|
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-273200103703990600/218
(धानोदा कलां )
|
2732001037NRG24110120241128880
|
12/01/2024
|
Gopali Bai
|
2732001037WL024023
|
Gopali Bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610326
|
|
Mrs. GOPALI BAI GUJAR W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200103703990600/223
(धानोदा कलां )
|
2732001037NRG24110120241128881
|
12/01/2024
|
KishanGopal ji
|
2732001037WL024023
|
KishanGopal ji
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610320
|
|
Mr. KISHAN GOPAL GURJUR S/O KALU LAL GUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200103703990600/224
(धानोदा कलां )
|
2732001037NRG24110120241128882
|
12/01/2024
|
Mojiram
|
2732001037WL024023
|
Mojiram
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610319
|
|
Mr. MOJIRAM SO BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200103703990600/227
(धानोदा कलां )
|
2732001037NRG24110120241128884
|
12/01/2024
|
Rameshchandra
|
2732001037WL024023
|
Rameshchandra
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610316
|
|
Mr. RAMESH CHANDRA SHARMA GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200103703990600/308
(धानोदा कलां )
|
2732001037NRG24110120241128893
|
12/01/2024
|
Shivprasad
|
2732001037WL024023
|
Shivprasad
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610328
|
|
SIV PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200103703990600/344
(धानोदा कलां )
|
2732001037NRG24110120241128895
|
12/01/2024
|
Bishanlal
|
2732001037WL024023
|
Bishanlal
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610327
|
|
Mr. BISHAN LAL BAIRWA W/O KALU LAL BAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200103703990600/348
(धानोदा कलां )
|
2732001037NRG24110120241128896
|
12/01/2024
|
Narottam
|
2732001037WL024023
|
Narottam
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610322
|
|
NAROTAM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHANPUR
|
RJ-273200103703990600/350
(धानोदा कलां )
|
2732001037NRG24110120241128897
|
12/01/2024
|
Asaram
|
2732001037WL024023
|
Asaram
|
00089
|
CBIN0280465
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789610315
|
|
MR ASHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
RJ-273200103703990600/356
(धानोदा कलां )
|
2732001037NRG24110120241128898
|
12/01/2024
|
Chatarlal
|
2732001037WL024023
|
Chatarlal
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610318
|
|
Mr. CHHITAR LAL KALLU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200103703990600/582
(धानोदा कलां )
|
2732001037NRG24110120241128902
|
12/01/2024
|
Koshlya Bai
|
2732001037WL024023
|
Koshlya Bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610329
|
|
Mrs. KAUSHALYA BAI W/O SATYANARAYAN GUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103703990600/735
(धानोदा कलां )
|
2732001037NRG24110120241128903
|
12/01/2024
|
bhunesh
|
2732001037WL024023
|
bhunesh
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1789610325
|
|
BHUNESHKUMARVIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200103703990600/743
(धानोदा कलां )
|
2732001037NRG24110120241128904
|
12/01/2024
|
mukesh
|
2732001037WL024023
|
mukesh
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610317
|
|
Mr. AKSHAYA U/G BALA W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103703990600/747
(धानोदा कलां )
|
2732001037NRG24110120241128907
|
12/01/2024
|
Mahaveer
|
2732001037WL024023
|
Mahaveer
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610321
|
|
MAHA VEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200103703990600/748
(धानोदा कलां )
|
2732001037NRG24110120241128908
|
12/01/2024
|
kamlesh
|
2732001037WL024023
|
kamlesh
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610324
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200103703990600/830
(धानोदा कलां )
|
2732001037NRG24110120241128914
|
12/01/2024
|
desraj
|
2732001037WL024023
|
desraj
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1789610332
|
|
DESHRAJ NAGAR SO RAMCANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200103703990600/958
(धानोदा कलां )
|
2732001037NRG24110120241128916
|
12/01/2024
|
Ashish Kumar
|
2732001037WL024023
|
Ashish Kumar
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610330
|
|
Mr. ASHISH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
RJ-273200103703990600/825
(धानोदा कलां )
|
2732001037NRG24110120241128913
|
12/01/2024
|
Madangopal
|
2732001037WL024023
|
Madangopal
|
00354
|
PUNB0358600
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610331
|
|
MADANGOPAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
RJ-273200103703990600/1022
(धानोदा कलां )
|
2732001037NRG24110120241128877
|
12/01/2024
|
Amit
|
2732001037WL024023
|
Amit
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610347
|
|
AMIT KUMAR VIJAY
|
IDBI BANK(607095)
|
|
19
|
KHANPUR
|
RJ-273200103703990600/1038
(धानोदा कलां )
|
2732001037NRG24110120241128878
|
12/01/2024
|
Kiragna
|
2732001037WL024023
|
Kiragna
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789610334
|
|
KISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200103703990600/207
(धानोदा कलां )
|
2732001037NRG24110120241128879
|
12/01/2024
|
Hari Ram
|
2732001037WL024023
