313
|
14/06/2022
|
RAJKUMAR
|
1716003062WL008494
|
RAJKUMAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445610903
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|