|
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
|
MAGARLOD
|
CH-09-004-008-001/16
(MOHRENGA)
|
3309004000NRG23150320230739381
|
15/03/2023
|
MAHESHWARI
|
3309004WL021390
|
MAHESHWARI
|
00045
|
BARB0DBBHEN
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064288425
|
|
DHANESHWARI NISHAD W/O SHIVNANDAN
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-008-001/16
(MOHRENGA)
|
3309004000NRG23150320230739380
|
15/03/2023
|
MAHESHWARI
|
3309004WL021390
|
MAHESHWARI
|
00045
|
BARB0DBBHEN
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064288424
|
|
DHANESHWARI NISHAD W/O SHIVNANDAN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-008-001/309
(MOHRENGA)
|
3309004000NRG23150320230739384
|
15/03/2023
|
YAMUNA
|
3309004WL021390
|
YAMUNA
|
00045
|
BARB0DBBHEN
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064288423
|
|
YAMUNA PATEL W/O DAGENDRA PATEL
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-008-001/35
(MOHRENGA)
|
3309004000NRG23150320230739393
|
15/03/2023
|
MINABAI SANTOSH
|
3309004WL021390
|
MINABAI SANTOSH
|
00045
|
BARB0DBBHEN
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064288429
|
|
MEENA BAI W/O RAMKHILAWAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-008-001/35
(MOHRENGA)
|
3309004000NRG23150320230739392
|
15/03/2023
|
MINABAI SANTOSH
|
3309004WL021390
|
MINABAI SANTOSH
|
00045
|
BARB0DBBHEN
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064288428
|
|
MEENA BAI W/O RAMKHILAWAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-008-001/39
(MOHRENGA)
|
3309004000NRG23150320230739395
|
15/03/2023
|
PARMILA NANDKUMAR
|
3309004WL021390
|
PARMILA NANDKUMAR
|
00045
|
BARB0DBBHEN
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064288427
|
|
PARMILA VISHVAKARMA W/O NAND KU.
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-008-001/39
(MOHRENGA)
|
3309004000NRG23150320230739394
|
15/03/2023
|
PARMILA NANDKUMAR
|
3309004WL021390
|
PARMILA NANDKUMAR
|
00045
|
BARB0DBBHEN
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064288426
|
|
PARMILA VISHVAKARMA W/O NAND KU.
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-008-001/40
(MOHRENGA)
|
3309004000NRG23150320230739397
|
15/03/2023
|
SUNITA
|
3309004WL021390
|
SUNITA
|
00045
|
BARB0DBBHEN
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064288422
|
|
SUNITA NIRMALKAR/ SHATRUGHAN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|