|
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-271800402502312200/3110148
(वाडाभाडवी)
|
2718004000NRG24060920230294341
|
06/09/2023
|
SHAIL KANWAR
|
2718004WL005798
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577153212
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402502312200/518346013
(वाडाभाडवी)
|
2718004000NRG24060920230294342
|
06/09/2023
|
KAMLA DEVI
|
2718004WL005798
|
KAMLA DEVI
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577153213
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/518346040
(वाडाभाडवी)
|
2718004000NRG24060920230294343
|
06/09/2023
|
DADAM KAWAR
|
2718004WL005798
|
DADAM KAWAR
|
00698
|
RMGB0000206
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5577153211
|
|
Mrs. DADAM KAWAR W/O JALAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|