|
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-09-004-059-005/107
(KHADMA (MAL))
|
3309004000NRG25270420240108542
|
29/04/2024
|
GODAWARI
|
3309004WL002529
|
GODAWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718386
|
|
GODAWARI W O RAMPRA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-005/108
(KHADMA (MAL))
|
3309004000NRG25270420240108544
|
29/04/2024
|
KIRAN KOMAL
|
3309004WL002529
|
KIRAN KOMAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718370
|
|
KIRAN BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-005/108
(KHADMA (MAL))
|
3309004000NRG25270420240108543
|
29/04/2024
|
KOMAL DAHARU
|
3309004WL002529
|
KOMAL DAHARU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718376
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-059-005/115
(KHADMA (MAL))
|
3309004000NRG25270420240108546
|
29/04/2024
|
BHAGVANTIN SALIKRAM
|
3309004WL002529
|
BHAGVANTIN SALIKRAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718356
|
|
BHAGAN BAI W O SALIK
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-005/115
(KHADMA (MAL))
|
3309004000NRG25270420240108545
|
29/04/2024
|
SALIKRAM SAMARU
|
3309004WL002529
|
SALIKRAM SAMARU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718372
|
|
SALIK RAM WO SAMARU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-005/117
(KHADMA (MAL))
|
3309004000NRG25270420240108547
|
29/04/2024
|
CHAITRAM
|
3309004WL002529
|
CHAITRAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551718359
|
|
CHAIT RAM S O RANJAN
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-005/120
(KHADMA (MAL))
|
3309004000NRG25270420240108548
|
29/04/2024
|
SAROJANI RAVEL
|
3309004WL002529
|
SAROJANI RAVEL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
3551718354
|
A/c Blocked or Frozen
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-059-005/120-A
(KHADMA (MAL))
|
3309004000NRG25270420240108549
|
29/04/2024
|
RAJIV
|
3309004WL002529
|
RAJIV
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718394
|
|
RAJIV KUMAR SO RAVEL
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-059-005/123
(KHADMA (MAL))
|
3309004000NRG25270420240108550
|
29/04/2024
|
GOBARI
|
3309004WL002529
|
GOBARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718391
|
|
GOBRI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-005/125-A
(KHADMA (MAL))
|
3309004000NRG25270420240108552
|
29/04/2024
|
KEVRA
|
3309004WL002529
|
KEVRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718383
|
|
KENVRA BAI DO SURESH
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-005/125-A
(KHADMA (MAL))
|
3309004000NRG25270420240108551
|
29/04/2024
|
SURESH
|
3309004WL002529
|
SURESH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718395
|
|
SURESH KUMAR SO HEMR
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-059-005/126-B
(KHADMA (MAL))
|
3309004000NRG25270420240108553
|
29/04/2024
|
DHARMENDRA
|
3309004WL002529
|
DHARMENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718389
|
|
DHARMENDRA KUMAR WO
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-059-005/126-B
(KHADMA (MAL))
|
3309004000NRG25270420240108554
|
29/04/2024
|
VEENA BAI
|
3309004WL002529
|
VEENA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718390
|
|
VEENA BAI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-059-005/127
(KHADMA (MAL))
|
3309004000NRG25270420240108556
|
29/04/2024
|
HARISH KUMAR DHRUW
|
3309004WL002529
|
HARISH KUMAR DHRUW
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718396
|
|
HARISH KUMAR SO DAYA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-059-005/127
(KHADMA (MAL))
|
3309004000NRG25270420240108555
|
29/04/2024
|
RAJANTIN BAI
|
3309004WL002529
|
RAJANTIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718362
|
|
RJANTEEN W O DAYARA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-059-005/128
(KHADMA (MAL))
|
3309004000NRG25270420240108557
|
29/04/2024
|
SITA
|
3309004WL002529
|
SITA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718358
|
|
SEETA RAM S O CHAIN
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-059-005/128
(KHADMA (MAL))
|
3309004000NRG25270420240108558
