|
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-A
(KHADMA (MAL))
|
3309004000NRG25170520240236312
|
17/05/2024
|
KIRTAN
|
3309004WL005571
|
KIRTAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685396
|
|
KIRTAN BAI WO VIREND
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-001/11
(KHADMA (MAL))
|
3309004000NRG25170520240236313
|
17/05/2024
|
PUNAI
|
3309004WL005571
|
PUNAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685402
|
|
PUNAI BAI W O KANHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-001/210
(KHADMA (MAL))
|
3309004000NRG25170520240236314
|
17/05/2024
|
KAMLA
|
3309004WL005571
|
KAMLA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685401
|
|
KAMLA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-001/361
(KHADMA (MAL))
|
3309004000NRG25170520240236315
|
17/05/2024
|
TRIVENI
|
3309004WL005571
|
TRIVENI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685391
|
|
TRIVENI W O RAMCHAND
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-001/363
(KHADMA (MAL))
|
3309004000NRG25170520240236316
|
17/05/2024
|
KHEMAbai
|
3309004WL005571
|
KHEMAbai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685399
|
|
KHEMA BAI NETAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-001/40
(KHADMA (MAL))
|
3309004000NRG25170520240236317
|
17/05/2024
|
MILAPA BHUSHAN
|
3309004WL005571
|
MILAPA BHUSHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685398
|
|
MILAPA BAI W O BHUSH
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-001/47
(KHADMA (MAL))
|
3309004000NRG25170520240236318
|
17/05/2024
|
BUDHIYARIN HARICHANDRA
|
3309004WL005571
|
BUDHIYARIN HARICHANDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685400
|
|
BUDHYARIN
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-001/64-A
(KHADMA (MAL))
|
3309004000NRG25170520240236319
|
17/05/2024
|
KAMLESH
|
3309004WL005571
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685389
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-059-001/69
(KHADMA (MAL))
|
3309004000NRG25170520240236320
|
17/05/2024
|
BHAGANBAI BEDRAM
|
3309004WL005571
|
BHAGANBAI BEDRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213685393
|
|
BED RAM DHRUW AND BH
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-001/8
(KHADMA (MAL))
|
3309004000NRG25170520240236321
|
17/05/2024
|
CHOWA RAM
|
3309004WL005571
|
CHOWA RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685395
|
|
CHOWA BAI W O LOMAN
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-001/87
(KHADMA (MAL))
|
3309004000NRG25170520240236322
|
17/05/2024
|
DIHAR
|
3309004WL005571
|
DIHAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4213685390
|
A/c Blocked or Frozen
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-059-001/87
(KHADMA (MAL))
|
3309004000NRG25170520240236323
|
17/05/2024
|
KHEMSINGH
|
3309004WL005571
|
KHEMSINGH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685397
|
|
KHEM SINGH S O DIHAR
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-059-001/88
(KHADMA (MAL))
|
3309004000NRG25170520240236324
|
17/05/2024
|
BISANTIN GAUKARAN
|
3309004WL005571
|
BISANTIN GAUKARAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685392
|
|
BISANTIN BAI W O JON
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-059-001/88
(KHADMA (MAL))
|
3309004000NRG25170520240236325
|
17/05/2024
|
LALJI
|
3309004WL005571
|
LALJI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213685394
|
|
LALJI S O GAUKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|