|
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
|
SIRONJ
|
MP-27-002-074-002/227
(BADODATAL)
|
1727002074NRG23310520220103035
|
31/05/2022
|
rupesh
|
1727002074WL009939
|
rupesh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-074-004/214
(BADODATAL)
|
1727002074NRG23310520220103078
|
31/05/2022
|
gangaram
|
1727002074WL009939
|
gangaram
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-074-004/214
(BADODATAL)
|
1727002074NRG23310520220103079
|
31/05/2022
|
jeetu
|
1727002074WL009939
|
jeetu
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
jeetu
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-074-004/220
(BADODATAL)
|
1727002074NRG23310520220103081
|
31/05/2022
|
chandramohan
|
1727002074WL009939
|
chandramohan
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
chandramohan
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-074-004/220-A
(BADODATAL)
|
1727002074NRG23310520220103082
|
31/05/2022
|
deepak
|
1727002074WL009939
|
deepak
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
deepak
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-074-004/221
(BADODATAL)
|
1727002074NRG23310520220103084
|
31/05/2022
|
dindyal
|
1727002074WL009939
|
dindyal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
dindyal
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-074-004/221
(BADODATAL)
|
1727002074NRG23310520220103085
|
31/05/2022
|
rajkumar
|
1727002074WL009939
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-074-004/227
(BADODATAL)
|
1727002074NRG23310520220103087
|
31/05/2022
|
sachin
|
1727002074WL009939
|
sachin
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
sachin
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-074-004/229
(BADODATAL)
|
1727002074NRG23310520220103088
|
31/05/2022
|
kelash
|
1727002074WL009939
|
kelash
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
kelash
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-074-004/232
(BADODATAL)
|
1727002074NRG23310520220103090
|
31/05/2022
|
yash kumar
|
1727002074WL009939
|
yash kumar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
yashkumar
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-074-004/233
(BADODATAL)
|
1727002074NRG23310520220103091
|
31/05/2022
|
sanjeev kumar
|
1727002074WL009939
|
sanjeev kumar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
sanjeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-074-004/239
(BADODATAL)
|
1727002074NRG23310520220103092
|
31/05/2022
|
ramprasad sharma
|
1727002074WL009939
|
ramprasad sharma
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
ramprasadsharma
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-074-004/240
(BADODATAL)
|
1727002074NRG23310520220103093
|
31/05/2022
|
radheshyam
|
1727002074WL009939
|
radheshyam
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-074-004/246
(BADODATAL)
|
1727002074NRG23310520220103094
|
31/05/2022
|
sher
|
1727002074WL009939
|
sher
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
sher
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-074-004/257
(BADODATAL)
|
1727002074NRG23310520220103098
|
31/05/2022
|
raju
|
1727002074WL009939
|
raju
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
raju
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-074-004/260
(BADODATAL)
|
1727002074NRG23310520220103099
|
31/05/2022
|
bhagirath
|
1727002074WL009939
|
bhagirath
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-074-004/262
(BADODATAL)
|
1727002074NRG23310520220103100
|
31/05/2022
|
maharaj
|
1727002074WL009939
|
maharaj
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
maharaj
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-074-004/265
(BADODATAL)
|
1727002074NRG23310520220103101
|
31/05/2022
|
santosh
|
1727002074WL009939
|
santosh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-074-002/241
(BADODATAL)
|
1727002074NRG23310520220103039
|
31/05/2022
|
rajpal
|
1727002074WL009939
|
rajpal
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-074-004/269
(BADODATAL)
|
1727002074NRG23310520220103103
|
31/05/2022
|
ankit
|
1727002074WL009939
|
ankit
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118204
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|