|
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-09-004-063-001/11
(BHANDARWADI)
|
3309004000NRG25180420240065166
|
18/04/2024
|
MAHESHWARI
|
3309004WL001477
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479927
|
|
MAHESHWARI BAI W O S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-063-001/11
(BHANDARWADI)
|
3309004000NRG25180420240065165
|
18/04/2024
|
SUNDAR LAL ADHAN SING
|
3309004WL001477
|
SUNDAR LAL ADHAN SING
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479924
|
|
SUNDAR LAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-063-001/51
(BHANDARWADI)
|
3309004000NRG25180420240065187
|
18/04/2024
|
JOHATRIN PAVAN
|
3309004WL001477
|
JOHATRIN PAVAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479926
|
|
JOHTRI BAI W O AMARS
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-063-001/9
(BHANDARWADI)
|
3309004000NRG25180420240065193
|
18/04/2024
|
RATI RAM
|
3309004WL001477
|
RATI RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479925
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-063-001/10
(BHANDARWADI)
|
3309004000NRG25180420240065134
|
18/04/2024
|
AMAR LAL SADA RAM
|
3309004WL001475
|
AMAR LAL SADA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479947
|
|
AMARLAL LOHAR SO SAD
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-063-001/10
(BHANDARWADI)
|
3309004000NRG25180420240065135
|
18/04/2024
|
SHANTI BAI AMAR LAL
|
3309004WL001475
|
SHANTI BAI AMAR LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479946
|
|
SANTIBAI LOHAR WO AM
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-063-001/11
(BHANDARWADI)
|
3309004000NRG25180420240065167
|
18/04/2024
|
BHUPENDRA
|
3309004WL001477
|
BHUPENDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479955
|
|
BHUPENDRA S O SUNDER
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-063-001/17
(BHANDARWADI)
|
3309004000NRG25180420240065136
|
18/04/2024
|
SALIK RAM BISNATH
|
3309004WL001475
|
SALIK RAM BISNATH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479913
|
|
SALIK RAM NETAM SO B
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-063-001/18-C
(BHANDARWADI)
|
3309004000NRG25180420240065137
|
18/04/2024
|
MAYARAM
|
3309004WL001475
|
MAYARAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479937
|
|
AYA RAM GOND
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-063-001/18-C
(BHANDARWADI)
|
3309004000NRG25180420240065138
|
18/04/2024
|
SHAKUN
|
3309004WL001475
|
SHAKUN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479953
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-063-001/35
(BHANDARWADI)
|
3309004000NRG25180420240065140
|
18/04/2024
|
Peman
|
3309004WL001475
|
Peman
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479945
|
|
PEMAN KUMAR SO HARIC
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-063-001/35
(BHANDARWADI)
|
3309004000NRG25180420240065139
|
18/04/2024
|
SUGAN
|
3309004WL001475
|
SUGAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479941
|
|
SUGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-063-001/36
(BHANDARWADI)
|
3309004000NRG25180420240065142
|
18/04/2024
|
mina
|
3309004WL001475
|
mina
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479917
|
|
MEENA BAI WO HARISHC
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-063-001/364
(BHANDARWADI)
|
3309004000NRG25180420240065170
|
18/04/2024
|
KALA BAI
|
3309004WL001477
|
KALA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479948
|
|
KALA BAI NETAM WO SH
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-063-001/364
(BHANDARWADI)
|
3309004000NRG25180420240065169
|
18/04/2024
|
SUREND
|
3309004WL001477
|
SUREND
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479949
|
|
SHURENDRA KUMAR NETA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-063-001/38
(BHANDARWADI)
|
3309004000NRG25180420240065171
|
18/04/2024
|
YASHVANT
|
3309004WL001477
|
YASHVANT
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295479932
|
|
YASHVANT KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-063-001/393
(BHANDARWADI)
|
3309004000NRG25180420240065143
|
18/04/2024
|
BHUNITA
|
3309004WL001475
|
BHUNITA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479950
