|
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-09-004-059-001/1
(KHADMA (MAL))
|
3309004000NRG25090420240010971
|
09/04/2024
|
BINDA BAI
|
3309004WL000298
|
BINDA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122179239
|
|
BINDA BAI W O BHAGVA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-001/208
(KHADMA (MAL))
|
3309004000NRG25090420240010972
|
09/04/2024
|
RACHNA
|
3309004WL000298
|
RACHNA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179268
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-001/96
(KHADMA (MAL))
|
3309004000NRG25090420240010973
|
09/04/2024
|
PANCH RAM
|
3309004WL000298
|
PANCH RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122179255
|
|
PANCH RAM S O GHURSI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-001/96
(KHADMA (MAL))
|
3309004000NRG25090420240010974
|
09/04/2024
|
PRAMILA PANCHRAM
|
3309004WL000298
|
PRAMILA PANCHRAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122179236
|
|
PARMILA DHRUW W O PA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-004/146-A
(KHADMA (MAL))
|
3309004000NRG25090420240010975
|
09/04/2024
|
NEMCHAND
|
3309004WL000298
|
NEMCHAND
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179249
|
|
NEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-059-004/150-A
(KHADMA (MAL))
|
3309004000NRG25090420240010976
|
09/04/2024
|
AJAY
|
3309004WL000298
|
AJAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179266
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-059-004/150-A
(KHADMA (MAL))
|
3309004000NRG25090420240010977
|
09/04/2024
|
LALESHEARI
|
3309004WL000298
|
LALESHEARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179252
|
|
LALESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-004/150-B
(KHADMA (MAL))
|
3309004000NRG25090420240010979
|
09/04/2024
|
NAGESHWARI
|
3309004WL000298
|
NAGESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179240
|
|
NAAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-059-004/150-B
(KHADMA (MAL))
|
3309004000NRG25090420240010978
|
09/04/2024
|
OMPRAKASH
|
3309004WL000298
|
OMPRAKASH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179253
|
|
OMPRAKASH SO KARTIK
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-004/162
(KHADMA (MAL))
|
3309004000NRG25090420240010981
|
09/04/2024
|
KAMLESH
|
3309004WL000298
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179254
|
|
KAMLESH DO KAOSHL RA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-004/162
(KHADMA (MAL))
|
3309004000NRG25090420240010980
|
09/04/2024
|
KOUSHAL
|
3309004WL000298
|
KOUSHAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179263
|
|
KOUSHAL RAM S O BHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-059-004/164
(KHADMA (MAL))
|
3309004000NRG25090420240010982
|
09/04/2024
|
ANIL KUMAR
|
3309004WL000298
|
ANIL KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179269
|
|
ANIL S O SHIVKUMAR D
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-059-004/175
(KHADMA (MAL))
|
3309004000NRG25090420240010984
|
09/04/2024
|
KANTI
|
3309004WL000298
|
KANTI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179262
|
|
KANTI BAI WO REKH RA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-059-004/175
(KHADMA (MAL))
|
3309004000NRG25090420240010983
|
09/04/2024
|
REKHRAM VIRAJ
|
3309004WL000298
|
REKHRAM VIRAJ
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179264
|
|
REKH RAM SO BIRJ
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-059-004/180-A
(KHADMA (MAL))
|
3309004000NRG25090420240010986
|
09/04/2024
|
NANDANI BAI
|
3309004WL000298
|
NANDANI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179256
|
|
NANDNI BAI WO THANES
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-059-004/180-A
(KHADMA (MAL))
|
3309004000NRG25090420240010985
|
09/04/2024
|
THANESH
|
3309004WL000298
|
THANESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179265
|
|
THANESH KUMAR SO DAY
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-059-004/196
(KHADMA (MAL))
|
3309004000NRG25090420240010988
|
09/04/2024
|
santoshi
|
3309004WL000298
|
santoshi
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179238
|
|
KU SANTOSHI DO GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-059-004/196
(KHADMA (MAL))
|
3309004000NRG25090420240010987
|
09/04/2024
|
SUMITRA SALIK
|
3309004WL000298
|
SUMITRA SALIK
