|
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
|
KHAMNOR
|
RJ-272500717503035900/110
(गांवगुड़ा)
|
2725007175NRG24210720230394594
|
25/07/2023
|
Kalulal
|
2725007175WL008117
|
Kalulal
|
00045
|
BARB0NATHDW
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800377008
|
|
Kalulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717503035700/768145
(गांवगुड़ा)
|
2725007175NRG24210720230394490
|
25/07/2023
|
GANESI BAI
|
2725007175WL008115
|
GANESI BAI
|
00168
|
ICIC0006672
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800377003
|
|
GANESI BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500717503035800/499953
(गांवगुड़ा)
|
2725007175NRG24210720230394667
|
25/07/2023
|
VARDA GAMATEE
|
2725007175WL008122
|
VARDA GAMATEE
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377006
|
|
VARDA GAMATEE
|
()
|
|
4
|
KHAMNOR
|
RJ-272500717503035800/52540015
(गांवगुड़ा)
|
2725007175NRG24210720230394627
|
25/07/2023
|
BHAGALI BAI
|
2725007175WL008118
|
BHAGALI BAI
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377009
|
|
BHAGALI BAI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500717503035800/768314
(गांवगुड़ा)
|
2725007175NRG24210720230394657
|
25/07/2023
|
NOJI BAI
|
2725007175WL008120
|
NOJI BAI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377014
|
|
NOJI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717503035800/768341
(गांवगुड़ा)
|
2725007175NRG24210720230394628
|
25/07/2023
|
BABRI BAI
|
2725007175WL008118
|
BABRI BAI
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377030
|
|
BABRI BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500717503035900/498623
(गांवगुड़ा)
|
2725007175NRG24210720230394632
|
25/07/2023
|
DAKU BAI KHATIK
|
2725007175WL008118
|
DAKU BAI KHATIK
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377004
|
|
DAKU BAI KHATIK
|
()
|
|
8
|
KHAMNOR
|
RJ-272500717503035900/498629
(गांवगुड़ा)
|
2725007175NRG24210720230394633
|
25/07/2023
|
GEETA
|
2725007175WL008118
|
GEETA
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377002
|
|
GEETA
|
()
|
|
9
|
KHAMNOR
|
RJ-272500717503035900/498641
(गांवगुड़ा)
|
2725007175NRG24210720230394658
|
25/07/2023
|
VILU BAI
|
2725007175WL008120
|
VILU BAI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377001
|
|
VILU BAI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500717503035900/498643
(गांवगुड़ा)
|
2725007175NRG24210720230394663
|
25/07/2023
|
JASHODA BAI
|
2725007175WL008121
|
JASHODA BAI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377031
|
|
JASHODA BAI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500717503035900/498646-A
(गांवगुड़ा)
|
2725007175NRG24210720230394634
|
25/07/2023
|
SUMITRA
|
2725007175WL008118
|
SUMITRA
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377012
|
|
SUMITRA
|
()
|
|
12
|
KHAMNOR
|
RJ-272500717503035900/498729
(गांवगुड़ा)
|
2725007175NRG24210720230394597
|
25/07/2023
|
LEHARI BAI
|
2725007175WL008117
|
LEHARI BAI
|
00168
|
ICIC0006672
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800377010
|
|
LEHARI BAI
|
()
|
|
13
|
KHAMNOR
|
RJ-272500717503035900/498733
(गांवगुड़ा)
|
2725007175NRG24210720230394659
|
25/07/2023
|
KHUMANI BAI
|
2725007175WL008120
|
KHUMANI BAI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377037
|
|
KHUMANI BAI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500717503035900/498743
(गांवगुड़ा)
|
2725007175NRG24210720230394637
|
25/07/2023
|
rekha
|
2725007175WL008118
|
rekha
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377032
|
|
rekha
|
()
|
|
15
|
KHAMNOR
|
RJ-272500717503035900/498744
(गांवगुड़ा)
|
2725007175NRG24210720230394638
|
25/07/2023
|
kalishi
|
2725007175WL008118
|
kalishi
|
00168
|
ICIC0006672
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377036
|
|
kalishi
|
()
|
|
16
|
KHAMNOR
|
RJ-272500717503035900/768612
(गांवगुड़ा)
|
2725007175NRG24210720230394538
|
25/07/2023
|
DAKU BAI
|
2725007175WL008115
|
DAKU BAI
|
00168
|
ICIC0006672
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800377038
|
|
DAKU BAI
|
()
|
|
17
|
KHAMNOR
|
RJ-272500717503037300/10416828
(गांवगुड़ा)
|
2725007175NRG24210720230394668
|
25/07/2023
|
GOPI BAI
|
2725007175WL008122
|
GOPI BAI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377011
|
|
GOPI BAI
|
()
|
|
18
|
KHAMNOR
|
RJ-272500717503037300/149
(गांवगुड़ा)
|
2725007175NRG24210720230394599
|
25/07/2023
|
sohani
|
2725007175WL008117
|
sohani
|
00168
|
ICIC0006672
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800377028
|
|
sohani
|
()
|
|
19
|
KHAMNOR
|
RJ-272500717503037300/153
(गांवगुड़ा)
|
2725007175NRG24210720230394452
|
25/07/2023
|
amri
|
2725007175WL008114
|
amri
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800377029
|
|
amri
|
()
|
|
20
|
KHAMNOR
|
RJ-272500717503037300/768429
(गांवगुड़ा)
|
