|
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
|
PEESANGAN
|
RJ-272100619902513000/1002
(जेठाना)
|
2721006199NRG24170220241993199
|
17/02/2024
|
LAXMI
|
2721006199WL035475
|
LAXMI
|
00045
|
BARB0JETHAN
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931087369
|
|
LAXMI DEVI SITARAM
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/101
(जेठाना)
|
2721006199NRG24170220241993200
|
17/02/2024
|
SEETA
|
2721006199WL035475
|
SEETA
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087373
|
|
SEETA DEVI WO NEMI C
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1049
(जेठाना)
|
2721006199NRG24170220241993201
|
17/02/2024
|
LAXMI
|
2721006199WL035475
|
LAXMI
|
00045
|
BARB0JETHAN
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931087371
|
|
LAXMI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1099
(जेठाना)
|
2721006199NRG24170220241993202
|
17/02/2024
|
PREMI
|
2721006199WL035475
|
PREMI
|
00045
|
BARB0JETHAN
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931087381
|
|
PREMI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1204
(जेठाना)
|
2721006199NRG24170220241993203
|
17/02/2024
|
jamna
|
2721006199WL035475
|
jamna
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087402
|
|
JAMANA WO KALU
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1316
(जेठाना)
|
2721006199NRG24170220241993204
|
17/02/2024
|
sanju
|
2721006199WL035475
|
sanju
|
00045
|
BARB0JETHAN
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931087386
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1370
(जेठाना)
|
2721006199NRG24170220241993205
|
17/02/2024
|
sharda
|
2721006199WL035475
|
sharda
|
00045
|
BARB0JETHAN
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931087390
|
|
SHARDA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1389
(जेठाना)
|
2721006199NRG24170220241993206
|
17/02/2024
|
SHOBHA
|
2721006199WL035475
|
SHOBHA
|
00045
|
BARB0JETHAN
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931087378
|
|
SHOBHA WO PAPPU JAT
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/144
(जेठाना)
|
2721006199NRG24170220241993207
|
17/02/2024
|
MENAA
|
2721006199WL035475
|
MENAA
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087384
|
|
MAINA WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1440
(जेठाना)
|
2721006199NRG24170220241993208
|
17/02/2024
|
SUMITRA
|
2721006199WL035475
|
SUMITRA
|
00045
|
BARB0JETHAN
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931087397
|
|
SUMITRA DEVI WO SAND
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1535
(जेठाना)
|
2721006199NRG24170220241993209
|
17/02/2024
|
sayri
|
2721006199WL035475
|
sayri
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087400
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1637
(जेठाना)
|
2721006199NRG24170220241993210
|
17/02/2024
|
santosh
|
2721006199WL035475
|
santosh
|
00045
|
BARB0JETHAN
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931087403
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1707
(जेठाना)
|
2721006199NRG24170220241993211
|
17/02/2024
|
rukma devi
|
2721006199WL035475
|
rukma devi
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087372
|
|
RUKMA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/182
(जेठाना)
|
2721006199NRG24170220241993212
|
17/02/2024
|
UMARAV
|
2721006199WL035475
|
UMARAV
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087385
|
|
UMRAV WO MADAN
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/2
(जेठाना)
|
2721006199NRG24170220241993213
|
17/02/2024
|
SUSHILA
|
2721006199WL035475
|
SUSHILA
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087393
|
|
SUSHILA WO MITHU
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/217
(जेठाना)
|
2721006199NRG24170220241993214
|
17/02/2024
|
SAMPTI
|
2721006199WL035475
|
SAMPTI
|
00045
|
BARB0JETHAN
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931087392
|
|
SAMPATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/233
(जेठाना)
|
2721006199NRG24170220241993215
|
17/02/2024
|
RASALI
|
2721006199WL035475
|
RASALI
|
00045
|
BARB0JETHAN
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931087398
|
|
RASAALI DEVI WO SATP
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/319
(जेठाना)
|
2721006199NRG24170220241993216
|
17/02/2024
|
SUSHILA
|
2721006199WL035475
|
SUSHILA
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087374
