|
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-09-004-060-001/371
(SINGPUR)
|
3309004000NRG25240420240099769
|
24/04/2024
|
SANTOSHI
|
3309004WL002313
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583366
|
|
SANTOSHI PAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-060-001/371
(SINGPUR)
|
3309004000NRG25240420240099768
|
24/04/2024
|
SURESH
|
3309004WL002313
|
SURESH
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583367
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-060-001/60
(SINGPUR)
|
3309004000NRG25240420240099762
|
24/04/2024
|
GHASIYA
|
3309004WL002312
|
GHASIYA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583371
|
|
GHASIYA RAM S O JOOG
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-060-001/69
(SINGPUR)
|
3309004000NRG25240420240099765
|
24/04/2024
|
AMRIKA
|
3309004WL002312
|
AMRIKA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583369
|
|
AMRIKA D O LALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-060-001/69
(SINGPUR)
|
3309004000NRG25240420240099764
|
24/04/2024
|
BATIBAI
|
3309004WL002312
|
BATIBAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583370
|
|
BATI BAI KAMAR W O L
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-060-001/73
(SINGPUR)
|
3309004000NRG25240420240099766
|
24/04/2024
|
KHORBAHARIN
|
3309004WL002312
|
KHORBAHARIN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583368
|
|
KHORBAHRIN BAI W O K
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-060-001/93
(SINGPUR)
|
3309004000NRG25240420240099767
|
24/04/2024
|
PHAGNIBAI
|
3309004WL002312
|
PHAGNIBAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583372
|
|
FAGJI BAI W O RAMHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-060-001/60
(SINGPUR)
|
3309004000NRG25240420240099763
|
24/04/2024
|
PHULMAT
|
3309004WL002312
|
PHULMAT
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499583365
|
|
PHOOLMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|