|
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-272100619902513000/101
(जेठाना)
|
2721006199NRG24031120230965942
|
03/11/2023
|
SEETA
|
2721006199WL020049
|
SEETA
|
00045
|
BARB0JETHAN
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7962927841
|
|
SEETA DEVI WO NEMI C
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1048
(जेठाना)
|
2721006199NRG24031120230965972
|
03/11/2023
|
SANTOSH
|
2721006199WL020050
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962927875
|
|
SANTOSH WO KANA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1054
(जेठाना)
|
2721006199NRG24031120230965943
|
03/11/2023
|
JASODA
|
2721006199WL020049
|
JASODA
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
24/11/2023
|
|
7962927843
|
|
ASODA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1195
(जेठाना)
|
2721006199NRG24031120230965973
|
03/11/2023
|
sita
|
2721006199WL020050
|
sita
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927867
|
|
SITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1276
(जेठाना)
|
2721006199NRG24031120230965944
|
03/11/2023
|
SANTOSH
|
2721006199WL020049
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2387
|
2387
|
Processed
|
24/11/2023
|
|
7962927846
|
|
SANTOSH WO LAXMAN DH
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1316
(जेठाना)
|
2721006199NRG24031120230965974
|
03/11/2023
|
sanju
|
2721006199WL020050
|
sanju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962927859
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1406
(जेठाना)
|
2721006199NRG24031120230965976
|
03/11/2023
|
madhubala
|
2721006199WL020050
|
madhubala
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962927866
|
|
MADHU BALA WO VINOD
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/144
(जेठाना)
|
2721006199NRG24031120230965945
|
03/11/2023
|
MENAA
|
2721006199WL020049
|
MENAA
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7962927856
|
|
MAINA WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1440
(जेठाना)
|
2721006199NRG24031120230965946
|
03/11/2023
|
SUMITRA
|
2721006199WL020049
|
SUMITRA
|
00045
|
BARB0JETHAN
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7962927865
|
|
SUMITRA DEVI WO SAND
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1535
(जेठाना)
|
2721006199NRG24031120230965947
|
03/11/2023
|
sayri
|
2721006199WL020049
|
sayri
|
00045
|
BARB0JETHAN
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7962927879
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1559
(जेठाना)
|
2721006199NRG24031120230965977
|
03/11/2023
|
Renu
|
2721006199WL020050
|
Renu
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927855
|
|
RENU WO NORAT MAL
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1596
(जेठाना)
|
2721006199NRG24031120230965948
|
03/11/2023
|
seema
|
2721006199WL020049
|
seema
|
00045
|
BARB0JETHAN
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7962927870
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1633
(जेठाना)
|
2721006199NRG24031120230965978
|
03/11/2023
|
seluram
|
2721006199WL020050
|
seluram
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962927869
|
|
SELURAM
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/1637
(जेठाना)
|
2721006199NRG24031120230965949
|
03/11/2023
|
santosh
|
2721006199WL020049
|
santosh
|
00045
|
BARB0JETHAN
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7962927871
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/167
(जेठाना)
|
2721006199NRG24031120230965950
|
03/11/2023
|
MENAA
|
2721006199WL020049
|
MENAA
|
00045
|
BARB0JETHAN
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7962927874
|
|
MAINA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/170
(जेठाना)
|
2721006199NRG24031120230965951
|
03/11/2023
|
geeta
|
2721006199WL020049
|
geeta
|
00045
|
BARB0JETHAN
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962927838
|
|
GEETA DEVI WO SHANKE
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1707
(जेठाना)
|
2721006199NRG24031120230965952
|
03/11/2023
|
rukma devi
|
2721006199WL020049
|
rukma devi
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927840
|
|
RUKMA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/171
(जेठाना)
|
2721006199NRG24031120230965953
|
03/11/2023
|
prem
|
2721006199WL020049
|
prem
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7962927851
|
|
PREMI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/182
(जेठाना)
|
2721006199NRG24031120230965954
|
03/11/2023
|
UMARAV
|
2721006199WL020049
|
UMARAV
|
00045
|
BARB0JETHAN
|
651
|
651
|
Processed
|
24/11/2023
|
|
7962927858
|
|
UMRAV WO MADAN
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/19
(जेठाना)
|
2721006199NRG24031120230965955
|
03/11/2023
|
KAMLA
|
2721006199WL020049
|
KAMLA
|
00045
|
BARB0JETHAN
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7962927844
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/231
(जेठाना)
|
2721006199NRG24031120230965956
|
03/11/2023
|
SAMPTI
|
2721006199WL020049
|
SAMPTI
|
00045
|
BARB0JETHAN
|
3038
|
3038
|
Processed
|
24/11/2023
|
|
7962927839
|
|
SAMPATI DEVI WO MO
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/233
(जेठाना)
|
2721006199NRG24031120230965957
|
03/11/2023
|
RASALI
|
2721006199WL020049
|
RASALI
|
00045
|
BARB0JETHAN
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7962927873
