|
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-09-004-061-003/107
(MUDKERA)
|
3309004000NRG25240420240095971
|
24/04/2024
|
KOMAL SINGH
|
3309004WL002204
|
KOMAL SINGH
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941107
|
|
KOMAL SINGH SO CHOWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-061-003/102
(MUDKERA)
|
3309004000NRG25240420240095965
|
24/04/2024
|
RAJ BAI PANCHU RAM
|
3309004WL002204
|
RAJ BAI PANCHU RAM
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498941102
|
|
RAJ BAI W O PANCHU R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-061-003/105
(MUDKERA)
|
3309004000NRG25240420240095966
|
24/04/2024
|
RAM
|
3309004WL002204
|
RAM
|
00045
|
BARB0DBMEGH
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498941098
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-061-003/105
(MUDKERA)
|
3309004000NRG25240420240095967
|
24/04/2024
|
SANTOSHI
|
3309004WL002204
|
SANTOSHI
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941101
|
|
SANTOSI BAI WO RAMKU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-061-003/106
(MUDKERA)
|
3309004000NRG25240420240095969
|
24/04/2024
|
GULAPI
|
3309004WL002204
|
GULAPI
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941111
|
|
GULAPI BAI W O SANTR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-061-003/107
(MUDKERA)
|
3309004000NRG25240420240095970
|
24/04/2024
|
DULARI CHOVARAM
|
3309004WL002204
|
DULARI CHOVARAM
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941099
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-061-003/109
(MUDKERA)
|
3309004000NRG25240420240095972
|
24/04/2024
|
CHARANI MOTIRAM
|
3309004WL002204
|
CHARANI MOTIRAM
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941112
|
|
CHARNI BAI WO MOTIRA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-061-003/109-A
(MUDKERA)
|
3309004000NRG25240420240095973
|
24/04/2024
|
MANESHWAREE
|
3309004WL002204
|
MANESHWAREE
|
00045
|
BARB0DBMEGH
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498941103
|
|
MANESHWARI WO BHUNES
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-061-003/112
(MUDKERA)
|
3309004000NRG25240420240095975
|
24/04/2024
|
DHARMENDRA
|
3309004WL002204
|
DHARMENDRA
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498941109
|
|
DHARMENDRA S/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAGARLOD
|
CH-09-004-061-003/112
(MUDKERA)
|
3309004000NRG25240420240095974
|
24/04/2024
|
pila bai
|
3309004WL002204
|
pila bai
|
00045
|
BARB0DBMEGH
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498941108
|
|
PILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-061-003/113
(MUDKERA)
|
3309004000NRG25240420240095976
|
24/04/2024
|
RUKHMANI
|
3309004WL002204
|
RUKHMANI
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941106
|
|
RUKHMANI BAI W O JAG
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-061-003/114
(MUDKERA)
|
3309004000NRG25240420240095979
|
24/04/2024
|
Ishwari
|
3309004WL002204
|
Ishwari
|
00045
|
BARB0DBMEGH
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498941113
|
|
ISHWARI DO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-061-003/114
(MUDKERA)
|
3309004000NRG25240420240095978
|
24/04/2024
|
KU.PREM
|
3309004WL002204
|
KU.PREM
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941105
|
|
KU PREMLATA NETAM DO
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-061-003/114
(MUDKERA)
|
3309004000NRG25240420240095977
|
24/04/2024
|
RAOUNI
|
3309004WL002204
|
RAOUNI
|
00045
|
BARB0DBMEGH
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941100
|
|
RAUNI AMRIT LAL DHRU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-061-003/115
(MUDKERA)
|
3309004000NRG25240420240095980
|
24/04/2024
|
TIJ BAI
|
3309004WL002204
|
TIJ BAI
|
00045
|
BARB0DBMEGH
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498941104
|
|
TIJBAI WO GIRDHARI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-061-003/106
(MUDKERA)
|
3309004000NRG25240420240095968
|
24/04/2024
|
SANT RAM
|
3309004WL002204
|
SANT RAM
|
00045
|
BARB0DBNAGR
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498941110
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|