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610341
|
|
HARIRAM SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200103703990600/224
(धानोदा कलां )
|
2732001037NRG24110120241128883
|
12/01/2024
|
Nand
|
2732001037WL024023
|
Nand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610351
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200103703990600/249
(धानोदा कलां )
|
2732001037NRG24110120241128885
|
12/01/2024
|
Hemraj
|
2732001037WL024023
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1789610350
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200103703990600/260
(धानोदा कलां )
|
2732001037NRG24110120241128886
|
12/01/2024
|
Jagannath
|
2732001037WL024023
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610337
|
|
JAGNATH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200103703990600/260
(धानोदा कलां )
|
2732001037NRG24110120241128887
|
12/01/2024
|
Sugana Bai
|
2732001037WL024023
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610343
|
|
SUGANA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103703990600/279
(धानोदा कलां )
|
2732001037NRG24110120241128889
|
12/01/2024
|
Chameli Bai
|
2732001037WL024023
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610338
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200103703990600/279
(धानोदा कलां )
|
2732001037NRG24110120241128888
|
12/01/2024
|
Lekharaj
|
2732001037WL024023
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610336
|
|
Mr. LEKHRAJ SO LAKSHMAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200103703990600/293
(धानोदा कलां )
|
2732001037NRG24110120241128890
|
12/01/2024
|
Gumanishankar
|
2732001037WL024023
|
Gumanishankar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610323
|
|
GUMANI SHANKAR NAGAR SO BAL RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200103703990600/304
(धानोदा कलां )
|
2732001037NRG24110120241128891
|
12/01/2024
|
Surendra
|
2732001037WL024023
|
Surendra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610354
|
|
Mr. SURENDRA KUMAR DHAKAD SO RAMKALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200103703990600/314
(धानोदा कलां )
|
2732001037NRG24110120241128894
|
12/01/2024
|
Surendra
|
2732001037WL024023
|
Surendra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610344
|
|
SURENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200103703990600/564
(धानोदा कलां )
|
2732001037NRG24110120241128899
|
12/01/2024
|
Ramgopal
|
2732001037WL024023
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610346
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200103703990600/575
(धानोदा कलां )
|
2732001037NRG24110120241128900
|
12/01/2024
|
Kalulal
|
2732001037WL024023
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610340
|
|
KALULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200103703990600/581
(धानोदा कलां )
|
2732001037NRG24110120241128901
|
12/01/2024
|
Pappu lal
|
2732001037WL024023
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789610352
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200103703990600/744
(धानोदा कलां )
|
2732001037NRG24110120241128905
|
12/01/2024
|
mahaveer
|
2732001037WL024023
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610335
|
|
MAHAVEER S/O NAINA LAL
|
IDBI BANK(607095)
|
|
34
|
KHANPUR
|
RJ-273200103703990600/745
(धानोदा कलां )
|
2732001037NRG24110120241128906
|
12/01/2024
|
Devkaran
|
2732001037WL024023
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610353
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200103703990600/750
(धानोदा कलां )
|
2732001037NRG24110120241128909
|
12/01/2024
|
Raysingh
|
2732001037WL024023
|
Raysingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610333
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200103703990600/771
(धानोदा कलां )
|
2732001037NRG24110120241128910
|
12/01/2024
|
hariram
|
2732001037WL024023
|
hariram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610339
|
|
HARI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200103703990600/810
(धानोदा कलां )
|
2732001037NRG24110120241128911
|
12/01/2024
|
Bajrang lal
|
2732001037WL024023
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610342
|
|
Mr. BAJ RANG LAL S/O CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200103703990600/810
(धानोदा कलां )
|
2732001037NRG24110120241128912
|
12/01/2024
|
Gopal bai
|
2732001037WL024023
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789610345
|
|
GOPAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200103703990600/898
(धानोदा कलां )
|
2732001037NRG24110120241128915
|
12/01/2024
|
Sanju bai
|
2732001037WL024023
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1789610348
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200103703990600/982
(धानोदा कलां )
|
2732001037NRG24110120241128917
|
12/01/2024
|
ramniwas
|
2732001037WL024023
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789610349
|
|
RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
RJ-273200103703990600/307
(धानोदा कलां )
|
2732001037NRG24110120241128892
|
12/01/2024
|
Rajendra
|
2732001037WL024023
|
Rajendra
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789610314
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|