|
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
|
ABHANPUR
|
CH-16-008-090-001/121
(Ghont)
|
3316008000NRG24270920231998061
|
27/09/2023
|
Itwari
|
3316008WL067200
|
Itwari
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176901
|
|
ITWARI SATNAMI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-090-001/121
(Ghont)
|
3316008000NRG24270920231998062
|
27/09/2023
|
Kasturi Bai
|
3316008WL067200
|
Kasturi Bai
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176900
|
|
KASTURI BAI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-001/121-B
(Ghont)
|
3316008000NRG24270920231998063
|
27/09/2023
|
rakeshwari
|
3316008WL067200
|
rakeshwari
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176899
|
|
RAKESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-090-001/141-B
(Ghont)
|
3316008000NRG24270920231998064
|
27/09/2023
|
chamman
|
3316008WL067200
|
chamman
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176902
|
|
CHAMMAN LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-090-001/141-B
(Ghont)
|
3316008000NRG24270920231998065
|
27/09/2023
|
mina bai
|
3316008WL067200
|
mina bai
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176905
|
|
MINA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-090-001/20
(Ghont)
|
3316008000NRG24270920231998066
|
27/09/2023
|
daolat ram
|
3316008WL067200
|
daolat ram
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176903
|
|
MR DAULAT RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-090-001/20
(Ghont)
|
3316008000NRG24270920231998067
|
27/09/2023
|
Durpati
|
3316008WL067200
|
Durpati
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176906
|
|
DURPAT BAI DHRUW
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-090-001/41
(Ghont)
|
3316008000NRG24270920231998068
|
27/09/2023
|
sarju ram
|
3316008WL067200
|
sarju ram
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176904
|
|
SARJU RAM DHURWE
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-090-001/93
(Ghont)
|
3316008000NRG24270920231998071
|
27/09/2023
|
Deepika
|
3316008WL067200
|
Deepika
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176907
|
|
DIPIKA DHRUW WO RAMC
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-090-001/93
(Ghont)
|
3316008000NRG24270920231998070
|
27/09/2023
|
Ramchandji
|
3316008WL067200
|
Ramchandji
|
00045
|
BARB0DBRAJI
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030176908
|
|
RAMCHANDRA DHRUW S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|