|
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-09-004-059-001/113
(KHADMA (MAL))
|
3309004000NRG25090420240011006
|
09/04/2024
|
kunti bai
|
3309004WL000299
|
kunti bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040204
|
|
KUNTI BAI W O PREAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-001/113
(KHADMA (MAL))
|
3309004000NRG25090420240011007
|
09/04/2024
|
premlal
|
3309004WL000299
|
premlal
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040202
|
|
PREMLAL S O SHOBHIT
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-001/17
(KHADMA (MAL))
|
3309004000NRG25090420240011008
|
09/04/2024
|
SHANTI BAI
|
3309004WL000299
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040184
|
|
SHANTI BAI W O LAXMA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-001/2
(KHADMA (MAL))
|
3309004000NRG25090420240011009
|
09/04/2024
|
PADMA
|
3309004WL000299
|
PADMA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122040205
|
|
PADMA BAI W O SHIVNA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-001/21
(KHADMA (MAL))
|
3309004000NRG25090420240011011
|
09/04/2024
|
DEVANTIN
|
3309004WL000299
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040210
|
|
DEVNTIN W O SOHAN LA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-001/21
(KHADMA (MAL))
|
3309004000NRG25090420240011010
|
09/04/2024
|
SOHAN BIDERAM
|
3309004WL000299
|
SOHAN BIDERAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040185
|
|
SOHAN LAL S O VIDERA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-001/22
(KHADMA (MAL))
|
3309004000NRG25090420240011012
|
09/04/2024
|
SAVITA RAMDAS
|
3309004WL000299
|
SAVITA RAMDAS
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122040191
|
|
SAVITA BAI W O RAMDA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-001/262
(KHADMA (MAL))
|
3309004000NRG25090420240011013
|
09/04/2024
|
LALITA MANHARAN
|
3309004WL000299
|
LALITA MANHARAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040216
|
|
LALITA W O MANHARAN
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-059-001/28
(KHADMA (MAL))
|
3309004000NRG25090420240011014
|
09/04/2024
|
JAIN BAI
|
3309004WL000299
|
JAIN BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122040213
|
|
JAIN BAI W O RAM KUM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-001/32
(KHADMA (MAL))
|
3309004000NRG25090420240011015
|
09/04/2024
|
Mansi
|
3309004WL000299
|
Mansi
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122040217
|
|
MAANSI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-001/329
(KHADMA (MAL))
|
3309004000NRG25090420240011017
|
09/04/2024
|
Chiranjiv
|
3309004WL000299
|
Chiranjiv
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040214
|
|
CHIRANJIV DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-059-001/329
(KHADMA (MAL))
|
3309004000NRG25090420240011016
|
09/04/2024
|
PARMILA
|
3309004WL000299
|
PARMILA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040206
|
|
PRAMILA W O PREMSING
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-059-001/331
(KHADMA (MAL))
|
3309004000NRG25090420240011018
|
09/04/2024
|
bhesaj
|
3309004WL000299
|
bhesaj
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
19/04/2024
|
|
3122040207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-059-001/331
(KHADMA (MAL))
|
3309004000NRG25090420240011019
|
09/04/2024
|
santoshi
|
3309004WL000299
|
santoshi
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122040179
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-059-001/335-A
(KHADMA (MAL))
|
3309004000NRG25090420240011020
|
09/04/2024
|
MANJULA
|
3309004WL000299
|
MANJULA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040188
|
|
MANJULA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-059-001/335-B
(KHADMA (MAL))
|
3309004000NRG25090420240011021
|
09/04/2024
|
DULARI BAI
|
3309004WL000299
|
DULARI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040209
|
|
DULARI BAI W O HEMLA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-059-001/338
(KHADMA (MAL))
|
3309004000NRG25090420240011022
|
09/04/2024
|
AHELIYA
|
3309004WL000299
|
AHELIYA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040186
|
|
AHILEYA BAI W O FAGS
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-059-001/343
(KHADMA (MAL))
|
3309004000NRG25090420240011023
|
09/04/2024
|
chunuram
|
3309004WL000299
|
chunuram
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040189
|
|
CHHUNULAL S O RAMBHA
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-059-001/343
(KHADMA (MAL))
|
3309004000NRG25090420240011024
|
09/04/2024
|
lalita
|
3309004WL000299
|
lalita
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040190
|
|
LALITA BAI W O CHUNU
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-059-001/346
(KHADMA (MAL))
|
3309004000NRG25090420240011025
|
09/04/2024
|
ENDHAL
|
3309004WL000299
|
ENDHAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040183
|
|
NDAL S O DIKHIT RAM
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-059-001/346