|
|
BHUNITA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-063-001/4
(BHANDARWADI)
|
3309004000NRG25180420240065145
|
18/04/2024
|
DHARMIN
|
3309004WL001475
|
DHARMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479910
|
|
DHARMIN BAI
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-063-001/4
(BHANDARWADI)
|
3309004000NRG25180420240065144
|
18/04/2024
|
PUNA
|
3309004WL001475
|
PUNA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479909
|
|
PUNARAM GOND SO NAND
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-063-001/40
(BHANDARWADI)
|
3309004000NRG25180420240065174
|
18/04/2024
|
JAYANTI BAI SUKCHAND
|
3309004WL001477
|
JAYANTI BAI SUKCHAND
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479952
|
|
JAYANTI BAI WO SUKCH
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-063-001/40
(BHANDARWADI)
|
3309004000NRG25180420240065173
|
18/04/2024
|
sukhchand
|
3309004WL001477
|
sukhchand
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479931
|
|
SUKCHAND SO SUGAN
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-063-001/404
(BHANDARWADI)
|
3309004000NRG25180420240065175
|
18/04/2024
|
hemlal
|
3309004WL001477
|
hemlal
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479939
|
|
HEM LAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-063-001/410
(BHANDARWADI)
|
3309004000NRG25180420240065177
|
18/04/2024
|
ARUNA BAI
|
3309004WL001477
|
ARUNA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479944
|
|
ARUNA DEVI W O GOVER
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-063-001/410
(BHANDARWADI)
|
3309004000NRG25180420240065176
|
18/04/2024
|
GOVARDHAN RAM
|
3309004WL001477
|
GOVARDHAN RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479911
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-063-001/417-A
(BHANDARWADI)
|
3309004000NRG25180420240065146
|
18/04/2024
|
BISAUHA RAM
|
3309004WL001475
|
BISAUHA RAM
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295479915
|
|
BISAUHARAM VISKARMA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-063-001/417-A
(BHANDARWADI)
|
3309004000NRG25180420240065147
|
18/04/2024
|
KAMITALA
|
3309004WL001475
|
KAMITALA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295479914
|
|
KAMITLA VISKARMA WO
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-063-001/427-A
(BHANDARWADI)
|
3309004000NRG25180420240065179
|
18/04/2024
|
KAMIN
|
3309004WL001477
|
KAMIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479943
|
|
Mrs. KAMIN BAI W/O SHANKARLAL KEKRAKHOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-063-001/427-A
(BHANDARWADI)
|
3309004000NRG25180420240065178
|
18/04/2024
|
SHANKAR
|
3309004WL001477
|
SHANKAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479956
|
|
SHANKAR LAL DHRUW SO
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-063-001/47-A
(BHANDARWADI)
|
3309004000NRG25180420240065180
|
18/04/2024
|
ASHOK
|
3309004WL001477
|
ASHOK
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479923
|
|
ASHOK KUMAR SO NARAY
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-063-001/47-A
(BHANDARWADI)
|
3309004000NRG25180420240065181
|
18/04/2024
|
GAYTRI
|
3309004WL001477
|
GAYTRI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479922
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-063-001/48
(BHANDARWADI)
|
3309004000NRG25180420240065182
|
18/04/2024
|
NARSING BHAGOLI RAM
|
3309004WL001477
|
NARSING BHAGOLI RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479957
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-063-001/48
(BHANDARWADI)
|
3309004000NRG25180420240065183
|
18/04/2024
|
RAMSILA NARSING
|
3309004WL001477
|
RAMSILA NARSING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479912
|
|
RAMSHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-063-001/48
(BHANDARWADI)
|
3309004000NRG25180420240065184
|
18/04/2024
|
SOHAN LAL
|
3309004WL001477
|
SOHAN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479951
|
|
SOHAN LAL SO NARSING
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-063-001/50
(BHANDARWADI)
|
3309004000NRG25180420240065185
|
18/04/2024
|
RADHA BAI SONSAY
|
3309004WL001477
|
RADHA BAI SONSAY