|
|
SUSHILA ACHARYA WO D
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/374
(जेठाना)
|
2721006199NRG24170220241993217
|
17/02/2024
|
RUKAMNI
|
2721006199WL035475
|
RUKAMNI
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087379
|
|
RUKMANI DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/408
(जेठाना)
|
2721006199NRG24170220241993218
|
17/02/2024
|
SAKU
|
2721006199WL035475
|
SAKU
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087383
|
|
SUKHI DEVI WO JETHA
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/43
(जेठाना)
|
2721006199NRG24170220241993219
|
17/02/2024
|
sumitra
|
2721006199WL035475
|
sumitra
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087394
|
|
SUMITRA WO MADAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/448
(जेठाना)
|
2721006199NRG24170220241993220
|
17/02/2024
|
CHOTI DEVI
|
2721006199WL035475
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931087388
|
|
CHOTI WO SHANKER
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/472
(जेठाना)
|
2721006199NRG24170220241993221
|
17/02/2024
|
KANCHAN
|
2721006199WL035475
|
KANCHAN
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087395
|
|
KANCHAN DEVI WO BIHA
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/494
(जेठाना)
|
2721006199NRG24170220241993222
|
17/02/2024
|
PUSHPA
|
2721006199WL035475
|
PUSHPA
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087376
|
|
PUSHPA WO LALARAM
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/50
(जेठाना)
|
2721006199NRG24170220241993223
|
17/02/2024
|
BADAMI
|
2721006199WL035475
|
BADAMI
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087396
|
|
BIDAMI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/51
(जेठाना)
|
2721006199NRG24170220241993224
|
17/02/2024
|
KAMLA
|
2721006199WL035475
|
KAMLA
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087399
|
|
KAMALA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/520
(जेठाना)
|
2721006199NRG24170220241993225
|
17/02/2024
|
GEETA
|
2721006199WL035475
|
GEETA
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087380
|
|
GEETA WO HAJARI
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/55
(जेठाना)
|
2721006199NRG24170220241993226
|
17/02/2024
|
GEETA
|
2721006199WL035475
|
GEETA
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087375
|
|
GEETA DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/745
(जेठाना)
|
2721006199NRG24170220241993227
|
17/02/2024
|
REKHA
|
2721006199WL035475
|
REKHA
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087370
|
|
REKHA WO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/788
(जेठाना)
|
2721006199NRG24170220241993228
|
17/02/2024
|
prem
|
2721006199WL035475
|
prem
|
00045
|
BARB0JETHAN
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931087387
|
|
PARAMA WO SUVA LAL
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/805
(जेठाना)
|
2721006199NRG24170220241993229
|
17/02/2024
|
PREM
|
2721006199WL035475
|
PREM
|
00045
|
BARB0JETHAN
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931087391
|
|
PREMI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/892
(जेठाना)
|
2721006199NRG24170220241993230
|
17/02/2024
|
sanvarlal
|
2721006199WL035475
|
sanvarlal
|
00045
|
BARB0JETHAN
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931087404
|
|
SANVAR LAL SO SUKHA
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/955
(जेठाना)
|
2721006199NRG24170220241993231
|
17/02/2024
|
sita
|
2721006199WL035475
|
sita
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087377
|
|
SITA W O UDARAM
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/958
(जेठाना)
|
2721006199NRG24170220241993232
|
17/02/2024
|
SHANTI
|
2721006199WL035475
|
SHANTI
|
00045
|
BARB0JETHAN
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931087382
|
|
SHANTI WO PANCHU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/967
(जेठाना)
|
2721006199NRG24170220241993233
|
17/02/2024
|
SHANTI
|
2721006199WL035475
|
SHANTI
|
00045
|
BARB0JETHAN
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931087389
|
|
SHANTI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/975
(जेठाना)
|
2721006199NRG24170220241993234
|
17/02/2024
|
fuli
|
2721006199WL035475
|
fuli
|
00045
|
BARB0JETHAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931087401
|
|
FOOLI WO GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|