|
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-09-004-063-003/137
(BHANDARWADI)
|
3309004000NRG23240620220192223
|
24/06/2022
|
DILIP DAYALU
|
3309004WL0003919
|
DILIP DAYALU
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205651
|
|
DILIP DAYALU
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-063-003/140
(BHANDARWADI)
|
3309004000NRG23240620220192226
|
24/06/2022
|
uttara
|
3309004WL0003919
|
uttara
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205654
|
|
uttara
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-063-003/321
(BHANDARWADI)
|
3309004000NRG23240620220192231
|
24/06/2022
|
komal sing
|
3309004WL0003919
|
komal sing
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205652
|
|
komal sing
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-063-003/90
(BHANDARWADI)
|
3309004000NRG23240620220192244
|
24/06/2022
|
RADHESHYAM CHAITRAM
|
3309004WL0003919
|
RADHESHYAM CHAITRAM
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205653
|
|
RADHESHYAM CHAITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-063-003/122-A
(BHANDARWADI)
|
3309004000NRG23240620220192215
|
24/06/2022
|
REKHABAI
|
3309004WL0003919
|
REKHABAI
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205660
|
|
REKHABAI
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-063-003/133
(BHANDARWADI)
|
3309004000NRG23240620220192218
|
24/06/2022
|
Bhuneshwari
|
3309004WL0003919
|
Bhuneshwari
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205656
|
|
Bhuneshwari
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-063-003/136
(BHANDARWADI)
|
3309004000NRG23240620220192221
|
24/06/2022
|
Deepak
|
3309004WL0003919
|
Deepak
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205666
|
|
Deepak
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-063-003/136-A
(BHANDARWADI)
|
3309004000NRG23240620220192222
|
24/06/2022
|
CHUMMAN
|
3309004WL0003919
|
CHUMMAN
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205664
|
|
CHUMMAN
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-063-003/141
(BHANDARWADI)
|
3309004000NRG23240620220192227
|
24/06/2022
|
KAMLESH
|
3309004WL0003919
|
KAMLESH
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205671
|
|
KAMLESH
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-063-003/311
(BHANDARWADI)
|
3309004000NRG23240620220192228
|
24/06/2022
|
SHAMBU
|
3309004WL0003919
|
SHAMBU
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205665
|
|
SHAMBU
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-063-003/319
(BHANDARWADI)
|
3309004000NRG23240620220192229
|
24/06/2022
|
DEVKI
|
3309004WL0003919
|
DEVKI
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205663
|
|
DEVKI
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-063-003/320
(BHANDARWADI)
|
3309004000NRG23240620220192230
|
24/06/2022
|
kasari bai
|
3309004WL0003919
|
kasari bai
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205670
|
|
kasari bai
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-063-003/334
(BHANDARWADI)
|
3309004000NRG23240620220192232
|
24/06/2022
|
NIRBHAY SING
|
3309004WL0003919
|
NIRBHAY SING
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205667
|
|
NIRBHAY SING
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-063-003/369
(BHANDARWADI)
|
3309004000NRG23240620220192236
|
24/06/2022
|
NIRMLA
|
3309004WL0003919
|
NIRMLA
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205657
|
|
NIRMLA
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-063-003/416
(BHANDARWADI)
|
3309004000NRG23240620220192237
|
24/06/2022
|
AANAND RAM
|
3309004WL0003919
|
AANAND RAM
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205669
|
|
AANAND RAM
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-063-003/436
(BHANDARWADI)
|
3309004000NRG23240620220192238
|
24/06/2022
|
anju
|
3309004WL0003919
|
anju
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205668
|
|
anju
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-063-003/441
(BHANDARWADI)
|
3309004000NRG23240620220192240
|
24/06/2022
|
PUJA
|
3309004WL0003919
|
PUJA
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205662
|
|
PUJA
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-063-003/447
(BHANDARWADI)
|
3309004000NRG23240620220192241
|
24/06/2022
|
DHAMESHWARI
|
3309004WL0003919
|
DHAMESHWARI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Rejected
|
08/07/2022
|
|
2914205655
|
A/c Blocked or Frozen
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-063-003/88
(BHANDARWADI)
|
3309004000NRG23240620220192243
|
24/06/2022
|
SONU RAM DEVAN
|
3309004WL0003919
|
SONU RAM DEVAN
|
00045
|
BARB0DBMEGH
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914205658
|
|
SONU RAM DEVAN
|
()
|
|
20
|
MAGARLOD
|
CH-09-004-063-003/92-A
(BHANDARWADI)
|
3309004000NRG23240620220192245
|
24/06/2022
|
KACHRU RAM
|
3309004WL0003919
|
KACHRU RAM
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205661
|
|
KACHRU RAM
|
()
|
|
21
|
MAGARLOD
|
CH-09-004-063-003/94-B
(BHANDARWADI)
|
3309004000NRG23240620220192247
|
24/06/2022
|
MUKESH
|
3309004WL0003919
|
MUKESH
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205659
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-063-003/115
(BHANDARWADI)
|
3309004000NRG23240620220192211
|
24/06/2022
|
PAHARSING KHEDURAM
|
3309004WL0003919
|
PAHARSING KHEDURAM
|
00093
|
CRGB0000317
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205672
|
|
PAHARSING KHEDURAM
|
()
|
|
23
|
MAGARLOD
|
CH-09-004-063-003/95
(BHANDARWADI)
|
3309004000NRG23240620220192248
|
24/06/2022
|
CHANDRIKA
|
3309004WL0003919
|
CHANDRIKA
|
00093
|
CRGB0000317
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205673
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-063-003/139
(BHANDARWADI)
|
3309004000NRG23240620220192225
|
24/06/2022
|
SHIV KUMAR
|
3309004WL0003919
|
SHIV KUMAR
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914205674
|
|
MR SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-063-003/131
(BHANDARWADI)
|
3309004000NRG23240620220192217
|
24/06/2022
|
Keshkumar
|
3309004WL0003919
|
Keshkumar
|
00415
|
SBIN0017097
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914205675
|
|
MR KESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|