|
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
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24130220240844212
|
13/02/2024
|
buchi
|
3311014WL093700
|
buchi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384089
|
|
buchi
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24130220240844213
|
13/02/2024
|
Butaki
|
3311014WL093700
|
Butaki
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384088
|
|
Butaki
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24130220240844214
|
13/02/2024
|
Sambati
|
3311014WL093700
|
Sambati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384092
|
|
Sambati
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG24130220240844204
|
13/02/2024
|
paro
|
3311014WL093699
|
paro
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045384100
|
|
paro
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24130220240844216
|
13/02/2024
|
Aasmati
|
3311014WL093700
|
Aasmati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384090
|
|
Aasmati
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24130220240844217
|
13/02/2024
|
Anantram
|
3311014WL093700
|
Anantram
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384093
|
|
Anantram
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24130220240844206
|
13/02/2024
|
Anantram
|
3311014WL093699
|
Anantram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384114
|
|
Anantram
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-012-002/402
(CHHINDAGUR)
|
3311014000NRG24130220240840480
|
13/02/2024
|
Dula Kawasi
|
3311014WL093182
|
Dula Kawasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/02/2024
|
|
IB24045384115
|
|
Dula Kawasi
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-012-003/429
(CHHINDAGUR)
|
3311014000NRG24130220240844233
|
13/02/2024
|
Hungaram
|
3311014WL093704
|
Hungaram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045384101
|
|
Hungaram
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/285
(KOLENG)
|
3311014000NRG24130220240841707
|
13/02/2024
|
Muna
|
3311014WL093387
|
Muna
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384112
|
|
Muna
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-028-001/285
(KOLENG)
|
3311014000NRG24130220240841706
|
13/02/2024
|
PISO
|
3311014WL093387
|
PISO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384113
|
|
PISO
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24130220240841989
|
13/02/2024
|
Manmati
|
3311014WL093424
|
Manmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384106
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-038-002/180
(NEELEGONDI BODENAR)
|
3311014000NRG24130220240841954
|
13/02/2024
|
Palo
|
3311014WL093417
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384103
|
|
Palo
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-038-002/29
(NEELEGONDI BODENAR)
|
3311014000NRG24130220240841956
|
13/02/2024
|
Lakhmi Kowasi
|
3311014WL093417
|
Lakhmi Kowasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/02/2024
|
|
IB24045384091
|
|
Lakhmi Kowasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG24130220240841842
|
13/02/2024
|
AAYTI
|
3311014WL093406
|
AAYTI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384111
|
|
AAYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-032-001/186-A
(LENDRA)
|
3311014000NRG24130220240842488
|
13/02/2024
|
jhapdi
|
3311014WL093481
|
jhapdi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384108
|
|
jhapdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24130220240840569
|
13/02/2024
|
chaiti baghel
|
3311014WL093185
|
chaiti baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384105
|
|
chaiti baghel
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-032-001/323
(Sedwa)
|
3311014000NRG24130220240840578
|
13/02/2024
|
chetan
|
3311014WL093187
|
chetan
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045384099
|
|
chetan
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-032-001/323
(Sedwa)
|
3311014000NRG24130220240840579
|
13/02/2024
|
JAYMANI
|
3311014WL093187
|
JAYMANI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045384098
|
|
JAYMANI
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24130220240840580
|
13/02/2024
|
RATNI
|
3311014WL093187
|
RATNI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045384096
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24130220240842489
|
13/02/2024
|
BOTI
|
3311014WL093481
|
BOTI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045384102
|
|
BOTI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24130220240844185
|
13/02/2024
|
santoshi
|
3311014WL093695
|
santoshi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384107
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-064-001/3
(Sedwa)
|
3311014000NRG24130220240840582
|
13/02/2024
|
Sukmani
|
3311014WL093187
|
Sukmani
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045384097
|
|
Sukmani
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-064-001/319
(Sedwa)
|
3311014000NRG24130220240840583
|
13/02/2024
|
sukmati
|
3311014WL093187
|
sukmati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/02/2024
|
|
IB24045384095
|
|
sukmati
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-064-001/952
(Sedwa)
|
3311014000NRG24130220240840584
|
13/02/2024
|
chandrbati
|
3311014WL093187
|
chandrbati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/02/2024
|
|
IB24045384094
|
|
chandrbati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
26
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG24130220240841893
|
13/02/2024
|
Rajesh
|
3311014WL093410
|
Rajesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384109
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Darbha
|
CH-11-014-004-003/912
(BISPUR-)
|
3311014000NRG24130220240841894
|
13/02/2024
|
santosh kumar sodi
|
3311014WL093410
|
santosh kumar sodi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384110
|
|
santosh kumar sodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
Darbha
|
CH-11-014-028-001/416-A
(KOLENG)
|
3311014000NRG24130220240841709
|
13/02/2024
|
Ramnath
|
3311014WL093387
|
Ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/02/2024
|
|
IB24045384104
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|