|
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-09-004-059-001/158-A
(KHADMA (MAL))
|
3309004000NRG25150420240036400
|
15/04/2024
|
GANESH
|
3309004WL000935
|
GANESH
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370277
|
|
GANESH RAM S O DARBA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-001/158-A
(KHADMA (MAL))
|
3309004000NRG25150420240036401
|
15/04/2024
|
RAJNI
|
3309004WL000935
|
RAJNI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370261
|
|
RAJNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-059-001/49
(KHADMA (MAL))
|
3309004000NRG25150420240036403
|
15/04/2024
|
DHARMIN HEMRAJ
|
3309004WL000935
|
DHARMIN HEMRAJ
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370276
|
|
DHARMIN BAI WO HEMRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-001/49
(KHADMA (MAL))
|
3309004000NRG25150420240036402
|
15/04/2024
|
HEMRAJ BUDHU
|
3309004WL000935
|
HEMRAJ BUDHU
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370281
|
|
HEMRAJ YO BUDHU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-001/65
(KHADMA (MAL))
|
3309004000NRG25150420240036404
|
15/04/2024
|
GHASHI RAM
|
3309004WL000935
|
GHASHI RAM
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370264
|
|
GHASI RAM S O MAIKU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-001/65
(KHADMA (MAL))
|
3309004000NRG25150420240036405
|
15/04/2024
|
LILABAI GHASIRAM
|
3309004WL000935
|
LILABAI GHASIRAM
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
25/04/2024
|
|
3292370265
|
|
LEELA BAI W O GHASI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-064-003/194-D
(MARAGAON)
|
3309004000NRG25150420240036384
|
15/04/2024
|
Panchu Ram
|
3309004WL000931
|
Panchu Ram
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370263
|
|
PANCHU RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-064-003/194-D
(MARAGAON)
|
3309004000NRG25150420240036383
|
15/04/2024
|
RAMESHWARI
|
3309004WL000931
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370259
|
|
RAMESWARI W O PANCHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-064-003/206
(MARAGAON)
|
3309004000NRG25150420240036385
|
15/04/2024
|
JANKI
|
3309004WL000931
|
JANKI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370266
|
|
JANKI BAI W O DHARAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-064-003/207-A
(MARAGAON)
|
3309004000NRG25150420240036389
|
15/04/2024
|
LEELA BAI
|
3309004WL000932
|
LEELA BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370274
|
|
LEELA DHANUSH DHARI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-064-003/209
(MARAGAON)
|
3309004000NRG25150420240036386
|
15/04/2024
|
DHARMIN DULURAM
|
3309004WL000931
|
DHARMIN DULURAM
|
00045
|
BARB0DBBHAI
|
600
|
600
|
Processed
|
25/04/2024
|
|
3292370275
|
|
DHARMIN BAI WO DULU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-064-003/210
(MARAGAON)
|
3309004000NRG25150420240036387
|
15/04/2024
|
HATRIYAN
|
3309004WL000931
|
HATRIYAN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370258
|
|
HATIYARIN BAI W O BU
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-064-003/226-A
(MARAGAON)
|
3309004000NRG25150420240036390
|
15/04/2024
|
RAKESH KUMAR
|
3309004WL000932
|
RAKESH KUMAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
3292370262
|
A/c Blocked or Frozen
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-064-003/232
(MARAGAON)
|
3309004000NRG25150420240036393
|
15/04/2024
|
DURPATI
|
3309004WL000933
|
DURPATI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370280
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-064-003/234
(MARAGAON)
|
3309004000NRG25150420240036388
|
15/04/2024
|
SAMARI
|
3309004WL000931
|
SAMARI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370260
|
|
BAHARIN BAI WO MANGA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-064-003/235
(MARAGAON)
|
3309004000NRG25150420240036392
|
15/04/2024
|
CHAMRA
|
3309004WL000932
|
CHAMRA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370267
|
|
CHAMRA RAM
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-064-003/244-A
(MARAGAON)
|
3309004000NRG25150420240036394
|
15/04/2024
|
THANWARIN
|
3309004WL000933
|
THANWARIN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370257
|
|
THANWARIN BAI WO TIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-039-001/107-A
(DABHA)
|
3309004000NRG25150420240036376
|
15/04/2024
|
KISHOR
|
3309004WL000930
|
KISHOR
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370270
|
|
KISHOR KUMAR SO KAMT
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-039-001/189
(DABHA)
|
3309004000NRG25150420240036377
|
15/04/2024
|
VIJAY
|
3309004WL000930
|
VIJAY
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370271
|
|
VIJAY KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-039-001/198
(DABHA)
|
3309004000NRG25150420240036378
|
15/04/2024
|
LAXMI
|
3309004WL000930
|
LAXMI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370268
|
|
LAXMI RAM YADAV SO G
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-039-001/25
(DABHA)
|
3309004000NRG25150420240036379
|
15/04/2024
|
PURAN
|
3309004WL000930
|
PURAN
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370279
|
|
PURAN LAL SINHA SO N
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-039-001/34
(DABHA)
|
3309004000NRG25150420240036380
|
15/04/2024
|
Revan ram
|
3309004WL000930
|
Revan ram
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370272
|
|
REEVAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-039-001/49
(DABHA)
|
3309004000NRG25150420240036381
|
15/04/2024
|
BHARAT
|
3309004WL000930
|
BHARAT
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292370278
|
|
BHARAT RAM SO DUGERA
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-039-001/75
(DABHA)
|
3309004000NRG25150420240036382
|
15/04/2024
|
CHUMMAN LAL
|
3309004WL000930
|
CHUMMAN LAL
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292370269
|
|
CHUMMAN SAHU SO KESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-048-001/328
(MONHADI)
|
3309004000NRG25150420240036406
|
15/04/2024
|
NILKAMAL
|
3309004WL000936
|
NILKAMAL
|
00093
|
CRGB0000317
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
3292370273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-064-003/235
(MARAGAON)
|
3309004000NRG25150420240036391
|
15/04/2024
|
SADHU RAM KAMAR
|
3309004WL000932
|
SADHU RAM KAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3292370256
|
|
SADHU RAM KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23649
|
23649
|
|
|
|
|
|
|
|