|
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-273200622504104400/151
(मंगीसपुर )
|
2732006225NRG24110920230944198
|
11/09/2023
|
Jagdish
|
2732006225WL018254
|
Jagdish
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789788
|
|
JAGDISH PRJAPAT S O
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622504104400/156
(मंगीसपुर )
|
2732006225NRG24110920230944199
|
11/09/2023
|
Shelendar
|
2732006225WL018254
|
Shelendar
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789791
|
|
SHELENDRA SO KALURAM
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504104400/263
(मंगीसपुर )
|
2732006225NRG24110920230944202
|
11/09/2023
|
Janki Lal
|
2732006225WL018254
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789789
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24110920230944204
|
11/09/2023
|
Ramesh
|
2732006225WL018254
|
Ramesh
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789790
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/217
(माथनिया )
|
2732006000NRG24110920230944255
|
11/09/2023
|
Karulal
|
2732006WL018260
|
Karulal
|
00415
|
SBIN0006096
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789785
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006000NRG24110920230944259
|
11/09/2023
|
manju bai
|
2732006WL018260
|
manju bai
|
00415
|
SBIN0006096
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789786
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622504104400/253
(मंगीसपुर )
|
2732006225NRG24110920230944201
|
11/09/2023
|
Rakesh Kumar
|
2732006225WL018254
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789810
|
|
MR RAKESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622504104400/542
(मंगीसपुर )
|
2732006225NRG24110920230944210
|
11/09/2023
|
Pankesh Prajapat
|
2732006225WL018254
|
Pankesh Prajapat
|
00415
|
SBIN0031275
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789784
|
|
MR PANKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200622504104400/588
(मंगीसपुर )
|
2732006225NRG24110920230944216
|
11/09/2023
|
Avadhesh Patidar
|
2732006225WL018254
|
Avadhesh Patidar
|
00415
|
SBIN0031275
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789787
|
|
AVDESH SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622204101800/217
(माथनिया )
|
2732006000NRG24110920230944256
|
11/09/2023
|
durga lal
|
2732006WL018260
|
durga lal
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789812
|
|
DURGA LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/221
(माथनिया )
|
2732006000NRG24110920230944258
|
11/09/2023
|
Kelash Bai
|
2732006WL018260
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789809
|
|
KAILASH BAI W/O SHIV LAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006000NRG24110920230944263
|
11/09/2023
|
Dali Bai
|
2732006WL018261
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789806
|
|
DALI BAI W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204101800/608
(माथनिया )
|
2732006000NRG24110920230944260
|
11/09/2023
|
kreshana bai
|
2732006WL018260
|
kreshana bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789811
|
|
KRISHN BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006000NRG24110920230944264
|
11/09/2023
|
FEF KUNWER
|
2732006WL018261
|
FEF KUNWER
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789808
|
|
FEF KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622204102100/176
(माथनिया )
|
2732006000NRG24110920230944261
|
11/09/2023
|
Mohan Bai
|
2732006WL018260
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789804
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006000NRG24110920230944262
|
11/09/2023
|
Prem Bai
|
2732006WL018260
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789805
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622204102100/84
(माथनिया )
|
2732006000NRG24110920230944265
|
11/09/2023
|
Sohan Kanwer
|
2732006WL018261
|
Sohan Kanwer
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784789807
|
|
SOHAN KUNWAR W OJUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622504104400/237
(मंगीसपुर )
|
2732006225NRG24110920230944200
|
11/09/2023
|
Prakash Chand
|
2732006225WL018254
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
21/09/2023
|
|
5784789792
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622504104400/271
(मंगीसपुर )
|
2732006225NRG24110920230944203
|
11/09/2023
|
Janki Lal
|
2732006225WL018254
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789794
|
|
JANKILAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622504104400/331
(मंगीसपुर )
|
2732006225NRG24110920230944205
|
11/09/2023
|
Mukesh
|
2732006225WL018254
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789799
|
|
MUKESH SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622504104400/449
(मंगीसपुर )
|
2732006225NRG24110920230944207
|
11/09/2023
|
RAJKUMAR
|
2732006225WL018254
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789800
|
|
RAJKUMAR PATIDARSO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622504104400/47
(मंगीसपुर )
|
2732006225NRG24110920230944208
|
11/09/2023
|
Radheshyam
|
2732006225WL018254
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789797
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622504104400/488
(मंगीसपुर )
|
2732006225NRG24110920230944209
|
11/09/2023
|
Mahesh Kumar
|
2732006225WL018254
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789798
|
|
MAHESH PATIDAR S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622504104400/549
(मंगीसपुर )
|
2732006225NRG24110920230944211
|
11/09/2023
|
Nitesh Kumar
|
2732006225WL018254
|
Nitesh Kumar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789793
|
|
NITESH KUMAR SO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622504104400/563
(मंगीसपुर )
|
2732006225NRG24110920230944212
|
11/09/2023
|
Rajesh Patidar
|
2732006225WL018254
|
Rajesh Patidar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789801
|
|
RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622504104400/571
(मंगीसपुर )
|
2732006225NRG24110920230944213
|
11/09/2023
|
Lalchand
|
2732006225WL018254
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789802
|
|
MR LAL CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622504104400/573
(मंगीसपुर )
|
2732006225NRG24110920230944214
|
11/09/2023
|
Bhola Shankar
|
2732006225WL018254
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789803
|
|
BHOLA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24110920230944215
|
11/09/2023
|
Giriraj Meghwal
|
2732006225WL018254
|
Giriraj Meghwal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789796
|
|
GIRIRAJ MEGHWALSO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24110920230944217
|
11/09/2023
|
Pankaj Kumar
|
2732006225WL018254
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
21/09/2023
|
|
5784789795
|
|
PANKAJ KUMAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63070
|
63070
|
|
|
|
|
|
|
|