|
29/04/2024
|
URMILA
|
3309004WL002529
|
URMILA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718377
|
|
URMILA BAI W O SEETA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-059-005/129
(KHADMA (MAL))
|
3309004000NRG25270420240108559
|
29/04/2024
|
KUSHAL
|
3309004WL002529
|
KUSHAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718369
|
|
KUSHAL KUMAR S O MOH
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-059-005/129
(KHADMA (MAL))
|
3309004000NRG25270420240108560
|
29/04/2024
|
MAHESHWARI
|
3309004WL002529
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718366
|
|
MAHESHWARI BAI W O K
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-059-005/129-A
(KHADMA (MAL))
|
3309004000NRG25270420240108561
|
29/04/2024
|
ANUSUIYA DHRUV
|
3309004WL002529
|
ANUSUIYA DHRUV
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718392
|
|
Ms. ANSUIYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-059-005/131
(KHADMA (MAL))
|
3309004000NRG25270420240108563
|
29/04/2024
|
SADANI
|
3309004WL002529
|
SADANI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718384
|
|
SAGANI BAI W O GAIND
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-059-005/131
(KHADMA (MAL))
|
3309004000NRG25270420240108562
|
29/04/2024
|
SHIVBATI
|
3309004WL002529
|
SHIVBATI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718365
|
|
SHIV BATI W O GAINDU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-059-005/133
(KHADMA (MAL))
|
3309004000NRG25270420240108564
|
29/04/2024
|
GAYABAI
|
3309004WL002529
|
GAYABAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718373
|
|
GAYA BAI DHRUW W O J
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-059-005/141
(KHADMA (MAL))
|
3309004000NRG25270420240108569
|
29/04/2024
|
CHITREKHA LUKESH
|
3309004WL002529
|
CHITREKHA LUKESH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718388
|
|
CHITRAREKHA W O LUKE
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-059-005/141-A
(KHADMA (MAL))
|
3309004000NRG25270420240108571
|
29/04/2024
|
LALITA BAI
|
3309004WL002529
|
LALITA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718400
|
|
LALITA DHRUW
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-059-005/141-A
(KHADMA (MAL))
|
3309004000NRG25270420240108570
|
29/04/2024
|
PREM SINGH
|
3309004WL002529
|
PREM SINGH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718393
|
|
PREM SINGH SO HINCHH
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-059-005/256
(KHADMA (MAL))
|
3309004000NRG25270420240108573
|
29/04/2024
|
DURGA GAUTAM
|
3309004WL002529
|
DURGA GAUTAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Rejected
|
03/05/2024
|
|
3551718378
|
A/c Blocked or Frozen
|
|
|
|
28
|
MAGARLOD
|
CH-09-004-059-005/256
(KHADMA (MAL))
|
3309004000NRG25270420240108572
|
29/04/2024
|
GAUTAM NARESH
|
3309004WL002529
|
GAUTAM NARESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718371
|
|
GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-059-005/260
(KHADMA (MAL))
|
3309004000NRG25270420240108574
|
29/04/2024
|
KAMLES KUMAR
|
3309004WL002529
|
KAMLES KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718385
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-059-005/284
(KHADMA (MAL))
|
3309004000NRG25270420240108576
|
29/04/2024
|
CHUNNULAL
|
3309004WL002529
|
CHUNNULAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718380
|
|
CHUNNU LAL WO SALIK
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-059-005/284
(KHADMA (MAL))
|
3309004000NRG25270420240108577
|
29/04/2024
|
SALENDRI
|
3309004WL002529
|
SALENDRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718367
|
|
SHALENDRI WO CHUNU
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-059-005/285
(KHADMA (MAL))
|
3309004000NRG25270420240108578
|
29/04/2024
|
LALITA
|
3309004WL002529
|
LALITA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Rejected
|
03/05/2024
|
|
3551718361
|
A/c Blocked or Frozen
|
|
|
|
33
|
MAGARLOD
|
CH-09-004-059-005/289
(KHADMA (MAL))
|
3309004000NRG25270420240108579
|
29/04/2024
|
HEMLATA
|
3309004WL002529
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718355
