|
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-09-004-045-002/141
(KORGAON)
|
3309004000NRG23200620220137394
|
20/06/2022
|
SIYA RAM
|
3309004WL0003027
|
SIYA RAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674483
|
|
SIYA RAM SAHU S/O GAIND RAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-045-002/153
(KORGAON)
|
3309004000NRG23200620220137398
|
20/06/2022
|
MOTI LAL
|
3309004WL0003027
|
MOTI LAL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674487
|
|
MOTI LAL SO SHIVPARSAD
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-045-002/154
(KORGAON)
|
3309004000NRG23200620220137401
|
20/06/2022
|
GULAPA
|
3309004WL0003027
|
GULAPA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674486
|
|
GULAPA BAI W/O BUPENDRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-045-002/237
(KORGAON)
|
3309004000NRG23200620220137404
|
20/06/2022
|
SHAKUN
|
3309004WL0003027
|
SHAKUN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674485
|
|
SHKUN BAI W/O UGRASEN
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-045-002/237
(KORGAON)
|
3309004000NRG23200620220137403
|
20/06/2022
|
UGRASEN
|
3309004WL0003027
|
UGRASEN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674484
|
|
UGRESAN S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-045-002/282
(KORGAON)
|
3309004000NRG23200620220137405
|
20/06/2022
|
RAMESHWAR
|
3309004WL0003027
|
RAMESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913674482
|
|
RAMESHVAR S/O GAINDU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|