|
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
|
GANGRAR
|
RJ-272900226403539100/6651164
(सुदरी)
|
2729002000NRG24030420241306853
|
07/04/2024
|
SHANKAR
|
2729002WL048568
|
SHANKAR
|
00045
|
BARB0BOODHX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220929130
|
|
SHANKAR LAL NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
GANGRAR
|
RJ-272900226403540300/6647640
(सुदरी)
|
2729002000NRG24030420241306831
|
07/04/2024
|
GOPI LAL
|
2729002WL048564
|
GOPI LAL
|
00045
|
BARB0BOODHX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220929126
|
|
GOPI LAL CHAMAR S O
|
BANK OF BARODA(606985)
|
|
3
|
GANGRAR
|
RJ-272900226403540300/6647640
(सुदरी)
|
2729002000NRG24030420241306832
|
07/04/2024
|
Ugmi
|
2729002WL048564
|
Ugmi
|
00045
|
BARB0BOODHX
|
880
|
880
|
Processed
|
23/04/2024
|
|
3220929127
|
|
UGMI BAI BAIRWA WO G
|
BANK OF BARODA(606985)
|
|
4
|
GANGRAR
|
RJ-272900226403540300/6647824
(सुदरी)
|
2729002000NRG24030420241306830
|
07/04/2024
|
Rukmani
|
2729002WL048563
|
Rukmani
|
00045
|
BARB0BOODHX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3220929129
|
|
ROOKMA BAI WO BENI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
GANGRAR
|
RJ-272900226403540300/66478563
(सुदरी)
|
2729002000NRG24030420241306833
|
07/04/2024
|
ghishi
|
2729002WL048565
|
ghishi
|
00045
|
BARB0BOODHX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220929128
|
|
GHISI DEVI JAT WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
GANGRAR
|
RJ-272900225103540500/6485444
(जोजरों का खेड़ा)
|
2729002000NRG24030420241307020
|
07/04/2024
|
Ratani Devi
|
2729002WL048583
|
Ratani Devi
|
00415
|
SBIN0031244
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220929132
|
|
MRS RATANI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGRAR
|
RJ-272900226403540300/6647824
(सुदरी)
|
2729002000NRG24030420241306829
|
07/04/2024
|
Beniram
|
2729002WL048563
|
Beniram
|
00415
|
SBIN0031244
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220929131
|
|
MR BENI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
GANGRAR
|
RJ-272900225103540500/6485444
(जोजरों का खेड़ा)
|
2729002000NRG24030420241307021
|
07/04/2024
|
Shankar
|
2729002WL048583
|
Shankar
|
00468
|
UBIN0918792
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220929125
|
|
SHANKAR L BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|