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179242
|
|
SUMITRA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-059-004/201
(KHADMA (MAL))
|
3309004000NRG25090420240010990
|
09/04/2024
|
AMRAUTIN
|
3309004WL000298
|
AMRAUTIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179243
|
|
AMRUTIN DHRUV W O RA
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-059-004/201
(KHADMA (MAL))
|
3309004000NRG25090420240010989
|
09/04/2024
|
RAMESHAR JAGADU
|
3309004WL000298
|
RAMESHAR JAGADU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179245
|
|
RAMESHAR GOND S O JA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-059-004/201-A
(KHADMA (MAL))
|
3309004000NRG25090420240010992
|
09/04/2024
|
DOMESHWAR RAM
|
3309004WL000298
|
DOMESHWAR RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179251
|
|
DOMESHEAR RAM GOND S
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-059-004/201-A
(KHADMA (MAL))
|
3309004000NRG25090420240010991
|
09/04/2024
|
ULFI
|
3309004WL000298
|
ULFI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179270
|
|
ULPHI BAI W O DOMESH
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-059-004/201-B
(KHADMA (MAL))
|
3309004000NRG25090420240010993
|
09/04/2024
|
GANESH
|
3309004WL000298
|
GANESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179250
|
|
GANESH RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-059-004/268
(KHADMA (MAL))
|
3309004000NRG25090420240010994
|
09/04/2024
|
MAYA RAM KARTIK
|
3309004WL000298
|
MAYA RAM KARTIK
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179258
|
|
AYARAM DHRUV S O KA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-059-004/268
(KHADMA (MAL))
|
3309004000NRG25090420240010995
|
09/04/2024
|
SUNITI MAYARAM
|
3309004WL000298
|
SUNITI MAYARAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179261
|
|
SUNITA BAI SO MAYARA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-059-004/312
(KHADMA (MAL))
|
3309004000NRG25090420240010996
|
09/04/2024
|
GOPAL
|
3309004WL000298
|
GOPAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179260
|
|
GOPAL SO SALIK RAM
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-059-004/312
(KHADMA (MAL))
|
3309004000NRG25090420240010997
|
09/04/2024
|
LOMIN
|
3309004WL000298
|
LOMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179267
|
|
OMIN BAI SO GOPAL R
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-059-004/313
(KHADMA (MAL))
|
3309004000NRG25090420240010998
|
09/04/2024
|
CHIRJAVI
|
3309004WL000298
|
CHIRJAVI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179244
|
|
Chiranjiv .
|
BANK OF INDIA(508505)
|
|
29
|
MAGARLOD
|
CH-09-004-059-004/313
(KHADMA (MAL))
|
3309004000NRG25090420240010999
|
09/04/2024
|
UMESWERI
|
3309004WL000298
|
UMESWERI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179237
|
|
KUMESHWARI BAI W O C
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-059-004/316
(KHADMA (MAL))
|
3309004000NRG25090420240011000
|
09/04/2024
|
MANTHIR
|
3309004WL000298
|
MANTHIR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179247
|
|
MANTHIR RAM KANWAR S/O ANAND RAM KANWAR
|
BANK OF INDIA(508505)
|
|
31
|
MAGARLOD
|
CH-09-004-059-004/316
(KHADMA (MAL))
|
3309004000NRG25090420240011001
|
09/04/2024
|
PADMA
|
3309004WL000298
|
PADMA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179257
|
|
PADAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-059-004/319
(KHADMA (MAL))
|
3309004000NRG25090420240011002
|
09/04/2024
|
MUKESH
|
3309004WL000298
|
MUKESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179259
|
|
MUKESH SO CHATUR
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-059-004/319
(KHADMA (MAL))
|
3309004000NRG25090420240011003
|
09/04/2024
|
SAVITA
|
3309004WL000298
|
SAVITA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179246
|
|
SAVITA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-059-004/360
(KHADMA (MAL))
|
3309004000NRG25090420240011004
|
09/04/2024
|
MAHENDRA KUMAR
|
3309004WL000298
|
MAHENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179241
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-059-004/360
(KHADMA (MAL))
|
3309004000NRG25090420240011005
|
09/04/2024
|
USHA
|
3309004WL000298
|
USHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122179248
|
|
USHA BAI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42768
|
42768
|
|
|
|
|
|
|
|