|
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
|
BADNAGAR
|
MP-18-006-056-002/11
(MANIYAWADA)
|
1718006000NRG23060920220204455
|
06/09/2022
|
RATANLAL
|
1718006WL020285
|
RATANLAL
|
00045
|
BARB0KILOLI
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
RATANLAL
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-056-002/11
(MANIYAWADA)
|
1718006000NRG23060920220204456
|
06/09/2022
|
SANTOSH BAI
|
1718006WL020285
|
SANTOSH BAI
|
00045
|
BARB0KILOLI
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-054-001/127
(SUWASA)
|
1718006000NRG23060920220204497
|
06/09/2022
|
Sandeep Solanki
|
1718006WL020294
|
Sandeep Solanki
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
SandeepSolanki
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-054-001/127
(SUWASA)
|
1718006000NRG23060920220204498
|
06/09/2022
|
Sumitra
|
1718006WL020294
|
Sumitra
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Sumitra
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-054-001/148
(SUWASA)
|
1718006000NRG23060920220204499
|
06/09/2022
|
Ashok
|
1718006WL020294
|
Ashok
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Ashok
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-054-001/200
(SUWASA)
|
1718006000NRG23060920220204508
|
06/09/2022
|
Radha Bai
|
1718006WL020296
|
Radha Bai
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
RadhaBai
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-054-001/232
(SUWASA)
|
1718006000NRG23060920220204509
|
06/09/2022
|
Sanjay
|
1718006WL020296
|
Sanjay
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Sanjay
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-054-001/306
(SUWASA)
|
1718006000NRG23060920220204502
|
06/09/2022
|
Gopal
|
1718006WL020294
|
Gopal
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Gopal
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-054-001/306
(SUWASA)
|
1718006000NRG23060920220204500
|
06/09/2022
|
Nanji
|
1718006WL020294
|
Nanji
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Nanji
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-054-001/306
(SUWASA)
|
1718006000NRG23060920220204501
|
06/09/2022
|
Sarju Bai
|
1718006WL020294
|
Sarju Bai
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
SarjuBai
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-054-001/333
(SUWASA)
|
1718006000NRG23060920220204515
|
06/09/2022
|
Pooja Makwana
|
1718006WL020296
|
Pooja Makwana
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
PoojaMakwana
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-054-001/333
(SUWASA)
|
1718006000NRG23060920220204514
|
06/09/2022
|
Rahul Makwana
|
1718006WL020296
|
Rahul Makwana
|
00045
|
BARB0UNHELX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
RahulMakwana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-054-001/301
(SUWASA)
|
1718006000NRG23060920220204511
|
06/09/2022
|
Bherulal
|
1718006WL020296
|
Bherulal
|
00048
|
BKID0009111
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-054-001/301
(SUWASA)
|
1718006000NRG23060920220204512
|
06/09/2022
|
SANGITA
|
1718006WL020296
|
SANGITA
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-057-001/22
(KULAWADA)
|
1718006000NRG23060920220204438
|
06/09/2022
|
Devisingh
|
1718006WL020281
|
Devisingh
|
00048
|
BKID0009118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
Devisingh
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-057-001/22
(KULAWADA)
|
1718006000NRG23060920220204437
|
06/09/2022
|
Devisingh
|
1718006WL020281
|
Devisingh
|
00048
|
BKID0009118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
Devisingh
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-057-001/22
(KULAWADA)
|
1718006000NRG23060920220204436
|
06/09/2022
|
Devisingh
|
1718006WL020281
|
Devisingh
|
00048
|
BKID0009118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-042-001/15
(RANWA)
|
1718006000NRG23060920220204481
|
06/09/2022
|
INDER SINGH
|
1718006WL020290
|
INDER SINGH
|
00048
|
BKID0009128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378731758
|
|
INDERSINGH
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-042-001/22-A
(RANWA)
|
1718006000NRG23060920220204482
|
06/09/2022
|
JITENDRA
|
1718006WL020290
|
JITENDRA
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
JITENDRA
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-042-001/22-A
(RANWA)
|
1718006000NRG23060920220204483
|
06/09/2022
|
seema
|
1718006WL020290
|
seema
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
seema
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-042-001/40
(RANWA)
|
1718006000NRG23060920220204484
|
06/09/2022
|
JITENDRA SINGH
|
1718006WL020290
|
JITENDRA SINGH
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
JITENDRASINGH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-042-002/123
(RANWA)
|
1718006000NRG23060920220204486
|
06/09/2022
|
SANGITA
|
1718006WL020290
|
SANGITA
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
SANGITA
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-042-002/137
(RANWA)
|
1718006000NRG23060920220204487
|
06/09/2022
|
DASHRATH BADRILAL
|
1718006WL020290
|
DASHRATH BADRILAL
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
DASHRATHBADRILAL
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-042-002/42-A
(RANWA)
|
1718006000NRG23060920220204489
|
06/09/2022
|
INDARLAL
|
1718006WL020290
|
INDARLAL
|
00048
|
BKID0009128
|
30
|
30
|
Processed
|
02/10/2022
|
|
378731758
|
|
INDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-054-001/232
(SUWASA)
|
1718006000NRG23060920220204510
|
06/09/2022
|
VIJAY
|
1718006WL020296
|
VIJAY
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
VIJAY
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-054-001/610
(SUWASA)
|
1718006000NRG23060920220204503
|
06/09/2022
