|
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-09-004-058-001/277
(MOHERA)
|
3309004000NRG25240420240096325
|
24/04/2024
|
CHETN
|
3309004WL002229
|
CHETN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927957
|
|
CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-058-001/277
(MOHERA)
|
3309004000NRG25240420240096324
|
24/04/2024
|
FULAMAT MAKHAN
|
3309004WL002229
|
FULAMAT MAKHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927951
|
|
FULMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-058-001/277
(MOHERA)
|
3309004000NRG25240420240096323
|
24/04/2024
|
MAKHAN ANGAD
|
3309004WL002229
|
MAKHAN ANGAD
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927960
|
|
MAKHAN LAL SO ANGAD
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-058-001/277-A
(MOHERA)
|
3309004000NRG25240420240096326
|
24/04/2024
|
BASANT
|
3309004WL002229
|
BASANT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927961
|
|
BASANT KUMAR SO MAKH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-058-001/277-A
(MOHERA)
|
3309004000NRG25240420240096327
|
24/04/2024
|
SAVITRI BAI
|
3309004WL002229
|
SAVITRI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927956
|
|
SAVITRI BAI W O BASA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-058-001/285
(MOHERA)
|
3309004000NRG25240420240096329
|
24/04/2024
|
BHUNESHWARI
|
3309004WL002229
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927958
|
|
BHUNESHWARI W O YOGE
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-058-001/285
(MOHERA)
|
3309004000NRG25240420240096328
|
24/04/2024
|
RAMNATH DANIRAM
|
3309004WL002229
|
RAMNATH DANIRAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927953
|
|
RAMNATH SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-058-001/285
(MOHERA)
|
3309004000NRG25240420240096330
|
24/04/2024
|
Yogendra
|
3309004WL002229
|
Yogendra
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927950
|
|
YOGENDRA KUMAR S O R
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-058-001/285-A
(MOHERA)
|
3309004000NRG25240420240096331
|
24/04/2024
|
Indu Bai
|
3309004WL002229
|
Indu Bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927959
|
|
NDU BAI W O MITHLES
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-058-001/285-A
(MOHERA)
|
3309004000NRG25240420240096332
|
24/04/2024
|
MITHLESH
|
3309004WL002229
|
MITHLESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927955
|
|
MITHLESH S O RAMNATH
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-058-001/46
(MOHERA)
|
3309004000NRG25240420240096334
|
24/04/2024
|
SOMNATH DANIRAM
|
3309004WL002229
|
SOMNATH DANIRAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927962
|
|
SOMNATH S O DANI RAM
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-058-001/46
(MOHERA)
|
3309004000NRG25240420240096333
|
24/04/2024
|
TULSI SOMNATH
|
3309004WL002229
|
TULSI SOMNATH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498927954
|
|
TULSI BAI W O SOMNAT
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-058-001/560
(MOHERA)
|
3309004000NRG25240420240096335
|
24/04/2024
|
Mithalesh
|
3309004WL002229
|
Mithalesh
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498927952
|
|
MITHILESH KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|