|
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
|
DABHARA
|
CH-14-009-069-001/11
()
|
3314009000NRG24280320240993615
|
28/03/2024
|
KAMARU
|
3314009WL035897
|
KAMARU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891976671
|
|
Mr. Kumaru Khadiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-069-001/105
()
|
3314009000NRG24280320240993613
|
28/03/2024
|
LAXMI CHARAN
|
3314009WL035897
|
LAXMI CHARAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976677
|
|
LAXMI CHARAN SHARTI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-069-001/105
()
|
3314009000NRG24280320240993614
|
28/03/2024
|
PHOOL BAI
|
3314009WL035897
|
PHOOL BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891976676
|
|
Mrs. PHOOL BAI SARTHI
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-069-001/194
()
|
3314009000NRG24280320240993621
|
28/03/2024
|
HEMANT
|
3314009WL035897
|
HEMANT
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891976692
|
|
Mr. Hemant Khadiya
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-069-001/199
()
|
3314009000NRG24280320240993622
|
28/03/2024
|
RAM
|
3314009WL035897
|
RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891976687
|
|
Mr. RAM KHADIYA
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-069-001/20
()
|
3314009000NRG24280320240993624
|
28/03/2024
|
CHAMPA BAI
|
3314009WL035897
|
CHAMPA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976678
|
|
Mrs. CHAMPA BAI PATEL
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-069-001/20
()
|
3314009000NRG24280320240993623
|
28/03/2024
|
JAY LAL
|
3314009WL035897
|
JAY LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976681
|
|
Mr. JAYLAL PATEL
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-069-001/201
()
|
3314009000NRG24280320240993626
|
28/03/2024
|
NIRMALA
|
3314009WL035897
|
NIRMALA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891976689
|
|
NIRMALA KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-069-001/201
()
|
3314009000NRG24280320240993625
|
28/03/2024
|
RATHU
|
3314009WL035897
|
RATHU
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891976690
|
|
RATTHULAL KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-069-001/203
()
|
3314009000NRG24280320240993627
|
28/03/2024
|
BALI
|
3314009WL035897
|
BALI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976691
|
|
Mr. BALEE NAGESHIYA
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-069-001/203
()
|
3314009000NRG24280320240993628
|
28/03/2024
|
Sukanti nageshiya
|
3314009WL035897
|
Sukanti nageshiya
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976684
|
|
SUKANTI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-069-001/29
()
|
3314009000NRG24280320240993632
|
28/03/2024
|
SET RAM
|
3314009WL035897
|
SET RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891976673
|
|
Mr. SET RAM KHADIYA
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-069-001/33
()
|
3314009000NRG24280320240993635
|
28/03/2024
|
DAYA RAM
|
3314009WL035897
|
DAYA RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976682
|
|
Mr. Dayaram Khadiya
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-069-001/35
()
|
3314009000NRG24280320240993636
|
28/03/2024
|
SAHNI RAM
|
3314009WL035897
|
SAHNI RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976679
|
|
SAHNIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-069-001/379
()
|
3314009000NRG24280320240993638
|
28/03/2024
|
SANJAY
|
3314009WL035897
|
SANJAY
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976685
|
|
Mr. SANJAY KUMAR PATEL
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-069-001/381
()
|
3314009000NRG24280320240993639
|
28/03/2024
|
AARTI
|
3314009WL035897
|
AARTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976686
|
|
Ms. Aarti Yadav
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-069-001/386
()
|
3314009000NRG24280320240993641
|
28/03/2024
|
Bydeli bai
|
3314009WL035897
|
Bydeli bai
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891976675
|
|
Mrs. BUNDELI NAGESHIYA
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-069-001/386
()
|
3314009000NRG24280320240993640
|
28/03/2024
|
Indasay
|
3314009WL035897
|
Indasay
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891976688
|
|
INDAL SAI NAGSIYA
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-069-001/78
()
|
3314009000NRG24280320240993642
|
28/03/2024
|
KIRIT RAM
|
3314009WL035897
|
KIRIT RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976672
|
|
Mr. Kirit Ram Patel
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-069-001/98
()
|
3314009000NRG24280320240993644
|
28/03/2024
|
GHASNIN BAI
|
3314009WL035897
|
GHASNIN BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891976683
|
|
GHASNIN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
21
|
DABHARA
|
CH-14-009-069-001/98
()
|
3314009000NRG24280320240993643
|
28/03/2024
|
JAWAHAR
|
3314009WL035897
|
JAWAHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976680
|
|
JAWAHAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-069-001/377
()
|
3314009000NRG24280320240993637
|
28/03/2024
|
GYAN SAGAR
|
3314009WL035897
|
GYAN SAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976674
|
|
Giyansagar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|