(KHADMA (MAL))
|
3309004000NRG25090420240011026
|
09/04/2024
|
NIRA BAI
|
3309004WL000299
|
NIRA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040182
|
|
NEERA BAI W O INDAL
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-059-001/361
(KHADMA (MAL))
|
3309004000NRG25090420240011027
|
09/04/2024
|
RAMCHAND
|
3309004WL000299
|
RAMCHAND
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040193
|
|
RAMCHANDRA S O BHAIR
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-059-001/361
(KHADMA (MAL))
|
3309004000NRG25090420240011028
|
09/04/2024
|
TRIVENI
|
3309004WL000299
|
TRIVENI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040192
|
|
TRIVENI W O RAMCHAND
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-059-001/44
(KHADMA (MAL))
|
3309004000NRG25090420240011029
|
09/04/2024
|
BENI RAM
|
3309004WL000299
|
BENI RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122040198
|
|
BENI RAM YADAV
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-059-001/44
(KHADMA (MAL))
|
3309004000NRG25090420240011030
|
09/04/2024
|
SUNITA
|
3309004WL000299
|
SUNITA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040187
|
|
SUNITA W O BENI RAM
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-059-001/54
(KHADMA (MAL))
|
3309004000NRG25090420240011031
|
09/04/2024
|
KIRAN
|
3309004WL000299
|
KIRAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040180
|
|
KIRAN BAI W O RANTID
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-059-001/57
(KHADMA (MAL))
|
3309004000NRG25090420240011032
|
09/04/2024
|
MAHABAI DULCHAND
|
3309004WL000299
|
MAHABAI DULCHAND
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122040208
|
|
MAHA BAI W O DULCHAN
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-059-001/64
(KHADMA (MAL))
|
3309004000NRG25090420240011034
|
09/04/2024
|
BASANTA BAI
|
3309004WL000299
|
BASANTA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040215
|
|
BASANTA BAI
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-059-001/64
(KHADMA (MAL))
|
3309004000NRG25090420240011033
|
09/04/2024
|
LOKESH
|
3309004WL000299
|
LOKESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040212
|
|
LOKESH KUMAR SO SEET
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-059-001/64-A
(KHADMA (MAL))
|
3309004000NRG25090420240011035
|
09/04/2024
|
KAMLESH
|
3309004WL000299
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040195
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-059-001/64-A
(KHADMA (MAL))
|
3309004000NRG25090420240011036
|
09/04/2024
|
MALTI BAI
|
3309004WL000299
|
MALTI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040194
|
|
MALTI W O KAMLESH
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-059-001/68
(KHADMA (MAL))
|
3309004000NRG25090420240011037
|
09/04/2024
|
KISHORI
|
3309004WL000299
|
KISHORI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040211
|
|
KHISORI GOND S O GHU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-059-001/68
(KHADMA (MAL))
|
3309004000NRG25090420240011038
|
09/04/2024
|
SANTOSHI
|
3309004WL000299
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040199
|
|
SANTOSHI W O KISHORI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-059-001/81
(KHADMA (MAL))
|
3309004000NRG25090420240011039
|
09/04/2024
|
AJAY FULCHAND
|
3309004WL000299
|
AJAY FULCHAND
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040203
|
|
AJAY KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-059-001/81
(KHADMA (MAL))
|
3309004000NRG25090420240011040
|
09/04/2024
|
YAAD BAI
|
3309004WL000299
|
YAAD BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040197
|
|
YAADBAI W O AJAYRAM
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-059-001/86
(KHADMA (MAL))
|
3309004000NRG25090420240011041
|
09/04/2024
|
AMRIT
|
3309004WL000299
|
AMRIT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040181
|
|
AMRIT BAI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-059-001/91
(KHADMA (MAL))
|
3309004000NRG25090420240011043
|
09/04/2024
|
SUK RAM
|
3309004WL000299
|
SUK RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040200
|
|
SUKHRAM DHRUV S O BH
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-059-001/91
(KHADMA (MAL))
|
3309004000NRG25090420240011044
|
09/04/2024
|
UMESHAVARI SUKHARAM
|
3309004WL000299
|
UMESHAVARI SUKHARAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122040201
|
|
UMESHWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-059-001/95
(KHADMA (MAL))
|
3309004000NRG25090420240011045
|
09/04/2024
|
JAMUNABAI KOMAL
|
3309004WL000299
|
JAMUNABAI KOMAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040196
|
|
JAMUNA BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
40
|
MAGARLOD
|
CH-09-004-059-001/86-A
(KHADMA (MAL))
|
3309004000NRG25090420240011042
|
09/04/2024
|
NAROTTAM
|
3309004WL000299
|
NAROTTAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122040178
|
|
NARATTOM S O ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|