|
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-09-004-057-001/10-A
(PATHAR)
|
3309004000NRG25250420240105464
|
25/04/2024
|
GITANJALI
|
3309004WL002444
|
GITANJALI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498919706
|
|
GEETANJALI SAHU WO S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-001/23-A
(PATHAR)
|
3309004000NRG25250420240105465
|
25/04/2024
|
chandni
|
3309004WL002444
|
chandni
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498919704
|
|
CHANDINI D O PUNIT R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-001/23-B
(PATHAR)
|
3309004000NRG25250420240105466
|
25/04/2024
|
Kupeshwar
|
3309004WL002444
|
Kupeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498919707
|
|
Kupeshwar Devadas
|
BANK OF INDIA(508505)
|
|
4
|
MAGARLOD
|
CH-09-004-057-001/38
(PATHAR)
|
3309004000NRG25250420240105467
|
25/04/2024
|
SAVITRI
|
3309004WL002444
|
SAVITRI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498919705
|
|
SAVITRI D O CHAIN SI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-001/38-A
(PATHAR)
|
3309004000NRG25250420240105468
|
25/04/2024
|
DOMAN
|
3309004WL002444
|
DOMAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498919708
|
|
DOMAN SINGH DHRUV S
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-001/81
(PATHAR)
|
3309004000NRG25250420240105469
|
25/04/2024
|
SHYAM BAI
|
3309004WL002444
|
SHYAM BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498919710
|
|
SHYAM BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-001/85
(PATHAR)
|
3309004000NRG25250420240105470
|
25/04/2024
|
RAM SAGAR
|
3309004WL002444
|
RAM SAGAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498919709
|
|
RAM SAGAR SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|