|
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-09-004-063-001/31
(BHANDARWADI)
|
3309004000NRG25180420240065216
|
18/04/2024
|
AGHANTIN BAI KANESING
|
3309004WL001480
|
AGHANTIN BAI KANESING
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157133
|
|
AGHANTIN BAI W O KEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-063-001/13
(BHANDARWADI)
|
3309004000NRG25180420240065207
|
18/04/2024
|
SUMITRA
|
3309004WL001480
|
SUMITRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157121
|
|
SUMITRA BAI WO TULA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-063-001/15-B
(BHANDARWADI)
|
3309004000NRG25180420240065209
|
18/04/2024
|
MANJU
|
3309004WL001480
|
MANJU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157123
|
|
MANJU BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-063-001/15-B
(BHANDARWADI)
|
3309004000NRG25180420240065208
|
18/04/2024
|
RAMESH
|
3309004WL001480
|
RAMESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157122
|
|
RAMESH KUMAR SO PREM
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-063-001/22-C
(BHANDARWADI)
|
3309004000NRG25180420240065210
|
18/04/2024
|
PUNIT
|
3309004WL001480
|
PUNIT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157127
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-063-001/24
(BHANDARWADI)
|
3309004000NRG25180420240065212
|
18/04/2024
|
LUKESHWARI
|
3309004WL001480
|
LUKESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157116
|
|
LUKESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-063-001/24
(BHANDARWADI)
|
3309004000NRG25180420240065211
|
18/04/2024
|
SHUSIL
|
3309004WL001480
|
SHUSIL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157119
|
|
SUSHIL KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-063-001/30
(BHANDARWADI)
|
3309004000NRG25180420240065214
|
18/04/2024
|
KHORBAHRIN PUSAU RAM
|
3309004WL001480
|
KHORBAHRIN PUSAU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157125
|
|
KHORABAHARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-063-001/30
(BHANDARWADI)
|
3309004000NRG25180420240065213
|
18/04/2024
|
PUSAU
|
3309004WL001480
|
PUSAU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157126
|
|
PUSHU RAM YADAV SO S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-063-001/31
(BHANDARWADI)
|
3309004000NRG25180420240065215
|
18/04/2024
|
KANESING GHURAU
|
3309004WL001480
|
KANESING GHURAU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157128
|
|
KNESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-063-001/31
(BHANDARWADI)
|
3309004000NRG25180420240065217
|
18/04/2024
|
VIJAY RAM
|
3309004WL001480
|
VIJAY RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157138
|
|
VIJAY KUMAR S O KANE
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-063-001/31-A
(BHANDARWADI)
|
3309004000NRG25180420240065218
|
18/04/2024
|
ROSHN LAL
|
3309004WL001480
|
ROSHN LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157135
|
|
ROSHAN KUMAR SO KANE
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-063-001/31-A
(BHANDARWADI)
|
3309004000NRG25180420240065219
|
18/04/2024
|
yourani
|
3309004WL001480
|
yourani
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157131
|
|
YUWARAANI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-063-001/362
(BHANDARWADI)
|
3309004000NRG25180420240065220
|
18/04/2024
|
GUHA RAM
|
3309004WL001480
|
GUHA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157124
|
|
GUHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-063-001/362
(BHANDARWADI)
|
3309004000NRG25180420240065221
|
18/04/2024
|
PADMAA
|
3309004WL001480
|
PADMAA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157129
|
|
PADMA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-063-001/365
(BHANDARWADI)
|
3309004000NRG25180420240065222
|
18/04/2024
|
ANIL
|
3309004WL001480
|
ANIL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157118
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-063-001/395
(BHANDARWADI)
|
3309004000NRG25180420240065223
|
18/04/2024
|
laxman
|
3309004WL001480
|
laxman
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157130
|
|
LAXMAN SINGH SO DACH
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-063-001/395
(BHANDARWADI)
|
3309004000NRG25180420240065224
|
18/04/2024
|
santoshi bai
|
3309004WL001480
|
santoshi bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157114
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-063-001/409
(BHANDARWADI)
|
3309004000NRG25180420240065225
|
18/04/2024
|
PUNARAD
|
3309004WL001480
|
PUNARAD
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157120
|
|
PUNARAD SO TULARAM
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-063-001/409
(BHANDARWADI)
|
3309004000NRG25180420240065226
|
18/04/2024
|
SITA BAI
|
3309004WL001480
|
SITA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157136
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-063-001/43
(BHANDARWADI)
|
3309004000NRG25180420240065227
|
18/04/2024
|
KOMAL SHALIK RAM
|
3309004WL001480
|
KOMAL SHALIK RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157134
|
|
KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-063-001/43
(BHANDARWADI)
|
3309004000NRG25180420240065228
|
18/04/2024
|
Resh kumar
|
3309004WL001480
|
Resh kumar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157117
|
|
RESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-063-001/49
(BHANDARWADI)
|
3309004000NRG25180420240065230
|
18/04/2024
|
PRAKASH KUMAR
|
3309004WL001480
|
PRAKASH KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157137
|
|
PRAKASH DHRUW
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-063-001/49
(BHANDARWADI)
|
3309004000NRG25180420240065229
|
18/04/2024
|
RIKHI RAM
|
3309004WL001480
|
RIKHI RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295157115
|
|
RIKHIRAM DHRUW SO ME
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-063-001/52-A
(BHANDARWADI)
|
3309004000NRG25180420240065231
|
18/04/2024
|
Kamlesh Kumar
|
3309004WL001480
|
Kamlesh Kumar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157113
|
|
KAMLESH KUMAR CHANDR
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-063-001/52-A
(BHANDARWADI)
|
3309004000NRG25180420240065232
|
18/04/2024
|
Laxmi
|
3309004WL001480
|
Laxmi
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295157132
|
|
MISS LAXMI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|