|
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-16-008-035-001/119-C
(Satpara)
|
3316008000NRG24300520230934617
|
30/05/2023
|
chameli
|
3316008WL021807
|
chameli
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684401
|
|
CHAMELI BAI PATEL W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/119-C
(Satpara)
|
3316008000NRG24300520230934616
|
30/05/2023
|
prakash
|
3316008WL021807
|
prakash
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684392
|
|
PRAKASH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/185
(Satpara)
|
3316008000NRG24300520230934619
|
30/05/2023
|
chanda
|
3316008WL021807
|
chanda
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684406
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-035-001/185
(Satpara)
|
3316008000NRG24300520230934620
|
30/05/2023
|
devnarayan
|
3316008WL021807
|
devnarayan
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684388
|
|
DEVNARAYAN PATEL
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-035-001/185
(Satpara)
|
3316008000NRG24300520230934621
|
30/05/2023
|
dropati
|
3316008WL021807
|
dropati
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684402
|
|
DROPTI BAI PATEL W/O DEVNARAYAN PATEL
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-035-001/185
(Satpara)
|
3316008000NRG24300520230934618
|
30/05/2023
|
khorbahara
|
3316008WL021807
|
khorbahara
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684397
|
|
Mr. KHORBAHARA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-035-001/200-A
(Satpara)
|
3316008000NRG24300520230934622
|
30/05/2023
|
kirtan
|
3316008WL021807
|
kirtan
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684393
|
|
KIRTAN RAM PATEL
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-035-001/200-A
(Satpara)
|
3316008000NRG24300520230934623
|
30/05/2023
|
pushapa
|
3316008WL021807
|
pushapa
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684398
|
|
PUSPA BAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-035-001/203
(Satpara)
|
3316008000NRG24300520230934624
|
30/05/2023
|
budharu
|
3316008WL021807
|
budharu
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684405
|
|
BHUDHARU RAM
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-035-001/203-A
(Satpara)
|
3316008000NRG24300520230934626
|
30/05/2023
|
bimla bai
|
3316008WL021807
|
bimla bai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684400
|
|
VIMLA PATEL
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-035-001/203-A
(Satpara)
|
3316008000NRG24300520230934625
|
30/05/2023
|
durjan
|
3316008WL021807
|
durjan
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684391
|
|
DURJAN PATEL
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-035-001/203-B
(Satpara)
|
3316008000NRG24300520230934627
|
30/05/2023
|
hulas
|
3316008WL021807
|
hulas
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684390
|
|
HULAS PATEL S/O BUDHAROO PATEL
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-035-001/203-B
(Satpara)
|
3316008000NRG24300520230934628
|
30/05/2023
|
savitri
|
3316008WL021807
|
savitri
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684399
|
|
SAVITRI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG24300520230934631
|
30/05/2023
|
Dhaneshwari
|
3316008WL021807
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684403
|
|
DHANESHWARI PATEL W O PURAN PATEL
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG24300520230934629
|
30/05/2023
|
Kunti Bai
|
3316008WL021807
|
Kunti Bai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684394
|
|
KUNTI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG24300520230934630
|
30/05/2023
|
puran patel
|
3316008WL021807
|
puran patel
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684395
|
|
MR PURAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-035-001/236-A
(Satpara)
|
3316008000NRG24300520230934632
|
30/05/2023
|
somlal
|
3316008WL021807
|
somlal
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684396
|
|
SOMLAL
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-035-001/236-A
(Satpara)
|
3316008000NRG24300520230934633
|
30/05/2023
|
sunita
|
3316008WL021807
|
sunita
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684389
|
|
SUNITA PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-035-001/236-A
(Satpara)
|
3316008000NRG24300520230934634
|
30/05/2023
|
pankaj
|
3316008WL021807
|
pankaj
|
00048
|
BKID0009362
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019684404
|
|
PANKAJ PATEL S/O SOMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|