|
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
|
ANTA
|
RJ-273100100303863800/53109499
(ठीकरिया)
|
2731001000NRG23060420230815695
|
07/04/2023
|
RADHA BAI
|
2731001WL028297
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435268756
|
|
RADHA BAI WO BRIJ RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303863800/2117632
(ठीकरिया)
|
2731001000NRG23060420230815691
|
07/04/2023
|
chotu lal
|
2731001WL028297
|
chotu lal
|
00089
|
CBIN0282738
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435268757
|
|
Mr. CHOTU LAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303863800/2117597
(ठीकरिया)
|
2731001000NRG23060420230815690
|
07/04/2023
|
SONU
|
2731001WL028297
|
SONU
|
00415
|
SBIN0031786
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268747
|
|
MR SONU KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303863800/2117405
(ठीकरिया)
|
2731001000NRG23060420230815664
|
07/04/2023
|
BHAJAN BAI
|
2731001WL028297
|
BHAJAN BAI
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435268736
|
|
BHAJAN BAI W/O BABULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303863800/2117410
(ठीकरिया)
|
2731001000NRG23060420230815665
|
07/04/2023
|
lalita bai
|
2731001WL028297
|
lalita bai
|
00604
|
BARB0BRGBXX
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435268745
|
|
LALITA BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100100303863800/2117411
(ठीकरिया)
|
2731001000NRG23060420230815666
|
07/04/2023
|
SURAJI BAI
|
2731001WL028297
|
SURAJI BAI
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268738
|
|
SURAJI BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100100303863800/2117411-A
(ठीकरिया)
|
2731001000NRG23060420230815667
|
07/04/2023
|
SHANTI BAI
|
2731001WL028297
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268748
|
|
SHANTI BAI W/O JAMNA SHJANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100100303863800/2117419
(ठीकरिया)
|
2731001000NRG23060420230815668
|
07/04/2023
|
GYATRI BAI
|
2731001WL028297
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268753
|
|
GAYTRI BAI WO DEVKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100303863800/2117423
(ठीकरिया)
|
2731001000NRG23060420230815669
|
07/04/2023
|
SHANTI BAI
|
2731001WL028297
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435268734
|
|
SHANTI BAI W/O RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100303863800/2117424
(ठीकरिया)
|
2731001000NRG23060420230815670
|
07/04/2023
|
SHANTI BAI
|
2731001WL028297
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435268737
|
|
SHANTI BAI W/O BHERULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100100303863800/2117452
(ठीकरिया)
|
2731001000NRG23060420230815672
|
07/04/2023
|
RAJESH BAI
|
2731001WL028297
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435268751
|
|
RAJESH BAI WO DAULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100100303863800/2117454
(ठीकरिया)
|
2731001000NRG23060420230815673
|
07/04/2023
|
RAMBHAROSI BAI
|
2731001WL028297
|
RAMBHAROSI BAI
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435268750
|
|
RAMBHAROSI BAI W/O HANSRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100100303863800/2117459
(ठीकरिया)
|
2731001000NRG23060420230815675
|
07/04/2023
|
BHAROSHI BAI
|
2731001WL028297
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435268749
|
|
BHAROSH BAI W/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100100303863800/2117481
(ठीकरिया)
|
2731001000NRG23060420230815680
|
07/04/2023
|
SUSHILA BAI
|
2731001WL028297
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435268741
|
|
SUSHILA BAI W/O BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100100303863800/2117524
(ठीकरिया)
|
2731001000NRG23060420230815682
|
07/04/2023
|
KAMLESH BAI
|
2731001WL028297
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
11/05/2023
|
|
1435268739
|
|
KAMLESH BAI W/O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303863800/2117536
(ठीकरिया)
|
2731001000NRG23060420230815683
|
07/04/2023
|
RAMLEELA BAI
|
2731001WL028297
|
RAMLEELA BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435268732
|
|
RAMLILA BAI W/O CHOTAH MAL KUHHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100100303863800/2117550
(ठीकरिया)
|
2731001000NRG23060420230815684
|
07/04/2023
|
MANGI LAL
|
2731001WL028297
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
11/05/2023
|
|
1435268754
|
|
MANGI LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100303863800/2117552
(ठीकरिया)
|
2731001000NRG23060420230815685
|
07/04/2023
|
SATISH
|
2731001WL028297
|
SATISH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435268733
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
19
|
ANTA
|
RJ-273100100303863800/2117566
(ठीकरिया)
|
2731001000NRG23060420230815686
|
07/04/2023
|
KANTI BAI KUSHWAH
|
2731001WL028297
|
KANTI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435268740
|
|
KANTI BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100100303863800/2117581
(ठीकरिया)
|
2731001000NRG23060420230815688
|
07/04/2023
|
SHAYAMA BAI
|
2731001WL028297
|
SHAYAMA BAI
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435268744
|
|
SHYAMA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100100303863800/2117659
(ठीकरिया)
|
2731001000NRG23060420230815692
|
07/04/2023
|
satynarayan
|
2731001WL028297
|
satynarayan
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268755
|
|
SATYNARAYAN SO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100100303863800/2117663
(ठीकरिया)
|
2731001000NRG23060420230815693
|
07/04/2023
|
RAMCHANDRA KUSHAVAHA
|
2731001WL028297
|
RAMCHANDRA KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
11/05/2023
|
|
1435268735
|
|
RAMCHANDRA KUSHAVAHA S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100100303863800/53109484
(ठीकरिया)
|
2731001000NRG23060420230815694
|
07/04/2023
|
OMPRAKASH
|
2731001WL028297
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435268752
|
|
MR OM PRAKASH KUSHWAHG
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100303863800/53109631
(ठीकरिया)
|
2731001000NRG23060420230815696
|
07/04/2023
|
kamlesh
|
2731001WL028297
|
kamlesh
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435268742
|
|
KAMLESH W/O PREM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100100303863800/53109636
(ठीकरिया)
|
2731001000NRG23060420230815697
|
07/04/2023
|
Ghoshi bai
|
2731001WL028297
|
Ghoshi bai
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435268743
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTA
|
RJ-273100100303863800/53109825
(ठीकरिया)
|
2731001000NRG23060420230815698
|
07/04/2023
|
ganeshi bai
|
2731001WL028297
|
ganeshi bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
11/05/2023
|
|
1435268746
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17746
|
17746
|
|
|
|
|
|
|
|