|
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-09-004-059-004/143
(KHADMA (MAL))
|
3309004000NRG25090420240011047
|
09/04/2024
|
Puneshwar
|
3309004WL000300
|
Puneshwar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203899
|
|
PUNESHWAR SO MUKUND
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-004/143
(KHADMA (MAL))
|
3309004000NRG25090420240011046
|
09/04/2024
|
USHA BAI
|
3309004WL000300
|
USHA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203910
|
|
USHA BAI S O MUKUND
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-004/148
(KHADMA (MAL))
|
3309004000NRG25090420240011048
|
09/04/2024
|
HARAK RAM SONSAY
|
3309004WL000300
|
HARAK RAM SONSAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203892
|
|
HARAKH RAM DO SONSAY
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-004/148
(KHADMA (MAL))
|
3309004000NRG25090420240011049
|
09/04/2024
|
LUKESHWARI HARQAK
|
3309004WL000300
|
LUKESHWARI HARQAK
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203909
|
|
LUKESHVARI BAI SO HA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-004/149
(KHADMA (MAL))
|
3309004000NRG25090420240011050
|
09/04/2024
|
DULESHWARI MANSHARAM
|
3309004WL000300
|
DULESHWARI MANSHARAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203902
|
|
DULESHWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-004/149
(KHADMA (MAL))
|
3309004000NRG25090420240011051
|
09/04/2024
|
KHILESHWAR
|
3309004WL000300
|
KHILESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203887
|
|
KHILESHVAR DO MANSHA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-004/155
(KHADMA (MAL))
|
3309004000NRG25090420240011053
|
09/04/2024
|
ANUSIYA KAMATA
|
3309004WL000300
|
ANUSIYA KAMATA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203903
|
|
ANUSUIYA BAI W O KAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-004/155
(KHADMA (MAL))
|
3309004000NRG25090420240011052
|
09/04/2024
|
KANTA RAM
|
3309004WL000300
|
KANTA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203900
|
|
KAMTA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-059-004/161-A
(KHADMA (MAL))
|
3309004000NRG25090420240011054
|
09/04/2024
|
TULESHWARI
|
3309004WL000300
|
TULESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203901
|
|
TILESHWARI W O RAM K
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-004/169-A
(KHADMA (MAL))
|
3309004000NRG25090420240011055
|
09/04/2024
|
GITESHWARI
|
3309004WL000300
|
GITESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203886
|
|
GITESHWARI BAI WO GI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-004/178-A
(KHADMA (MAL))
|
3309004000NRG25090420240011057
|
09/04/2024
|
BHANUBAI
|
3309004WL000300
|
BHANUBAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203906
|
|
BHANU BAI WO KULDIP
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-059-004/178-A
(KHADMA (MAL))
|
3309004000NRG25090420240011056
|
09/04/2024
|
KULDEEP
|
3309004WL000300
|
KULDEEP
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203889
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-059-004/181-A
(KHADMA (MAL))
|
3309004000NRG25090420240011058
|
09/04/2024
|
Hemin
|
3309004WL000300
|
Hemin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203912
|
|
HEMIN BAI KAWAR W O
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-059-004/185
(KHADMA (MAL))
|
3309004000NRG25090420240011059
|
09/04/2024
|
JANKI BAI
|
3309004WL000300
|
JANKI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203907
|
|
JANKI BAI WO HEM SIN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-059-004/195
(KHADMA (MAL))
|
3309004000NRG25090420240011060
|
09/04/2024
|
AASH BAI
|
3309004WL000300
|
AASH BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203904
|
|
ASHA BAI AND TAMESHW
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-059-004/202
(KHADMA (MAL))
|
3309004000NRG25090420240011062
|
09/04/2024
|
BHUPENDRA
|
3309004WL000300
|
BHUPENDRA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203896
|
|
MR GUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-059-004/202
(KHADMA (MAL))
|
3309004000NRG25090420240011061
|
09/04/2024
|
CHATUR
|
3309004WL000300
|
CHATUR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203895
|
|
CHATUR SINGH SO VISA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-059-004/253-A
(KHADMA (MAL))
|
3309004000NRG25090420240011064
|
09/04/2024
|
PUSHPA
|
3309004WL000300
|
PUSHPA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122203891
|
|
PUSHPA BAI W O THANE
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-059-004/253-A
(KHADMA (MAL))
|
3309004000NRG25090420240011063
|
09/04/2024
|
THANESH
|
3309004WL000300
|
THANESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122203890
|
|
THANESH KUMAR SO SON
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-059-004/302
(KHADMA (MAL))
|
3309004000NRG25090420240011066
|
09/04/2024
|
AMRIKA
|
3309004WL000300
|
AMRIKA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122203908
|
|
AMRIKA BAI SEETA RAM
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-059-004/302
(KHADMA (MAL))
|
3309004000NRG25090420240011065
|
09/04/2024
|
SIRTA RAM
|
3309004WL000300
|
SIRTA RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122203894
|
|
SITARAM DHRUV
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-059-004/307
(KHADMA (MAL))
|
3309004000NRG25090420240011067
|
09/04/2024
|
KALI BAI
|
3309004WL000300
|
KALI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203888
|
|
KALI BAI W O DINU RA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-059-004/314
(KHADMA (MAL))
|
3309004000NRG25090420240011068
|
09/04/2024
|
CHOMIN
|
3309004WL000300
|
CHOMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203885
|
|
CHOMIN BAI WO BAHADU
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-059-004/314
(KHADMA (MAL))
|
3309004000NRG25090420240011069
|
09/04/2024
|
KIRTAN
|
3309004WL000300
|
KIRTAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203905
|
|
KIRTAN KUMAR DO BAHA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-059-004/318
(KHADMA (MAL))
|
3309004000NRG25090420240011071
|
09/04/2024
|
JHAMIN
|
3309004WL000300
|
JHAMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203893
|
|
JHAMITA BAI WOBED RA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-059-004/318
(KHADMA (MAL))
|
3309004000NRG25090420240011070
|
09/04/2024
|
VEDH RAM
|
3309004WL000300
|
VEDH RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203913
|
|
MR VED RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-059-004/321
(KHADMA (MAL))
|
3309004000NRG25090420240011072
|
09/04/2024
|
KHULESWERI
|
3309004WL000300
|
KHULESWERI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203911
|
|
KULESHWARI BAI WO TA
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-059-004/365
(KHADMA (MAL))
|
3309004000NRG25090420240011073
|
09/04/2024
|
DINESH RAM
|
3309004WL000300
|
DINESH RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203898
|
|
DINESH RAM SO THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-059-004/365
(KHADMA (MAL))
|
3309004000NRG25090420240011074
|
09/04/2024
|
KUWAR BAI
|
3309004WL000300
|
KUWAR BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122203897
|
|
KUNWAR BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41310
|
41310
|
|
|
|
|
|
|
|