|
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
|
PIDAWA
|
RJ-273200620904095000/108
(कनवाडी )
|
2732006000NRG24020120241104485
|
03/01/2024
|
Rukaman Kumari
|
2732006WL023373
|
Rukaman Kumari
|
00045
|
BARB0SUNELX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493520
|
|
RUKMANI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PIDAWA
|
RJ-273200620904095000/138
(कनवाडी )
|
2732006000NRG24020120241104490
|
03/01/2024
|
Karansingh
|
2732006WL023373
|
Karansingh
|
00045
|
BARB0SUNELX
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1788493521
|
|
KARAN SINGH SOKARU L
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200620904095000/144
(कनवाडी )
|
2732006000NRG24020120241104492
|
03/01/2024
|
Rambabu
|
2732006WL023373
|
Rambabu
|
00045
|
BARB0SUNELX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493506
|
|
RAMBABU SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200620904095000/147
(कनवाडी )
|
2732006000NRG24020120241104494
|
03/01/2024
|
BHARUSI BAI
|
2732006WL023373
|
BHARUSI BAI
|
00045
|
BARB0SUNELX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493543
|
|
BHARUSI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200620904095000/154
(कनवाडी )
|
2732006000NRG24020120241104496
|
03/01/2024
|
pinki
|
2732006WL023373
|
pinki
|
00045
|
BARB0SUNELX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493529
|
|
PINKI KUMARI D/O ONKAR LAL &ONKAR LAL S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200620904095000/24
(कनवाडी )
|
2732006000NRG24020120241104500
|
03/01/2024
|
bagransing
|
2732006WL023373
|
bagransing
|
00045
|
BARB0SUNELX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788493542
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200620904095000/7
(कनवाडी )
|
2732006000NRG24020120241104510
|
03/01/2024
|
inder singh sisodiya
|
2732006WL023373
|
inder singh sisodiya
|
00045
|
BARB0SUNELX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493515
|
|
NDRA SINGH SISODIY
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200620904095000/83
(कनवाडी )
|
2732006000NRG24020120241104519
|
03/01/2024
|
deyaram
|
2732006WL023373
|
deyaram
|
00045
|
BARB0SUNELX
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1788493516
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200620904095000/108
(कनवाडी )
|
2732006000NRG24020120241104484
|
03/01/2024
|
Raju Lal
|
2732006WL023373
|
Raju Lal
|
00415
|
SBIN0031275
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493512
|
|
MR RAJULAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200620904095000/153
(कनवाडी )
|
2732006000NRG24020120241104495
|
03/01/2024
|
SANGITA BAI
|
2732006WL023373
|
SANGITA BAI
|
00415
|
SBIN0031275
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493517
|
|
MS SANGEETA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200620904095000/157
(कनवाडी )
|
2732006000NRG24020120241104497
|
03/01/2024
|
Harish kumar
|
2732006WL023373
|
Harish kumar
|
00415
|
SBIN0031275
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493522
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/9
(कनवाडी )
|
2732006000NRG24020120241104522
|
03/01/2024
|
Rahul Singh
|
2732006WL023373
|
Rahul Singh
|
00415
|
SBIN0031275
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493514
|
|
RAHUL SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200620904095000/1
(कनवाडी )
|
2732006000NRG24020120241104482
|
03/01/2024
|
SHANTI BAI
|
2732006WL023373
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788493524
|
|
SHANTI BAI WOBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/101
(कनवाडी )
|
2732006000NRG24020120241104483
|
03/01/2024
|
dapu bai
|
2732006WL023373
|
dapu bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493540
|
|
DHAPU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PIDAWA
|
RJ-273200620904095000/114
(कनवाडी )
|
2732006000NRG24020120241104486
|
03/01/2024
|
Sohan Bai
|
2732006WL023373
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493526
|
|
SOHAN BAI WO PRAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24020120241104487
|
03/01/2024
|
resham
|
2732006WL023373
|
resham
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493535
|
|
RESHAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200620904095000/135
(कनवाडी )
|
2732006000NRG24020120241104488
|
03/01/2024
|
Sunita bia
|
2732006WL023373
|
Sunita bia
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788493513
|
|
SUNITA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200620904095000/137
(कनवाडी )
|
2732006000NRG24020120241104489
|
03/01/2024
|
dapu
|
2732006WL023373
|
dapu
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1788493548
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200620904095000/141
(कनवाडी )
|
2732006000NRG24020120241104491
|
03/01/2024
|
GANGA BAI
|
2732006WL023373
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788493525
|
|
GANGA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200620904095000/144
(कनवाडी )
|
2732006000NRG24020120241104493
|
03/01/2024
|
raji bai
|
2732006WL023373
|
raji bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493519
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200620904095000/173
(कनवाडी )
|
2732006000NRG24020120241104498
|
03/01/2024
|
Durga Shankar
|
2732006WL023373
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788493511
|
|
