|
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-09-004-058-001/15
(MOHERA)
|
3309004000NRG25090420240009568
|
09/04/2024
|
JAGGU MANBODHI
|
3309004WL000243
|
JAGGU MANBODHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122248135
|
A/c Blocked or Frozen
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-058-001/15
(MOHERA)
|
3309004000NRG25090420240009569
|
09/04/2024
|
PUNIYABAI JAGGURAM
|
3309004WL000243
|
PUNIYABAI JAGGURAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122248134
|
|
PUNIYA BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG25090420240009570
|
09/04/2024
|
JAGGURAM MAHANGU
|
3309004WL000243
|
JAGGURAM MAHANGU
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3122248142
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/256
(MOHERA)
|
3309004000NRG25090420240009571
|
09/04/2024
|
SHANTI JAGGU
|
3309004WL000243
|
SHANTI JAGGU
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248140
|
|
SANTI BAI WO JANGGU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/263
(MOHERA)
|
3309004000NRG25090420240009572
|
09/04/2024
|
BALARAM CHAINSINGH
|
3309004WL000243
|
BALARAM CHAINSINGH
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248127
|
|
BALA RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/263-A
(MOHERA)
|
3309004000NRG25090420240009573
|
09/04/2024
|
MANTORA
|
3309004WL000243
|
MANTORA
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248138
|
|
MANTORA BAI W O CHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/267
(MOHERA)
|
3309004000NRG25090420240009574
|
09/04/2024
|
RAMKRISHNA EETVARIRAM
|
3309004WL000243
|
RAMKRISHNA EETVARIRAM
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248132
|
|
RAMKRISHANA SO ETAVA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/267
(MOHERA)
|
3309004000NRG25090420240009575
|
09/04/2024
|
TRIVENI
|
3309004WL000243
|
TRIVENI
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248137
|
|
TRIVANI BAI W O RAM
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG25090420240009576
|
09/04/2024
|
BITTU KANHAIYA
|
3309004WL000243
|
BITTU KANHAIYA
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248131
|
|
VIDHYABHUSHAN i
|
BANK OF INDIA(508505)
|
|
10
|
MAGARLOD
|
CH-09-004-058-001/271
(MOHERA)
|
3309004000NRG25090420240009577
|
09/04/2024
|
MANIN
|
3309004WL000243
|
MANIN
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248133
|
|
MANIN BAI W O VIGHAB
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-058-001/449
(MOHERA)
|
3309004000NRG25090420240009578
|
09/04/2024
|
SAGAR
|
3309004WL000243
|
SAGAR
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248136
|
|
SAGAR BAI W O SADA R
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-058-001/462
(MOHERA)
|
3309004000NRG25090420240009580
|
09/04/2024
|
anusueya
|
3309004WL000243
|
anusueya
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248128
|
|
ANUSUIYA BAI W O PRE
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-058-001/462
(MOHERA)
|
3309004000NRG25090420240009579
|
09/04/2024
|
PremLal
|
3309004WL000243
|
PremLal
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248141
|
|
PREM LAL SO SUKARU R
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-058-001/560
(MOHERA)
|
3309004000NRG25090420240009581
|
09/04/2024
|
Mithalesh
|
3309004WL000243
|
Mithalesh
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248125
|
|
MITHILESH KUMAR S O
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-058-001/560
(MOHERA)
|
3309004000NRG25090420240009582
|
09/04/2024
|
Ramkumar
|
3309004WL000243
|
Ramkumar
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248129
|
|
RAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
MAGARLOD
|
CH-09-004-058-001/620
(MOHERA)
|
3309004000NRG25090420240009583
|
09/04/2024
|
ChandraKumar
|
3309004WL000243
|
ChandraKumar
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248126
|
|
CHANDRAKUMAR KAMAR
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-058-001/620
(MOHERA)
|
3309004000NRG25090420240009584
|
09/04/2024
|
GAORI BAI
|
3309004WL000243
|
GAORI BAI
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248143
|
|
GAURI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-058-001/641
(MOHERA)
|
3309004000NRG25090420240009586
|
09/04/2024
|
DUMESHWARI
|
3309004WL000243
|
DUMESHWARI
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248130
|
|
DUMESHWARI BAI WO NA
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-058-001/641
(MOHERA)
|
3309004000NRG25090420240009585
|
09/04/2024
|
NARESH KUMAR
|
3309004WL000243
|
NARESH KUMAR
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122248139
|
|
NARESH KUMAR S O LIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|