|
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
|
MAGARLOD
|
CH-09-004-058-001/102
(MOHERA)
|
3309004000NRG24010420240811301
|
01/04/2024
|
MAANBAI MOHAN
|
3309004WL030677
|
MAANBAI MOHAN
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041240
|
|
BHAN BAI W O MOHAN L
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-058-001/102
(MOHERA)
|
3309004000NRG24010420240811302
|
01/04/2024
|
yashkumar
|
3309004WL030677
|
yashkumar
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041223
|
|
YASH KUMAR KASYAP
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-058-001/15
(MOHERA)
|
3309004000NRG24010420240811327
|
01/04/2024
|
JAGGU MANBODHI
|
3309004WL030681
|
JAGGU MANBODHI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891041231
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/15
(MOHERA)
|
3309004000NRG24010420240811328
|
01/04/2024
|
PUNIYABAI JAGGURAM
|
3309004WL030681
|
PUNIYABAI JAGGURAM
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891041230
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG24010420240811329
|
01/04/2024
|
JAGGURAM MAHANGU
|
3309004WL030681
|
JAGGURAM MAHANGU
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891041222
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG24010420240811330
|
01/04/2024
|
SHANTI JAGGU
|
3309004WL030681
|
SHANTI JAGGU
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041220
|
|
SANTI BAI WO JANGGU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/263
(MOHERA)
|
3309004000NRG24010420240811331
|
01/04/2024
|
BALARAM CHAINSINGH
|
3309004WL030681
|
BALARAM CHAINSINGH
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041234
|
|
BALA RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/263-A
(MOHERA)
|
3309004000NRG24010420240811332
|
01/04/2024
|
MANTORA
|
3309004WL030681
|
MANTORA
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041226
|
|
MANTORA BAI W O CHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/267
(MOHERA)
|
3309004000NRG24010420240811333
|
01/04/2024
|
TRIVENI
|
3309004WL030681
|
TRIVENI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041227
|
|
TRIVANI BAI W O RAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG24010420240811334
|
01/04/2024
|
BITTU KANHAIYA
|
3309004WL030681
|
BITTU KANHAIYA
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041238
|
|
VIDHYABHUSHAN i
|
BANK OF INDIA(508505)
|
|
11
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG24010420240811335
|
01/04/2024
|
MANIN
|
3309004WL030681
|
MANIN
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041237
|
|
MANIN BAI W O VIGHAB
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-058-001/274-A
(MOHERA)
|
3309004000NRG24010420240811303
|
01/04/2024
|
JAYANT
|
3309004WL030677
|
JAYANT
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041217
|
|
JAYANT RAM S O KARTI
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-058-001/274-A
(MOHERA)
|
3309004000NRG24010420240811304
|
01/04/2024
|
SANGITA
|
3309004WL030677
|
SANGITA
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041224
|
|
SANGITA D O BANSHI L
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-058-001/336
(MOHERA)
|
3309004000NRG24010420240811305
|
01/04/2024
|
DEVKI RAVI
|
3309004WL030677
|
DEVKI RAVI
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891041236
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-058-001/336
(MOHERA)
|
3309004000NRG24010420240811306
|
01/04/2024
|
NANDKUMAR
|
3309004WL030677
|
NANDKUMAR
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891041232
|
|
NANDKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-058-001/449
(MOHERA)
|
3309004000NRG24010420240811337
|
01/04/2024
|
SAGAR
|
3309004WL030681
|
SAGAR
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041228
|
|
SAGAR BAI W O SADA R
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-058-001/462
(MOHERA)
|
3309004000NRG24010420240811339
|
01/04/2024
|
anusueya
|
3309004WL030681
|
anusueya
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041233
|
|
ANUSUIYA BAI W O PRE
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-058-001/462
(MOHERA)
|
3309004000NRG24010420240811338
|
01/04/2024
|
PremLal
|
3309004WL030681
|
PremLal
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041221
|
|
PREM LAL SO SUKARU R
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-058-001/587
(MOHERA)
|
3309004000NRG24010420240811308
|
01/04/2024
|
Indrotin
|
3309004WL030677
|
Indrotin
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041235
|
|
NDAUTI BAI W O RAMA
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-058-001/587
(MOHERA)
|
3309004000NRG24010420240811307
|
01/04/2024
|
Ramanand
|
3309004WL030677
|
Ramanand
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891041239
|
A/c Blocked or Frozen
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-058-001/592
(MOHERA)
|
3309004000NRG24010420240811309
|
01/04/2024
|
Lalit
|
3309004WL030677
|
Lalit
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891041225
|
|
LALIT KUMAR SO HINCH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-058-001/592
(MOHERA)
|
3309004000NRG24010420240811310
|
01/04/2024
|
Prabha
|
3309004WL030677
|
Prabha
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891041218
|
A/c Blocked or Frozen
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-058-001/620
(MOHERA)
|
3309004000NRG24010420240811340
|
01/04/2024
|
ChandraKumar
|
3309004WL030681
|
ChandraKumar
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041215
|
|
CHANDRAKUMAR KAMAR
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-058-001/620
(MOHERA)
|
3309004000NRG24010420240811341
|
01/04/2024
|
GAORI BAI
|
3309004WL030681
|
GAORI BAI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041219
|
|
GAURI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-058-001/641
(MOHERA)
|
3309004000NRG24010420240811343
|
01/04/2024
|
DUMESHWARI
|
3309004WL030681
|
DUMESHWARI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041216
|
|
DUMESHWARI BAI WO NA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-058-001/641
(MOHERA)
|
3309004000NRG24010420240811342
|
01/04/2024
|
NARESH KUMAR
|
3309004WL030681
|
NARESH KUMAR
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891041229
|
|
NARESH KUMAR S O LIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|