|
|
HEMLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAGARLOD
|
CH-09-004-059-005/296
(KHADMA (MAL))
|
3309004000NRG25270420240108580
|
29/04/2024
|
dhuryadhan
|
3309004WL002529
|
dhuryadhan
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
3551718364
|
A/c Blocked or Frozen
|
|
|
|
35
|
MAGARLOD
|
CH-09-004-059-005/296
(KHADMA (MAL))
|
3309004000NRG25270420240108581
|
29/04/2024
|
LALITA
|
3309004WL002529
|
LALITA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718381
|
|
LALITA BAI WO DURYOD
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-059-005/297
(KHADMA (MAL))
|
3309004000NRG25270420240108582
|
29/04/2024
|
THANESHWARI
|
3309004WL002529
|
THANESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718387
|
|
TANESHWARI BAI W O K
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-059-005/353
(KHADMA (MAL))
|
3309004000NRG25270420240108583
|
29/04/2024
|
SOMIN
|
3309004WL002529
|
SOMIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718379
|
|
SOMIN BAI W O GOKUL
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-059-005/354
(KHADMA (MAL))
|
3309004000NRG25270420240108585
|
29/04/2024
|
MALTI BAI
|
3309004WL002529
|
MALTI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718368
|
|
MALTI BAI DO RAMCHAN
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-059-005/354
(KHADMA (MAL))
|
3309004000NRG25270420240108584
|
29/04/2024
|
RAMCHANDRA
|
3309004WL002529
|
RAMCHANDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551718363
|
|
RAMCHANDRA DHRUV S O
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-059-005/355
(KHADMA (MAL))
|
3309004000NRG25270420240108587
|
29/04/2024
|
AHILIYA
|
3309004WL002529
|
AHILIYA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718357
|
|
AHELIYA BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-059-005/355
(KHADMA (MAL))
|
3309004000NRG25270420240108586
|
29/04/2024
|
MOHAN SINHA
|
3309004WL002529
|
MOHAN SINHA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718360
|
|
MOHAN SINGH SINHA S
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-059-005/355-A
(KHADMA (MAL))
|
3309004000NRG25270420240108588
|
29/04/2024
|
MANOJ
|
3309004WL002529
|
MANOJ
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Rejected
|
03/05/2024
|
|
3551718382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-059-005/363
(KHADMA (MAL))
|
3309004000NRG25270420240108589
|
29/04/2024
|
Bharti BAi
|
3309004WL002529
|
Bharti BAi
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718374
|
|
PBHARTI DHRUW W O MA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-059-005/363
(KHADMA (MAL))
|
3309004000NRG25270420240108590
|
29/04/2024
|
Mathura
|
3309004WL002529
|
Mathura
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551718375
|
|
MATHUR RAM SO SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
45
|
MAGARLOD
|
CH-09-004-059-005/137-A
(KHADMA (MAL))
|
3309004000NRG25270420240108565
|
29/04/2024
|
AHELMATI
|
3309004WL002529
|
AHELMATI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551718353
|
|
AHELMATI DHRUW D O
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-059-005/260
(KHADMA (MAL))
|
3309004000NRG25270420240108575
|
29/04/2024
|
dulesweri
|
3309004WL002529
|
dulesweri
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551718352
|
|
DULESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
MAGARLOD
|
CH-09-004-059-005/138
(KHADMA (MAL))
|
3309004000NRG25270420240108566
|
29/04/2024
|
DHUR SING
|
3309004WL002529
|
DHUR SING
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551718397
|
|
GHURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-059-005/138
(KHADMA (MAL))
|
3309004000NRG25270420240108567
|
29/04/2024
|
toran
|
3309004WL002529
|
toran
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718399
|
|
TORAN DHRUW S O BHAG
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-059-005/141
(KHADMA (MAL))
|
3309004000NRG25270420240108568
|
29/04/2024
|
LUKESH
|
3309004WL002529
|
LUKESH
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551718398
|
|
LUKESH DHRUW HINCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|