2725007175NRG24210720230394647
|
25/07/2023
|
VARDI
|
2725007175WL008118
|
VARDI
|
00168
|
ICIC0006672
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4800377034
|
|
VARDI
|
()
|
|
21
|
KHAMNOR
|
RJ-272500717503037300/768433
(गांवगुड़ा)
|
2725007175NRG24210720230394666
|
25/07/2023
|
LATUR
|
2725007175WL008121
|
LATUR
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377013
|
|
LATUR
|
()
|
|
22
|
KHAMNOR
|
RJ-272500717503037300/768437
(गांवगुड़ा)
|
2725007175NRG24210720230394660
|
25/07/2023
|
RUPLI
|
2725007175WL008120
|
RUPLI
|
00168
|
ICIC0006672
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800377033
|
|
RUPLI
|
()
|
|
23
|
KHAMNOR
|
RJ-272500717503037300/768488-A
(गांवगुड़ा)
|
2725007175NRG24210720230394471
|
25/07/2023
|
MATHKI
|
2725007175WL008114
|
MATHKI
|
00168
|
ICIC0006672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800377027
|
|
MATHKI
|
()
|
|
24
|
KHAMNOR
|
RJ-272500717503037300/768491
(गांवगुड़ा)
|
2725007175NRG24210720230394623
|
25/07/2023
|
bhamri
|
2725007175WL008117
|
bhamri
|
00168
|
ICIC0006672
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800377005
|
|
bhamri
|
()
|
|
25
|
KHAMNOR
|
RJ-272500717503037300/768495-C
(गांवगुड़ा)
|
2725007175NRG24210720230394475
|
25/07/2023
|
TULSI
|
2725007175WL008114
|
TULSI
|
00168
|
ICIC0006672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800377035
|
|
TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45185
|
45185
|
|
|
|
|
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717503035700/86
(गांवगुड़ा)
|
2725007175NRG24210720230394501
|
25/07/2023
|
Mohani
|
2725007175WL008115
|
Mohani
|
00415
|
SBIN0010452
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800377022
|
|
MRS MOVANI MOVANI
|
()
|
|
27
|
KHAMNOR
|
RJ-272500717503035800/277
(गांवगुड़ा)
|
2725007175NRG24210720230394506
|
25/07/2023
|
kamla
|
2725007175WL008115
|
kamla
|
00415
|
SBIN0010452
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800377018
|
|
MRS KAMLA DASANA
|
()
|
|
28
|
KHAMNOR
|
RJ-272500717503035800/52540053-A
(गांवगुड़ा)
|
2725007175NRG24210720230394591
|
25/07/2023
|
kashni bai
|
2725007175WL008117
|
kashni bai
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800377015
|
|
MRS KASANI BAI
|
()
|
|
29
|
KHAMNOR
|
RJ-272500717503035900/768562-B
(गांवगुड़ा)
|
2725007175NRG24210720230394530
|
25/07/2023
|
laxhmi
|
2725007175WL008115
|
laxhmi
|
00415
|
SBIN0010452
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800377021
|
|
MRS LAXMII BAI
|
()
|
|
30
|
KHAMNOR
|
RJ-272500717503035900/768581-A
(गांवगुड़ा)
|
2725007175NRG24210720230394598
|
25/07/2023
|
rupa
|
2725007175WL008117
|
rupa
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800377016
|
|
MR RUP LAL GAMETI
|
()
|
|
31
|
KHAMNOR
|
RJ-272500717503035900/768590
(गांवगुड़ा)
|
2725007175NRG24210720230394532
|
25/07/2023
|
devali
|
2725007175WL008115
|
devali
|
00415
|
SBIN0010452
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800377017
|
|
MRS DEVLI DEVLI
|
()
|
|
32
|
KHAMNOR
|
RJ-272500717503037300/153
(गांवगुड़ा)
|
2725007175NRG24210720230394451
|
25/07/2023
|
amba lal
|
2725007175WL008114
|
amba lal
|
00415
|
SBIN0010452
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800377019
|
|
MR AMBA LAL
|
()
|
|
33
|
KHAMNOR
|
RJ-272500717503037300/191116
(गांवगुड़ा)
|
2725007175NRG24210720230394454
|
25/07/2023
|
LILA
|
2725007175WL008114
|
LILA
|
00415
|
SBIN0010452
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800377023
|
|
MRS LILA LILA
|
()
|
|
34
|
KHAMNOR
|
RJ-272500717503037300/311-A
(गांवगुड़ा)
|
2725007175NRG24210720230394645
|
25/07/2023
|
bhuri bai
|
2725007175WL008118
|
bhuri bai
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
24/08/2023
|
|
4800377020
|
|
MRS BHURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17826
|
17826
|
|
|
|
|
|
|
|
|
35
|
KHAMNOR
|
RJ-272500717503035700/768163-B
(गांवगुड़ा)
|
2725007175NRG24210720230394495
|
25/07/2023
|
DEVALI
|
2725007175WL008115
|
DEVALI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800377025
|
|
DEVALI
|
()
|
|
36
|
KHAMNOR
|
RJ-272500717503037300/348
(गांवगुड़ा)
|
2725007175NRG24210720230394463
|
25/07/2023
|
jamna
|
2725007175WL008114
|
jamna
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800377026
|
|
jamna
|
()
|
|
37
|
KHAMNOR
|
RJ-272500717503037300/383
(गांवगुड़ा)
|
2725007175NRG24210720230394616
|
25/07/2023
|
mangi bai
|
2725007175WL008117
|
mangi bai
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800377024
|
|
mangi bai
|
()
|
|
38
|
KHAMNOR
|
RJ-272500717503037300/383-A
(गांवगुड़ा)
|
2725007175NRG24210720230394465
|
25/07/2023
|
mangu
|
2725007175WL008114
|
mangu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800377007
|
|
mangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73771
|
73771
|
|
|
|
|
|
|
|