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479916
|
|
RADHA BAI WO SONSHAY
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-063-001/51
(BHANDARWADI)
|
3309004000NRG25180420240065186
|
18/04/2024
|
AMARSINGH NANDU
|
3309004WL001477
|
AMARSINGH NANDU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295479928
|
|
AMAR SINGH SO NANDU
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-063-001/54
(BHANDARWADI)
|
3309004000NRG25180420240065188
|
18/04/2024
|
SUMER
|
3309004WL001477
|
SUMER
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479920
|
|
SUMER SINH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-063-001/55
(BHANDARWADI)
|
3309004000NRG25180420240065189
|
18/04/2024
|
CHANDRAPRAKASH
|
3309004WL001477
|
CHANDRAPRAKASH
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295479929
|
|
CHANDRA PRKASH SO SH
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-063-001/55-A
(BHANDARWADI)
|
3309004000NRG25180420240065190
|
18/04/2024
|
TEJRAM
|
3309004WL001477
|
TEJRAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295479954
|
|
TEJRAM S O SHIVCHARA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-063-001/56
(BHANDARWADI)
|
3309004000NRG25180420240065192
|
18/04/2024
|
CHITRA REKHA
|
3309004WL001477
|
CHITRA REKHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479908
|
|
CHITREKHA BAI WO MAN
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-063-001/56
(BHANDARWADI)
|
3309004000NRG25180420240065191
|
18/04/2024
|
MANOHAR
|
3309004WL001477
|
MANOHAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479930
|
|
MANOHAR LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-063-001/61-A
(BHANDARWADI)
|
3309004000NRG25180420240065148
|
18/04/2024
|
DINU RAM
|
3309004WL001475
|
DINU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479919
|
|
DINU RAM SO KUNVAR S
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-063-001/61-A
(BHANDARWADI)
|
3309004000NRG25180420240065149
|
18/04/2024
|
PUSHAPA
|
3309004WL001475
|
PUSHAPA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479942
|
|
PUSPA BAI GOND W O
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-063-001/66
(BHANDARWADI)
|
3309004000NRG25180420240065150
|
18/04/2024
|
YOGESHWARI
|
3309004WL001475
|
YOGESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479938
|
|
YOGESHWARI D O SONAR
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-063-001/7
(BHANDARWADI)
|
3309004000NRG25180420240065152
|
18/04/2024
|
FALESHWAR
|
3309004WL001475
|
FALESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479921
|
|
FALESHWAR SO SONA RA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-063-001/7
(BHANDARWADI)
|
3309004000NRG25180420240065151
|
18/04/2024
|
GEETA
|
3309004WL001475
|
GEETA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479918
|
|
GEETA BAI WO SONA RA
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-063-001/7
(BHANDARWADI)
|
3309004000NRG25180420240065153
|
18/04/2024
|
YOGESHWAR
|
3309004WL001475
|
YOGESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479940
|
|
YOGESHWAR S O SONARA
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-063-001/9
(BHANDARWADI)
|
3309004000NRG25180420240065194
|
18/04/2024
|
KUNTI
|
3309004WL001477
|
KUNTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479933
|
|
KUNTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
48
|
MAGARLOD
|
CH-09-004-063-001/13
(BHANDARWADI)
|
3309004000NRG25180420240065168
|
18/04/2024
|
TULARAM BHAROSHA
|
3309004WL001477
|
TULARAM BHAROSHA
|
00093
|
CRGB0000317
|
972
|
972
|
Rejected
|
25/04/2024
|
|
3295479935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAGARLOD
|
CH-09-004-063-001/36
(BHANDARWADI)
|
3309004000NRG25180420240065141
|
18/04/2024
|
HARISHCHANDRA
|
3309004WL001475
|
HARISHCHANDRA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479936
|
|
Mr. HARISHCHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-063-001/39
(BHANDARWADI)
|
3309004000NRG25180420240065172
|
18/04/2024
|
RESHKUMAR KRISHNA
|
3309004WL001477
|
RESHKUMAR KRISHNA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295479934
|
|
RESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66582
|
66582
|
|
|
|
|
|
|
|