|
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-16-003-063-003/110
(BARKHEDALOYA)
|
1716003000NRG23140720220188498
|
14/07/2022
|
RAMGOPAL
|
1716003WL012826
|
RAMGOPAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-063-003/356
(BARKHEDALOYA)
|
1716003000NRG23140720220188534
|
14/07/2022
|
ANIL JANKILAL PATIDAR
|
1716003WL012826
|
ANIL JANKILAL PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
ANILJANKILALPATIDAR
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG23140720220188546
|
14/07/2022
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
1716003WL012826
|
ISHVARLAL SHIVNARAYANJI PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
ISHVARLALSHIVNARAYANJIPATIDAR
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-063-003/623
(BARKHEDALOYA)
|
1716003000NRG23140720220188490
|
14/07/2022
|
RADHESHYAM
|
1716003WL012824
|
RADHESHYAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-063-003/632
(BARKHEDALOYA)
|
1716003000NRG23140720220188547
|
14/07/2022
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
1716003WL012826
|
SATYA NARAYAN BHAGIRATH PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SATYANARAYANBHAGIRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG23140720220188551
|
14/07/2022
|
PRAKASH PATIDAR
|
1716003WL012826
|
PRAKASH PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
PRAKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-063-003/666
(BARKHEDALOYA)
|
1716003000NRG23140720220188555
|
14/07/2022
|
ASHOK PATIDAR
|
1716003WL012826
|
ASHOK PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
ASHOKPATIDAR
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-066-002/41
(RANAYARA)
|
1716003000NRG23140720220188583
|
14/07/2022
|
SHYAM SUNDAR PATIDAR
|
1716003WL012828
|
SHYAM SUNDAR PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SHYAMSUNDARPATIDAR
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-066-002/7
(RANAYARA)
|
1716003000NRG23140720220188589
|
14/07/2022
|
SUMERSINGH RAJPUT
|
1716003WL012828
|
SUMERSINGH RAJPUT
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SUMERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-063-002/9
(BARKHEDALOYA)
|
1716003000NRG23140720220188475
|
14/07/2022
|
NATHU SINGH SONDHIYA
|
1716003WL012822
|
NATHU SINGH SONDHIYA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
NATHUSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-063-003/378
(BARKHEDALOYA)
|
1716003000NRG23140720220188478
|
14/07/2022
|
ASHISH KESHRIMAL
|
1716003WL012822
|
ASHISH KESHRIMAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
ASHISHKESHRIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAROTH
|
MP-16-003-063-003/624
(BARKHEDALOYA)
|
1716003000NRG23140720220188473
|
14/07/2022
|
KISHORILAL
|
1716003WL012821
|
KISHORILAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
13
|
GAROTH
|
MP-16-003-063-003/648
(BARKHEDALOYA)
|
1716003000NRG23140720220188549
|
14/07/2022
|
BALARAM SEN
|
1716003WL012826
|
BALARAM SEN
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
BALARAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAROTH
|
MP-16-003-063-003/651
(BARKHEDALOYA)
|
1716003000NRG23140720220188552
|
14/07/2022
|
HUKUMCHAND PATIDAR
|
1716003WL012826
|
HUKUMCHAND PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
HUKUMCHANDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-066-002/53
(RANAYARA)
|
1716003000NRG23140720220188588
|
14/07/2022
|
KUSUM SO ASHOK PATIDAR
|
1716003WL012828
|
KUSUM SO ASHOK PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
KUSUMSOASHOKPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-063-003/234
(BARKHEDALOYA)
|
1716003000NRG23140720220188510
|
14/07/2022
|
RAJU BUNDIWAL
|
1716003WL012826
|
RAJU BUNDIWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
RAJUBUNDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-063-003/364
(BARKHEDALOYA)
|
1716003000NRG23140720220188481
|
14/07/2022
|
DEVRAM PATIDAR
|
1716003WL012823
|
DEVRAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
DEVRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-063-003/391
(BARKHEDALOYA)
|
1716003000NRG23140720220188537
|
14/07/2022
|
MANAKLAL
|
1716003WL012826
|
MANAKLAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-063-003/437
(BARKHEDALOYA)
|
1716003000NRG23140720220188542
|
14/07/2022
|
JAGDISH
|
1716003WL012826
|
JAGDISH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-063-003/662
(BARKHEDALOYA)
|
1716003000NRG23140720220188553
|
14/07/2022
|
SURESH CHAND PATIDAR
|
1716003WL012826
|
SURESH CHAND PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SURESHCHANDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-063-003/84
(BARKHEDALOYA)
|
1716003000NRG23140720220188560
|
14/07/2022
|
RAM NARAYAN BUNDIWAL
|
1716003WL012826
|
RAM NARAYAN BUNDIWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
RAMNARAYANBUNDIWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-063-003/84
(BARKHEDALOYA)
|
1716003000NRG23140720220188561
|
14/07/2022
|
SHARDABAI
|
1716003WL012826
|
SHARDABAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-063-004/15
(BARKHEDALOYA)
|
1716003000NRG23140720220188479
|
14/07/2022
|
NARAYAN SINGH
|
1716003WL012822
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-066-001/158
(RANAYARA)
|
1716003000NRG23140720220188565
|
14/07/2022
|
RAJUBAI BALU
|
1716003WL012828
|
RAJUBAI BALU
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
RAJUBAIBALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-066-002/13
(RANAYARA)
|
1716003000NRG23140720220188578
|
14/07/2022
|
SHYAMRATH SINGH RAJPUT
|
1716003WL012828
|
SHYAMRATH SINGH RAJPUT
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
SHYAMRATHSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-066-002/51
(RANAYARA)
|
1716003000NRG23140720220188586
|
14/07/2022
|
NarayanSingh Dewda
|
1716003WL012828
|
NarayanSingh Dewda
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804318
|
|
NarayanSinghDewda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|