|
MAHESH
|
1718006WL020294
|
MAHESH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
MAHESH
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-054-001/610
(SUWASA)
|
1718006000NRG23060920220204504
|
06/09/2022
|
Rekha Patidar
|
1718006WL020294
|
Rekha Patidar
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
RekhaPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-093-001/158-C
(PIPLU)
|
1718006000NRG23060920220204477
|
06/09/2022
|
Radha bai
|
1718006WL020289
|
Radha bai
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Radhabai
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-093-001/175-D
(PIPLU)
|
1718006000NRG23060920220204478
|
06/09/2022
|
Mohan lal
|
1718006WL020289
|
Mohan lal
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Mohanlal
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-093-001/88-D
(PIPLU)
|
1718006000NRG23060920220204479
|
06/09/2022
|
Radheshyam
|
1718006WL020289
|
Radheshyam
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-012-002/64-A
(GAJNIKHEDI)
|
1718006000NRG23060920220204241
|
06/09/2022
|
PRAHLAD
|
1718006WL020234
|
PRAHLAD
|
00165
|
IBKL0002040
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
PRAHLAD
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-012-002/64-A
(GAJNIKHEDI)
|
1718006000NRG23060920220204240
|
06/09/2022
|
PRAHLAD
|
1718006WL020234
|
PRAHLAD
|
00165
|
IBKL0002040
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-040-002/47-A
(PACHLANABIL)
|
1718006000NRG23060920220204474
|
06/09/2022
|
REKHA
|
1718006WL020287
|
REKHA
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-009-002/149-A
(KHEDAWADA)
|
1718006000NRG23060920220204432
|
06/09/2022
|
MOHANDAS
|
1718006WL020280
|
MOHANDAS
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
MOHANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG23060920220204452
|
06/09/2022
|
BADRI LAL
|
1718006WL020283
|
BADRI LAL
|
00462
|
UCBA0002866
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
BADRILAL
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG23060920220204453
|
06/09/2022
|
BADRILAL
|
1718006WL020283
|
BADRILAL
|
00462
|
UCBA0002866
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-034-001/6
(KHANDODA)
|
1718006000NRG23060920220204375
|
06/09/2022
|
RAMCHANDAR
|
1718006WL020270
|
RAMCHANDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
RAMCHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-050-002/205
(NARSINGA)
|
1718006000NRG23060920220204359
|
06/09/2022
|
vijay singh
|
1718006WL020265
|
vijay singh
|
00666
|
IDFB0041261
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
vijaysingh
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-050-002/205
(NARSINGA)
|
1718006000NRG23060920220204358
|
06/09/2022
|
vijay singh
|
1718006WL020265
|
vijay singh
|
00666
|
IDFB0041261
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
vijaysingh
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-050-002/205
(NARSINGA)
|
1718006000NRG23060920220204357
|
06/09/2022
|
vijay singh
|
1718006WL020265
|
vijay singh
|
00666
|
IDFB0041261
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-009-002/149-A
(KHEDAWADA)
|
1718006000NRG23060920220204433
|
06/09/2022
|
KOSHLYA
|
1718006WL020280
|
KOSHLYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
KOSHLYA
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG23060920220204386
|
06/09/2022
|
AWANTA BAI
|
1718006WL020272
|
AWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378731758
|
|
AWANTABAI
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-054-001/200
(SUWASA)
|
1718006000NRG23060920220204507
|
06/09/2022
|
ARJUN AMAR SINGH
|
1718006WL020296
|
ARJUN AMAR SINGH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
ARJUNAMARSINGH
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-054-001/333
(SUWASA)
|
1718006000NRG23060920220204513
|
06/09/2022
|
PREMALATA
|
1718006WL020296
|
PREMALATA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378731758
|
|
PREMALATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82596
|
82596
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of Baroda
|
BARB0KILOLI
|
KILOLI
|
2448
|
|
2
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of Baroda
|
BARB0UNHELX
|
UNHEL
|
24480
|
|
3
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of India
|
BKID0009111
|
UNHEL
|
2448
|
|
4
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of India
|
BKID0009114
|
BHATPACHLANA
|
2448
|
|
5
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of India
|
BKID0009118
|
BALEDI
|
3672
|
|
6
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Bank of India
|
BKID0009128
|
MOULANA
|
3036
|
|
7
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Central Bank Of India
|
CBIN0282163
|
JAHANGIRPUR
|
7344
|
|
8
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Central Bank Of India
|
CBIN0282269
|
LOHANA
|
7344
|
|
9
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
IDBI Bank
|
IBKL0002040
|
BADNAGAR
|
4896
|
|
10
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
State Bank of India
|
SBIN0030063
|
SHIVAJI PATH,BARNAGAR
|
2448
|
|
11
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
State Bank of India
|
SBIN0030235
|
RUNIJA
|
1224
|
|
12
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
UCO Bank
|
UCBA0002866
|
BADNAGAR
|
4896
|
|
13
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
KHARSODKHURD
|
1224
|
|
14
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
IDFC Bank
|
IDFB0041261
|
TAKIPURA
|
7344
|
|
15
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
INGORIYA (MPGB)
|
4896
|
|
16
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHARSOD KHURD
|
1224
|
|
17
|
BADNAGAR
|
MP1718006_060922FTO_380131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHEDAWADA
|
1224
|