|
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
|
KHANPUR
|
RJ-273200101803992500/144
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673414
|
28/06/2023
|
Kelash bai
|
2732001018WL011620
|
Kelash bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827957
|
|
Kailash Bai wo govindram
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101803992500/332
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673410
|
28/06/2023
|
NAJU BAI
|
2732001018WL011619
|
NAJU BAI
|
00045
|
BARB0KHAJHA
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4773827964
|
|
NAJU BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101803992500/396
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673428
|
28/06/2023
|
Kamlibai
|
2732001018WL011620
|
Kamlibai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827954
|
|
Kamlibai wo rupchand
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101803992500/465
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673435
|
28/06/2023
|
Kailash Bai
|
2732001018WL011620
|
Kailash Bai
|
00045
|
BARB0KHAJHA
|
360
|
360
|
Processed
|
23/08/2023
|
|
4773827955
|
|
KAILASH .
|
INDUSIND BANK(607189)
|
|
5
|
KHANPUR
|
RJ-273200101803992500/484
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673438
|
28/06/2023
|
Dilkush Bai
|
2732001018WL011620
|
Dilkush Bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827961
|
|
Dalaphul bai wo makhram
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101803992500/507
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673439
|
28/06/2023
|
Prakash Bai
|
2732001018WL011620
|
Prakash Bai
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773827960
|
|
PRAKASHBAI W O HUKAM CHAND
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101803992500/512
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673441
|
28/06/2023
|
Nirmala bai
|
2732001018WL011620
|
Nirmala bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827953
|
|
NIRMALA BAI W O GAJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101803992500/528
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673442
|
28/06/2023
|
tina kumari
|
2732001018WL011620
|
tina kumari
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773827956
|
|
Tina Bai wo ramnivas
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101803992500/540
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673444
|
28/06/2023
|
Sunita bai
|
2732001018WL011620
|
Sunita bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827958
|
|
Sunita Bai wo mukesh
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101803992500/556
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673445
|
28/06/2023
|
manohar bai
|
2732001018WL011620
|
manohar bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827962
|
|
MANOHAR BAI W O BHARAT
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101803992500/584
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673446
|
28/06/2023
|
Indra bai
|
2732001018WL011620
|
Indra bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827952
|
|
INDRA BAI W O SANPATARAJ
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101803992500/590
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673447
|
28/06/2023
|
Rukamani Bai
|
2732001018WL011620
|
Rukamani Bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827963
|
|
RUKMANNI BAI W O LAT RAJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101803992500/603
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673448
|
28/06/2023
|
Gayatri
|
2732001018WL011620
|
Gayatri
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827959
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANPUR
|
RJ-273200101803992500/688
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673449
|
28/06/2023
|
Manisha
|
2732001018WL011620
|
Manisha
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827978
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200101803992500/100
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673409
|
28/06/2023
|
Himmat
|
2732001018WL011619
|
Himmat
|
00089
|
CBIN0280465
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4773827944
|
|
HIMMAT BAI W O TEJ KARAN
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101803992500/110
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673413
|
28/06/2023
|
Mohan bai
|
2732001018WL011620
|
Mohan bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827976
|
|
Mrs. MOHAN BAI W/O NARAYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101803992500/190
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673415
|
28/06/2023
|
Ajodhya bai
|
2732001018WL011620
|
Ajodhya bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827974
|
|
AYODHYA BAI W O DHONKAL LAL
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101803992500/204
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673417
|
28/06/2023
|
Bhagwati Bai
|
2732001018WL011620
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827967
|
|
BHAGAVATI BAI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101803992500/204
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673416
|
28/06/2023
|
Mehandra kumar
|
2732001018WL011620
|
Mehandra kumar
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827975
|
|
MAHENDRA KUMAR S O RAJARAM
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101803992500/206
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673418
|
28/06/2023
|
Shanti bai
|
2732001018WL011620
|
Shanti bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827968
|
|
SHANTI BAI W O HIRALAL
