|
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
|
RASHMI
|
RJ-272900137703533800/52993095
(अडाना)
|
2729001377NRG24010420241297989
|
05/04/2024
|
MADHAV LAL
|
2729001377WL048055
|
MADHAV LAL
|
00114
|
RSCB0019013
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220695885
|
|
MR MADHU LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASHMI
|
RJ-272900137703533800/52993097
(अडाना)
|
2729001377NRG24010420241297990
|
05/04/2024
|
Anchhi Bai
|
2729001377WL048055
|
Anchhi Bai
|
00114
|
RSCB0019013
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695886
|
|
ANCHI BAI WO RAMDAS VASNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
RASHMI
|
RJ-272900137703533800/52995329
(अडाना)
|
2729001377NRG24010420241297991
|
05/04/2024
|
BHERU LAL
|
2729001377WL048055
|
BHERU LAL
|
00114
|
RSCB0019013
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695884
|
|
BHAIRU LAL SO GANGA RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
RASHMI
|
RJ-272900137703533900/4756136
(अडाना)
|
2729001377NRG24010420241297993
|
05/04/2024
|
Babu Singh
|
2729001377WL048055
|
Babu Singh
|
00415
|
SBIN0031246
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220695892
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
RASHMI
|
RJ-272900137703533400/4756416
(अडाना)
|
2729001377NRG24010420241297985
|
05/04/2024
|
METABI
|
2729001377WL048055
|
METABI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695888
|
|
METABI BAI WO UDAY LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
RASHMI
|
RJ-272900137703533400/52993021
(अडाना)
|
2729001377NRG24010420241297986
|
05/04/2024
|
REKHA
|
2729001377WL048055
|
REKHA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3220695891
|
|
REKHA KUMARI GARUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
RASHMI
|
RJ-272900137703533800/4756430
(अडाना)
|
2729001377NRG24010420241297987
|
05/04/2024
|
SARJU BAI
|
2729001377WL048055
|
SARJU BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695889
|
|
SARAJU WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
RASHMI
|
RJ-272900137703533800/4756484
(अडाना)
|
2729001377NRG24010420241297988
|
05/04/2024
|
udi bai
|
2729001377WL048055
|
udi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695887
|
|
UDI WO KISHAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
RASHMI
|
RJ-272900137703533900/4756082
(अडाना)
|
2729001377NRG24010420241297992
|
05/04/2024
|
jasu
|
2729001377WL048055
|
jasu
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3220695890
|
|
JASBAIGADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|