|
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-09-004-044-001/280
(PARSABUDA)
|
3309004000NRG25090520240185118
|
09/05/2024
|
Jyoti
|
3309004WL004329
|
Jyoti
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899260
|
|
JYOTI SO SUKLAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-044-001/280
(PARSABUDA)
|
3309004000NRG25090520240185119
|
09/05/2024
|
Vijay kumar
|
3309004WL004329
|
Vijay kumar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899261
|
|
VIJAY SO SUKLAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-064-003/219
(MARAGAON)
|
3309004000NRG25090520240184778
|
09/05/2024
|
LAKESWAR
|
3309004WL004323
|
LAKESWAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899266
|
|
LAKESHWAR DHRUW SO B
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-064-003/219
(MARAGAON)
|
3309004000NRG25090520240184779
|
09/05/2024
|
ravi
|
3309004WL004323
|
ravi
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899264
|
|
RAVI KUMAR SO LAKESH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-064-003/220-A
(MARAGAON)
|
3309004000NRG25090520240184780
|
09/05/2024
|
Tejram
|
3309004WL004323
|
Tejram
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899258
|
|
TEJ RAM YADAV S O KA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-064-003/221-A
(MARAGAON)
|
3309004000NRG25090520240184782
|
09/05/2024
|
BHUDHANTIN
|
3309004WL004323
|
BHUDHANTIN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899267
|
|
BUDHTIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-064-003/221-A
(MARAGAON)
|
3309004000NRG25090520240184781
|
09/05/2024
|
VASHU DEV
|
3309004WL004323
|
VASHU DEV
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899263
|
|
VASUDEV YADAW S O KA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-064-003/231-B
(MARAGAON)
|
3309004000NRG25090520240184783
|
09/05/2024
|
MAHESHWARI
|
3309004WL004323
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899265
|
|
MAHESHWARI YADAW
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-064-003/233-B
(MARAGAON)
|
3309004000NRG25090520240184784
|
09/05/2024
|
HEMANSU
|
3309004WL004323
|
HEMANSU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899259
|
|
HIMANSHU KUMAR SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAGARLOD
|
CH-09-004-064-003/236-B
(MARAGAON)
|
3309004000NRG25090520240184785
|
09/05/2024
|
ARUN BAI
|
3309004WL004323
|
ARUN BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117899262
|
|
ARUN BAI WO KUNWAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-038-001/25
(KARELI CHHOTI)
|
3309004000NRG25090520240185873
|
09/05/2024
|
BHARAT
|
3309004WL004379
|
BHARAT
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899253
|
|
BHARAT RAM DIWAN S O
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-038-001/25
(KARELI CHHOTI)
|
3309004000NRG25090520240185874
|
09/05/2024
|
INDRA BAI
|
3309004WL004379
|
INDRA BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899256
|
|
ENDU DIWAN WO BHARAT
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-038-001/260
(KARELI CHHOTI)
|
3309004000NRG25090520240185875
|
09/05/2024
|
BIMALA
|
3309004WL004379
|
BIMALA
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899257
|
|
BIMLA BAI SAHU WO OM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-038-001/260
(KARELI CHHOTI)
|
3309004000NRG25090520240185876
|
09/05/2024
|
OMKAR
|
3309004WL004379
|
OMKAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899252
|
|
OMKAR SAHU
|
AXIS BANK(607153)
|
|
15
|
MAGARLOD
|
CH-09-004-038-001/369
(KARELI CHHOTI)
|
3309004000NRG25090520240185877
|
09/05/2024
|
MANGAL TIHARU
|
3309004WL004379
|
MANGAL TIHARU
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899254
|
|
MANGAL RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-038-001/369
(KARELI CHHOTI)
|
3309004000NRG25090520240185878
|
09/05/2024
|
SAKUN BAI
|
3309004WL004379
|
SAKUN BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899270
|
|
SAKUN BAI W O MANG
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-038-001/489
(KARELI CHHOTI)
|
3309004000NRG25090520240185881
|
09/05/2024
|
KEWAL
|
3309004WL004379
|
KEWAL
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899255
|
|
KEWAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-038-001/489
(KARELI CHHOTI)
|
3309004000NRG25090520240185879
|
09/05/2024
|
POKHAN RAM
|
3309004WL004379
|
POKHAN RAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899269
|
|
POKHAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-038-001/489
(KARELI CHHOTI)
|
3309004000NRG25090520240185880
|
09/05/2024
|
VIMALA
|
3309004WL004379
|
VIMALA
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117899268
|
|
BIMLA BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|