|
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-273100101303864500/2121637
(काचरी)
|
2731001000NRG24271220230400812
|
28/12/2023
|
KOSHALYA BAI
|
2731001WL010326
|
KOSHALYA BAI
|
00045
|
BARB0ANTAXX
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738142769
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303864500/2121611
(काचरी)
|
2731001000NRG24271220230400810
|
28/12/2023
|
FULA BAI
|
2731001WL010326
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142766
|
|
FULA BAI WO JAWAHER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100101303864500/2121611
(काचरी)
|
2731001000NRG24271220230400809
|
28/12/2023
|
JAWAHAR LAL
|
2731001WL010326
|
JAWAHAR LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142765
|
|
JAWAHAR LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100101303864500/2121621
(काचरी)
|
2731001000NRG24271220230400811
|
28/12/2023
|
CHOTH MAL
|
2731001WL010326
|
CHOTH MAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142767
|
|
CHOTH MAL S/O CHTURBHUJ and BIRDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101303864500/2121642
(काचरी)
|
2731001000NRG24271220230400814
|
28/12/2023
|
FULA BAI
|
2731001WL010326
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142768
|
|
FULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANTA
|
RJ-273100101303864500/2121642
(काचरी)
|
2731001000NRG24271220230400813
|
28/12/2023
|
RAM GOPAL BANJARA
|
2731001WL010326
|
RAM GOPAL BANJARA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142764
|
|
RAM GOPAL S/O MOOL CHAND BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101303864500/53104495
(काचरी)
|
2731001000NRG24271220230400815
|
28/12/2023
|
santra bai
|
2731001WL010326
|
santra bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738142763
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19427
|
19427
|
|
|
|
|
|
|
|