|
|
RASAALI DEVI WO SATP
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/255
(जेठाना)
|
2721006199NRG24031120230965979
|
03/11/2023
|
lila
|
2721006199WL020050
|
lila
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962927848
|
|
LEELA DEVI WO RAMSWR
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/374
(जेठाना)
|
2721006199NRG24031120230965958
|
03/11/2023
|
RUKAMNI
|
2721006199WL020049
|
RUKAMNI
|
00045
|
BARB0JETHAN
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7962927849
|
|
RUKMANI DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/448
(जेठाना)
|
2721006199NRG24031120230965959
|
03/11/2023
|
CHOTI DEVI
|
2721006199WL020049
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7962927860
|
|
CHOTI WO SHANKER
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/450
(जेठाना)
|
2721006199NRG24031120230965960
|
03/11/2023
|
BIDAMI
|
2721006199WL020049
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7962927842
|
|
BIDAMI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/472
(जेठाना)
|
2721006199NRG24031120230965961
|
03/11/2023
|
KANCHAN
|
2721006199WL020049
|
KANCHAN
|
00045
|
BARB0JETHAN
|
3024
|
3024
|
Processed
|
24/11/2023
|
|
7962927878
|
|
KANCHAN DEVI WO BIHA
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/50
(जेठाना)
|
2721006199NRG24031120230965962
|
03/11/2023
|
BADAMI
|
2721006199WL020049
|
BADAMI
|
00045
|
BARB0JETHAN
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7962927863
|
|
BIDAMI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/51
(जेठाना)
|
2721006199NRG24031120230965963
|
03/11/2023
|
KAMLA
|
2721006199WL020049
|
KAMLA
|
00045
|
BARB0JETHAN
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7962927872
|
|
KAMALA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/52
(जेठाना)
|
2721006199NRG24031120230965964
|
03/11/2023
|
KAMLA
|
2721006199WL020049
|
KAMLA
|
00045
|
BARB0JETHAN
|
3038
|
3038
|
Processed
|
24/11/2023
|
|
7962927845
|
|
KAMLA WO MANGU LAL
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/520
(जेठाना)
|
2721006199NRG24031120230965965
|
03/11/2023
|
GEETA
|
2721006199WL020049
|
GEETA
|
00045
|
BARB0JETHAN
|
3024
|
3024
|
Processed
|
24/11/2023
|
|
7962927852
|
|
GEETA WO HAJARI
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/599
(जेठाना)
|
2721006199NRG24031120230965980
|
03/11/2023
|
GANGA
|
2721006199WL020050
|
GANGA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927864
|
|
GANGA WO RAMSUKH GAI
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/73
(जेठाना)
|
2721006199NRG24031120230965966
|
03/11/2023
|
GEETA
|
2721006199WL020049
|
GEETA
|
00045
|
BARB0JETHAN
|
217
|
217
|
Processed
|
24/11/2023
|
|
7962927854
|
|
GITA DEVI WO MADAN R
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/745
(जेठाना)
|
2721006199NRG24031120230965967
|
03/11/2023
|
REKHA
|
2721006199WL020049
|
REKHA
|
00045
|
BARB0JETHAN
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962927837
|
|
REKHA WO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/787
(जेठाना)
|
2721006199NRG24031120230965981
|
03/11/2023
|
Chothi
|
2721006199WL020050
|
Chothi
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927861
|
|
CHOTHI WO GORILAL
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/797
(जेठाना)
|
2721006199NRG24031120230965982
|
03/11/2023
|
CHANTA
|
2721006199WL020050
|
CHANTA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927857
|
|
CHANTA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/805
(जेठाना)
|
2721006199NRG24031120230965983
|
03/11/2023
|
PREM
|
2721006199WL020050
|
PREM
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962927862
|
|
PREMI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/862
(जेठाना)
|
2721006199NRG24031120230965968
|
03/11/2023
|
NARBADA
|
2721006199WL020049
|
NARBADA
|
00045
|
BARB0JETHAN
|
3038
|
3038
|
Processed
|
24/11/2023
|
|
7962927850
|
|
NARBADA WO MOTI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/88
(जेठाना)
|
2721006199NRG24031120230965969
|
03/11/2023
|
BIDAMI
|
2721006199WL020049
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962927853
|
|
BADAMI WO NARSINGH R
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/91
(जेठाना)
|
2721006199NRG24031120230965970
|
03/11/2023
|
MENNA
|
2721006199WL020049
|
MENNA
|
00045
|
BARB0JETHAN
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7962927868
|
|
MAINA WO POKAR
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/945
(जेठाना)
|
2721006199NRG24031120230965971
|
03/11/2023
|
ANURADHA
|
2721006199WL020049
|
ANURADHA
|
00045
|
BARB0JETHAN
|
606
|
606
|
Processed
|
24/11/2023
|
|
7962927847
|
|
ANURADHA WO BHADUR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105881
|
105881
|
|
|
|
|
|
|
|
|
42
|
PEESANGAN
|
RJ-272100620502512600/325
(गोला)
|
2721006205NRG24011120230961283
|
03/11/2023
|
PREMI
|
2721006205WL019919
|
PREMI
|
00415
|
SBIN0031862
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962927876
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
43
|
PEESANGAN
|
RJ-272100620502512800/230-A
(गोला)
|
2721006205NRG24011120230961170
|
03/11/2023
|
DEVA
|
2721006205WL019917
|
DEVA
|
00468
|
UBIN0540153
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7962927877
|
|
DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110631
|
110631
|
|
|
|
|
|
|
|