|
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-09-004-059-001/158-A
(KHADMA (MAL))
|
3309004000NRG25120420240027077
|
12/04/2024
|
GANESH
|
3309004WL000689
|
GANESH
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590339
|
|
GANESH RAM S O DARBA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-001/158-A
(KHADMA (MAL))
|
3309004000NRG25120420240027078
|
12/04/2024
|
RAJNI
|
3309004WL000689
|
RAJNI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590338
|
|
RAJNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-059-001/29-A
(KHADMA (MAL))
|
3309004000NRG25120420240027070
|
12/04/2024
|
ramsing
|
3309004WL000688
|
ramsing
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590329
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-059-001/334
(KHADMA (MAL))
|
3309004000NRG25120420240027072
|
12/04/2024
|
GAJENDRA
|
3309004WL000688
|
GAJENDRA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3267590331
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-059-001/334
(KHADMA (MAL))
|
3309004000NRG25120420240027071
|
12/04/2024
|
LAXMI
|
3309004WL000688
|
LAXMI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590341
|
|
LAXMI BAI W O GAJEND
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-001/49
(KHADMA (MAL))
|
3309004000NRG25120420240027074
|
12/04/2024
|
DHARMIN HEMRAJ
|
3309004WL000688
|
DHARMIN HEMRAJ
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590337
|
|
DHARMIN BAI WO HEMRA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-001/49
(KHADMA (MAL))
|
3309004000NRG25120420240027073
|
12/04/2024
|
HEMRAJ BUDHU
|
3309004WL000688
|
HEMRAJ BUDHU
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590335
|
|
HEMRAJ YO BUDHU RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-001/65
(KHADMA (MAL))
|
3309004000NRG25120420240027075
|
12/04/2024
|
GHASHI RAM
|
3309004WL000688
|
GHASHI RAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590340
|
|
GHASI RAM S O MAIKU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-059-001/65
(KHADMA (MAL))
|
3309004000NRG25120420240027076
|
12/04/2024
|
LILABAI GHASIRAM
|
3309004WL000688
|
LILABAI GHASIRAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590330
|
|
LEELA BAI W O GHASI
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-004/368
(KHADMA (MAL))
|
3309004000NRG25120420240027080
|
12/04/2024
|
susheela
|
3309004WL000689
|
susheela
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590342
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-060-001/138-B
(SINGPUR)
|
3309004000NRG25120420240027083
|
12/04/2024
|
KRISHNA KUMAR
|
3309004WL000691
|
KRISHNA KUMAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590332
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-060-001/138-B
(SINGPUR)
|
3309004000NRG25120420240027084
|
12/04/2024
|
SAVITRI BAI
|
3309004WL000691
|
SAVITRI BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590336
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-060-001/235
(SINGPUR)
|
3309004000NRG25120420240027085
|
12/04/2024
|
BISANTN
|
3309004WL000692
|
BISANTN
|
00045
|
BARB0DBNAGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590334
|
|
BASANTI BAI W O SUNA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-060-001/361
(SINGPUR)
|
3309004000NRG25120420240027086
|
12/04/2024
|
Baratnin
|
3309004WL000692
|
Baratnin
|
00045
|
BARB0DBNAGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590333
|
|
BARATNIN MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-059-001/65-A
(KHADMA (MAL))
|
3309004000NRG25120420240027079
|
12/04/2024
|
harilal
|
3309004WL000689
|
harilal
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267590328
|
|
MR HARILAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|