|
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-09-004-037-001/1
(MEGHA)
|
3309004000NRG25150520240219452
|
15/05/2024
|
SANTOSH
|
3309004WL005181
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120727466
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-037-001/13
(MEGHA)
|
3309004000NRG25150520240219453
|
15/05/2024
|
ROSHAN
|
3309004WL005181
|
ROSHAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727456
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-037-001/167-A
(MEGHA)
|
3309004000NRG25150520240219454
|
15/05/2024
|
SUNITA
|
3309004WL005181
|
SUNITA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727469
|
|
SUNITI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/167-B
(MEGHA)
|
3309004000NRG25150520240219455
|
15/05/2024
|
PURNIMA
|
3309004WL005181
|
PURNIMA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727459
|
|
PURNIMA BAI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-037-001/169
(MEGHA)
|
3309004000NRG25150520240219456
|
15/05/2024
|
KUNTI BAI
|
3309004WL005181
|
KUNTI BAI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4120727465
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-037-001/174
(MEGHA)
|
3309004000NRG25150520240219457
|
15/05/2024
|
GAJENDRA
|
3309004WL005181
|
GAJENDRA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727458
|
|
GAJENDRA KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-037-001/181
(MEGHA)
|
3309004000NRG25150520240219458
|
15/05/2024
|
KESHANI
|
3309004WL005181
|
KESHANI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727461
|
|
KESHANI BAI
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-037-001/188
(MEGHA)
|
3309004000NRG25150520240219459
|
15/05/2024
|
BHUSHAN RAM SUKALU RAM
|
3309004WL005181
|
BHUSHAN RAM SUKALU RAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727457
|
|
BHUSHAN LAL PATEL
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-037-001/190
(MEGHA)
|
3309004000NRG25150520240219460
|
15/05/2024
|
MADAN LAL SUKALU RAM
|
3309004WL005181
|
MADAN LAL SUKALU RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120727462
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-037-001/252-A
(MEGHA)
|
3309004000NRG25150520240219461
|
15/05/2024
|
PURAN LAL
|
3309004WL005181
|
PURAN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120727467
|
|
PURAN LAL SAHU SO BH
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-037-001/345
(MEGHA)
|
3309004000NRG25150520240219462
|
15/05/2024
|
KALIRAM BARSAN
|
3309004WL005181
|
KALIRAM BARSAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727468
|
|
KALI RAM DHRUW
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-037-001/611
(MEGHA)
|
3309004000NRG25150520240219463
|
15/05/2024
|
KRIPA RAM
|
3309004WL005181
|
KRIPA RAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727463
|
|
KRIPARAM NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAGARLOD
|
CH-09-004-037-001/661
(MEGHA)
|
3309004000NRG25150520240219464
|
15/05/2024
|
KUSUM SANTOSH
|
3309004WL005181
|
KUSUM SANTOSH
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727460
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-037-001/96
(MEGHA)
|
3309004000NRG25150520240219465
|
15/05/2024
|
SANTOSH
|
3309004WL005181
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727464
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-037-001/99-A
(MEGHA)
|
3309004000NRG25150520240219466
|
15/05/2024
|
DHARAM
|
3309004WL005181
|
DHARAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727455
|
|
DHARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|