|
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
|
PETLAWAD
|
MP-21-002-034-002/106
(KALIGHATI)
|
1721002000NRG23211120221116787
|
21/11/2022
|
BHANWAR RADHU
|
1721002WL180806
|
BHANWAR RADHU
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
BHANWARRADHU
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-034-002/160
(KALIGHATI)
|
1721002000NRG23211120221116791
|
21/11/2022
|
SHIVA KODAR
|
1721002WL180808
|
SHIVA KODAR
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
SHIVAKODAR
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-034-002/211
(KALIGHATI)
|
1721002000NRG23211120221116841
|
21/11/2022
|
RAMJI DALLA
|
1721002WL180836
|
RAMJI DALLA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
RAMJIDALLA
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-034-002/26
(KALIGHATI)
|
1721002000NRG23211120221116803
|
21/11/2022
|
HARCHAND RADHU
|
1721002WL180814
|
HARCHAND RADHU
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
HARCHANDRADHU
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-034-002/37
(KALIGHATI)
|
1721002000NRG23211120221116842
|
21/11/2022
|
SOMJI RUMAL
|
1721002WL180837
|
SOMJI RUMAL
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
SOMJIRUMAL
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-034-003/40
(KALIGHATI)
|
1721002000NRG23211120221116825
|
21/11/2022
|
TULSIRAM KUKA
|
1721002WL180826
|
TULSIRAM KUKA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
28/11/2022
|
|
430742878
|
|
TULSIRAMKUKA
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-038-001/109
(DEOLI)
|
1721002000NRG23211120221117157
|
21/11/2022
|
Kanji babu
|
1721002WL180909
|
Kanji babu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
Kanjibabu
|
(000000)
|
|
8
|
PETLAWAD
|
MP-21-002-042-002/120
(SAMLI)
|
1721002000NRG23211120221116993
|
21/11/2022
|
SHAMBHU GAMAD
|
1721002WL180871
|
SHAMBHU GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
SHAMBHUGAMAD
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-042-002/120-A
(SAMLI)
|
1721002000NRG23211120221116996
|
21/11/2022
|
AMARSINGH GAMAD
|
1721002WL180871
|
AMARSINGH GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
AMARSINGHGAMAD
|
(000000)
|
|
10
|
PETLAWAD
|
MP-21-002-042-002/120-A
(SAMLI)
|
1721002000NRG23211120221116995
|
21/11/2022
|
AMARSINGH GAMAD
|
1721002WL180871
|
AMARSINGH GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
AMARSINGHGAMAD
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-042-002/151
(SAMLI)
|
1721002000NRG23211120221116978
|
21/11/2022
|
REKHA MUKESH MUNIYA
|
1721002WL180868
|
REKHA MUKESH MUNIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
REKHAMUKESHMUNIYA
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-042-002/288
(SAMLI)
|
1721002000NRG23211120221116984
|
21/11/2022
|
SHAMBHU MAIDA
|
1721002WL180870
|
SHAMBHU MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
SHAMBHUMAIDA
|
(000000)
|
|
13
|
PETLAWAD
|
MP-21-002-042-002/288-A
(SAMLI)
|
1721002000NRG23211120221116986
|
21/11/2022
|
RAMESH MAIDA
|
1721002WL180870
|
RAMESH MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
RAMESHMAIDA
|
(000000)
|
|
14
|
PETLAWAD
|
MP-21-002-042-002/288-A
(SAMLI)
|
1721002000NRG23211120221116985
|
21/11/2022
|
RAMESH MAIDA
|
1721002WL180870
|
RAMESH MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
RAMESHMAIDA
|
(000000)
|
|
15
|
PETLAWAD
|
MP-21-002-042-002/36
(SAMLI)
|
1721002000NRG23211120221116982
|
21/11/2022
|
KAMLA GAVAJI GAMAD
|
1721002WL180869
|
KAMLA GAVAJI GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
KAMLAGAVAJIGAMAD
|
(000000)
|
|
16
|
PETLAWAD
|
MP-21-002-042-002/36
(SAMLI)
|
1721002000NRG23211120221116983
|
21/11/2022
|
PUNI KAMLA GAMAD
|
1721002WL180869
|
PUNI KAMLA GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
PUNIKAMLAGAMAD
|
(000000)
|
|
17
|
PETLAWAD
|
MP-21-002-042-002/415
(SAMLI)
|
1721002000NRG23211120221116987
|
21/11/2022
|
KAILASH MAIDA
|
1721002WL180870
|
KAILASH MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
KAILASHMAIDA
|
(000000)
|
|
18
|
PETLAWAD
|
MP-21-002-042-002/92
(SAMLI)
|
1721002000NRG23211120221116990
|
21/11/2022
|
KALIBAI PANNA MAIDA
|
1721002WL180870
|
KALIBAI PANNA MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
KALIBAIPANNAMAIDA
|
(000000)
|
|
19
|
PETLAWAD
|
MP-21-002-042-002/93
(SAMLI)
|
1721002000NRG23211120221116991
|
21/11/2022
|
MANGU BHAVJI
|
1721002WL180870
|
MANGU BHAVJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
MANGUBHAVJI
|
(000000)
|
|
20
|
PETLAWAD
|
MP-21-002-069-001/14
(JHAWALIA)
|
1721002000NRG23211120221117063
|
21/11/2022
|
DHANNA NAGJI
|
1721002WL180889
|
DHANNA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430742878
|
|
DHANNANAGJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|