DURGA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200620904095000/22
(कनवाडी )
|
2732006000NRG24020120241104499
|
03/01/2024
|
SEEMA BAI
|
2732006WL023373
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1788493510
|
|
SEEMA BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200620904095000/30
(कनवाडी )
|
2732006000NRG24020120241104501
|
03/01/2024
|
Kumarirajal Bai
|
2732006WL023373
|
Kumarirajal Bai
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1788493541
|
|
KUMARI RAJAL WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200620904095000/31
(कनवाडी )
|
2732006000NRG24020120241104502
|
03/01/2024
|
Lalesh bai
|
2732006WL023373
|
Lalesh bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493538
|
|
LALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200620904095000/38
(कनवाडी )
|
2732006000NRG24020120241104503
|
03/01/2024
|
GUNA KUMARI BHEEL
|
2732006WL023373
|
GUNA KUMARI BHEEL
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1788493537
|
|
GUNA KUMARI BHEEL WO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200620904095000/4
(कनवाडी )
|
2732006000NRG24020120241104504
|
03/01/2024
|
Puri Lal
|
2732006WL023373
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1788493523
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200620904095000/49
(कनवाडी )
|
2732006000NRG24020120241104505
|
03/01/2024
|
PARMANAND
|
2732006WL023373
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788493536
|
|
PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
PIDAWA
|
RJ-273200620904095000/54
(कनवाडी )
|
2732006000NRG24020120241104506
|
03/01/2024
|
bhuli bai
|
2732006WL023373
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1788493545
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200620904095000/60
(कनवाडी )
|
2732006000NRG24020120241104507
|
03/01/2024
|
PREM BAI
|
2732006WL023373
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1788493546
|
|
PREM BAI WO RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200620904095000/61
(कनवाडी )
|
2732006000NRG24020120241104508
|
03/01/2024
|
mangu bai
|
2732006WL023373
|
mangu bai
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1788493544
|
|
MANJU BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200620904095000/64
(कनवाडी )
|
2732006000NRG24020120241104509
|
03/01/2024
|
santhos bai
|
2732006WL023373
|
santhos bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493539
|
|
SANTOSH BAI WO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200620904095000/71
(कनवाडी )
|
2732006000NRG24020120241104511
|
03/01/2024
|
RAMKANYA BAI
|
2732006WL023373
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788493528
|
|
RAMKANYA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200620904095000/73
(कनवाडी )
|
2732006000NRG24020120241104512
|
03/01/2024
|
ganibai
|
2732006WL023373
|
ganibai
|
00604
|
BARB0BRGBXX
|
711
|
711
|
Processed
|
14/03/2024
|
|
1788493509
|
|
JANI BAI BHEEL WO MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200620904095000/75
(कनवाडी )
|
2732006000NRG24020120241104513
|
03/01/2024
|
prem bai
|
2732006WL023373
|
prem bai
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1788493533
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200620904095000/77
(कनवाडी )
|
2732006000NRG24020120241104514
|
03/01/2024
|
dhanlal
|
2732006WL023373
|
dhanlal
|
00604
|
BARB0BRGBXX
|
237
|
237
|
Processed
|
14/03/2024
|
|
1788493547
|
|
DHANNA LAL SO BHUR JI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200620904095000/78
(कनवाडी )
|
2732006000NRG24020120241104515
|
03/01/2024
|
Bhagwan singh
|
2732006WL023373
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1788493508
|
|
BHAGWAN LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200620904095000/8
(कनवाडी )
|
2732006000NRG24020120241104516
|
03/01/2024
|
sugan bai
|
2732006WL023373
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1788493507
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200620904095000/80
(कनवाडी )
|
2732006000NRG24020120241104517
|
03/01/2024
|
magi bai
|
2732006WL023373
|
magi bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1788493530
|
|
MANGI BAI WO SAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200620904095000/82
(कनवाडी )
|
2732006000NRG24020120241104518
|
03/01/2024
|
NANI BAI
|
2732006WL023373
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788493532
|
|
NAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200620904095000/87
(कनवाडी )
|
2732006000NRG24020120241104520
|
03/01/2024
|
SUMITRA
|
2732006WL023373
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1788493534
|
|
SUMITRA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200620904095000/90
(कनवाडी )
|
2732006000NRG24020120241104523
|
03/01/2024
|
Ram Kanya Bai
|
2732006WL023373
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788493527
|
|
RAMKANYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200620904095000/91
(कनवाडी )
|
2732006000NRG24020120241104524
|
03/01/2024
|
Sardara Bai
|
2732006WL023373
|
Sardara Bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788493531
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24020120241104521
|
03/01/2024
|
Dhapu bai
|
2732006WL023373
|
Dhapu bai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
14/03/2024
|
|
1788493518
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|