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101803992500/239
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673419
|
28/06/2023
|
Shamu Bai
|
2732001018WL011620
|
Shamu Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Rejected
|
23/08/2023
|
|
4773827971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHANPUR
|
RJ-273200101803992500/295
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673420
|
28/06/2023
|
Bhagwati
|
2732001018WL011620
|
Bhagwati
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827939
|
|
BHAGAVATI W O GOVIND
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101803992500/301
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673421
|
28/06/2023
|
Badam bai
|
2732001018WL011620
|
Badam bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827943
|
|
Badam wo prabhu lal
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101803992500/307
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673422
|
28/06/2023
|
Ajodya bai
|
2732001018WL011620
|
Ajodya bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827972
|
|
AYODHYA BAI W O HEMRAJ
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101803992500/31
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673423
|
28/06/2023
|
Dakha bai
|
2732001018WL011620
|
Dakha bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773827940
|
|
Mr. DAKHA BAI JAMNA LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101803992500/325
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673424
|
28/06/2023
|
Rukmani bai
|
2732001018WL011620
|
Rukmani bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827973
|
|
Mrs. RUKMANI BAI ROOP CHAND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101803992500/33
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673425
|
28/06/2023
|
Gajari bai
|
2732001018WL011620
|
Gajari bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827969
|
|
Mrs. GAJRI BAI HARJI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101803992500/346
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673426
|
28/06/2023
|
Chandi bai
|
2732001018WL011620
|
Chandi bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827977
|
|
Chandibai Wo poolchand
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101803992500/353
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673427
|
28/06/2023
|
Pappu Bai
|
2732001018WL011620
|
Pappu Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827947
|
|
PAPPU BAI W O RAMSWARUP
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101803992500/405
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673429
|
28/06/2023
|
Indra Bai
|
2732001018WL011620
|
Indra Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827965
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101803992500/412
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673430
|
28/06/2023
|
Kaushlya bai
|
2732001018WL011620
|
Kaushlya bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827970
|
|
KOUSHIYA BAI W O BHANVARLAL
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101803992500/431
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673431
|
28/06/2023
|
Premlalita
|
2732001018WL011620
|
Premlalita
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827946
|
|
PREMLATA BAI W O TULASI RAM
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101803992500/449
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673432
|
28/06/2023
|
Durga Bai
|
2732001018WL011620
|
Durga Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827949
|
|
Durga Bai wo govind
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101803992500/451
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673433
|
28/06/2023
|
Bhuli bai
|
2732001018WL011620
|
Bhuli bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773827948
|
|
BHULI BAI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200101803992500/456
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673434
|
28/06/2023
|
Amol bai
|
2732001018WL011620
|
Amol bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827950
|
|
AMOL BAI W O CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101803992500/468
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673436
|
28/06/2023
|
Raju Bai
|
2732001018WL011620
|
Raju Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827951
|
|
RAJU BAI W O PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101803992500/47
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673437
|
28/06/2023
|
Mohan bai
|
2732001018WL011620
|
Mohan bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773827942
|
|
MOHAN BAI W O RAJARAM
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200101803992500/51
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673440
|
28/06/2023
|
Kela bai
|
2732001018WL011620
|
Kela bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827941
|
|
Mr. KELA BAI SUNDER LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101803992500/531
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673443
|
28/06/2023
|
sunita bai
|
2732001018WL011620
|
sunita bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773827966
|
|
Mrs. SUNIT BAI BERVA W/O MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101803992500/78
(श्योनगर(ढाणी) )
|
2732001018NRG24280620230673412
|
28/06/2023
|
Dolatram
|
2732001018WL011619
|
Dolatram
|
00089
|
CBIN0280465
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773827945
|
|
Mr. DOLAT RAM SO LACCHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34480
|
34480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51720
|
51720
|
|
|
|
|
|
|
|