|
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
|
Bagoda
|
RJ-271800401102308800/3104254
(मोरसीम)
|
2718004000NRG24270720230241141
|
04/09/2023
|
AMARATI DEVI
|
2718004WL0004389
|
AMARATI DEVI
|
00415
|
SBIN0009064
|
2220
|
2220
|
Processed
|
12/09/2023
|
|
5559901834
|
|
MR AMARATI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401602310100/3133050
(भालनी)
|
2718004000NRG24010920230284608
|
04/09/2023
|
PANKHI DEVI
|
2718004WL0005554
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559901835
|
|
MR KALU RAM
|
()
|
|
3
|
Bagoda
|
RJ-271800403402309000/3131876
(लाखनी)
|
2718004000NRG24040920230286053
|
04/09/2023
|
TALI devi
|
2718004WL0005596
|
TALI devi
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559901833
|
|
MRS TALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800400402308400/3102246
(बागोडा)
|
2718004000NRG24270720230241140
|
04/09/2023
|
Vina Devi
|
2718004WL0004388
|
Vina Devi
|
00698
|
RMGB0000105
|
2304
|
2304
|
Processed
|
12/09/2023
|
|
5559901825
|
|
Vina Devi
|
()
|
|
5
|
Bagoda
|
RJ-271800402902307700/51834901
(जैसावास)
|
2718004000NRG24040920230285901
|
04/09/2023
|
RAJO
|
2718004WL0005587
|
RAJO
|
00698
|
RMGB0000105
|
1140
|
1140
|
Processed
|
12/09/2023
|
|
5559901826
|
|
RAJO
|
()
|
|
6
|
Bagoda
|
RJ-271800402902307700/51834901
(जैसावास)
|
2718004000NRG24040920230285902
|
04/09/2023
|
RAJO
|
2718004WL0005587
|
RAJO
|
00698
|
RMGB0000105
|
1900
|
1900
|
Processed
|
12/09/2023
|
|
5559901827
|
|
RAJO
|
()
|
|
7
|
Bagoda
|
RJ-271800402902307700/51835246
(जैसावास)
|
2718004000NRG24040920230285903
|
04/09/2023
|
SAKINA BANU
|
2718004WL0005587
|
SAKINA BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5559901824
|
|
SAKINA BANU
|
()
|
|
8
|
Bagoda
|
RJ-271800402902308300/51834864
(जैसावास)
|
2718004000NRG24040920230285905
|
04/09/2023
|
RASAL
|
2718004WL0005587
|
RASAL
|
00698
|
RMGB0000105
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559901829
|
|
RASAL
|
()
|
|
9
|
Bagoda
|
RJ-271800402902308300/51834864
(जैसावास)
|
2718004000NRG24040920230285904
|
04/09/2023
|
RASAL
|
2718004WL0005587
|
RASAL
|
00698
|
RMGB0000105
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559901828
|
|
RASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402202311700/3113238
(डूंगरवा)
|
2718004000NRG24040920230286055
|
04/09/2023
|
LAXAMI KUMARI
|
2718004WL0005598
|
LAXAMI KUMARI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559901830
|
|
LAXAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800402502312200/3110201
(वाडाभाडवी)
|
2718004000NRG24040920230286051
|
04/09/2023
|
BHAGIRATH
|
2718004WL0005595
|
BHAGIRATH
|
00698
|
RMGB0000206
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559901831
|
|
BHAGIRATH
|
()
|
|
12
|
Bagoda
|
RJ-271800402502312200/3110205
(वाडाभाडवी)
|
2718004000NRG24110720230218600
|
04/09/2023
|
Navala ram
|
2718004WL0003897
|
Navala ram
|
00698
|
RMGB0000206
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559901836
|
|
Navala ram
|
()
|
|
13
|
Bagoda
|
RJ-271800402502312200/3110429
(वाडाभाडवी)
|
2718004000NRG24040920230286052
|
04/09/2023
|
SILI DEVI
|
2718004WL0005595
|
SILI DEVI
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559901832
|
|
SILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28087
|
28087
|
|
|
|
|
|
|
|