|
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-09-004-036-001/142
(PARASWANI)
|
3309004000NRG25230420240091823
|
23/04/2024
|
KISHUN RAM
|
3309004WL002098
|
KISHUN RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408839
|
|
KISUN RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-036-001/149-B
(PARASWANI)
|
3309004000NRG25230420240091824
|
23/04/2024
|
KISHUN RAM
|
3309004WL002098
|
KISHUN RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408845
|
|
KISUN RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-036-001/167
(PARASWANI)
|
3309004000NRG25230420240091828
|
23/04/2024
|
TOSAN
|
3309004WL002099
|
TOSAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408842
|
|
TOSHAN SAHU S O PURA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-036-001/181
(PARASWANI)
|
3309004000NRG25230420240091829
|
23/04/2024
|
URVASHI
|
3309004WL002099
|
URVASHI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408840
|
|
URWASHI SAHU W O J
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-036-001/33
(PARASWANI)
|
3309004000NRG25230420240091821
|
23/04/2024
|
KISHUN
|
3309004WL002097
|
KISHUN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408838
|
|
KISHUN PATEL
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-036-001/96
(PARASWANI)
|
3309004000NRG25230420240091831
|
23/04/2024
|
KUSHAL
|
3309004WL002099
|
KUSHAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408841
|
|
KUSHAL SAHU BHAU RAM
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-038-001/416
(KARELI CHHOTI)
|
3309004000NRG25230420240091822
|
23/04/2024
|
RIMA
|
3309004WL002097
|
RIMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408846
|
|
RINA DIWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-036-001/164-A
(PARASWANI)
|
3309004000NRG25230420240091820
|
23/04/2024
|
BHUMIKA
|
3309004WL002097
|
BHUMIKA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408835
|
|
MRS BHUMIKA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-036-001/167
(PARASWANI)
|
3309004000NRG25230420240091825
|
23/04/2024
|
JANKI BAI
|
3309004WL002098
|
JANKI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408843
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGARLOD
|
CH-09-004-036-001/183
(PARASWANI)
|
3309004000NRG25230420240091830
|
23/04/2024
|
LALJI
|
3309004WL002099
|
LALJI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408844
|
|
MR LALJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-036-001/88-B
(PARASWANI)
|
3309004000NRG25230420240091827
|
23/04/2024
|
MAHENDRA
|
3309004WL002098
|
MAHENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408837
|
|
MR MAHENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-036-001/88-B
(PARASWANI)
|
3309004000NRG25230420240091826
|
23/04/2024
|
RAJKUMARI
|
3309004WL002098
|
RAJKUMARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408836
|
|
MS RAJ KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|