|
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-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24131020231018584
|
18/10/2023
|
Badrilal
|
2732006234WL020165
|
Badrilal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353220
|
|
MR BADRI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623404108800/1243
(धरोनिया )
|
2732006234NRG24131020231018529
|
18/10/2023
|
Nijamuddin
|
2732006234WL020163
|
Nijamuddin
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387353204
|
|
NIJAMUDIN SO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200623404108800/315
(धरोनिया )
|
2732006234NRG24131020231018533
|
18/10/2023
|
bablu
|
2732006234WL020163
|
bablu
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387353203
|
|
MR BABLU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623404108800/1150
(धरोनिया )
|
2732006234NRG24131020231018573
|
18/10/2023
|
Reena Bai
|
2732006234WL020165
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353209
|
|
RINA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200623404108800/1216
(धरोनिया )
|
2732006234NRG24131020231018528
|
18/10/2023
|
Vishnu lal
|
2732006234WL020163
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353214
|
|
VISHNU LAL SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623404108800/1277
(धरोनिया )
|
2732006234NRG24131020231018530
|
18/10/2023
|
Krishna bai
|
2732006234WL020163
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353210
|
|
KRISHNA BAI DO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623404108800/158
(धरोनिया )
|
2732006234NRG24131020231018574
|
18/10/2023
|
Karu lal
|
2732006234WL020165
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353217
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623404108800/172
(धरोनिया )
|
2732006234NRG24131020231018531
|
18/10/2023
|
Kanheya Lal
|
2732006234WL020163
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353207
|
|
KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623404108800/172
(धरोनिया )
|
2732006234NRG24131020231018532
|
18/10/2023
|
Ramkanya
|
2732006234WL020163
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353208
|
|
RAM KANYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623404108800/24
(धरोनिया )
|
2732006234NRG24131020231018575
|
18/10/2023
|
mohan lal
|
2732006234WL020165
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353213
|
|
MR MOHAN LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623404108800/312
(धरोनिया )
|
2732006234NRG24131020231018577
|
18/10/2023
|
Gita Bai
|
2732006234WL020165
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353212
|
|
GITA BAI HARIJAN WO RAMESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623404108800/319
(धरोनिया )
|
2732006234NRG24131020231018534
|
18/10/2023
|
GAMER
|
2732006234WL020163
|
GAMER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353215
|
|
GAMER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200623404108800/319
(धरोनिया )
|
2732006234NRG24131020231018535
|
18/10/2023
|
Sohan Bai
|
2732006234WL020163
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353216
|
|
SOHAN BAI MEGHAWAL WO GAMER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200623404108800/455
(धरोनिया )
|
2732006234NRG24131020231018536
|
18/10/2023
|
Khaneya Lal
|
2732006234WL020163
|
Khaneya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353200
|
|
MR KANHAIYA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623404108800/474
(धरोनिया )
|
2732006234NRG24131020231018538
|
18/10/2023
|
gaytri bai
|
2732006234WL020163
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353201
|
|
GAYATRI BAI WO MOHAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623404108800/602
(धरोनिया )
|
2732006234NRG24131020231018539
|
18/10/2023
|
Karshna Bai
|
2732006234WL020163
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387353218
|
|
KRISHNA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623404108800/702
(धरोनिया )
|
2732006234NRG24131020231018579
|
18/10/2023
|
Gopal
|
2732006234WL020165
|
Gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353199
|
|
GOPAL MEHAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200623404108800/702
(धरोनिया )
|
2732006234NRG24131020231018580
|
18/10/2023
|
Sonu
|
2732006234WL020165
|
Sonu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353219
|
|
Mrs. SONU .
|
INDIAN BANK(607105)
|
|
19
|
PIDAWA
|
RJ-273200623404108800/732
(धरोनिया )
|
2732006234NRG24131020231018540
|
18/10/2023
|
Bajrang
|
2732006234WL020163
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353221
|
|
BAJRANG SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200623404108800/939
(धरोनिया )
|
2732006234NRG24131020231018541
|
18/10/2023
|
Heena B
|
2732006234WL020163
|
Heena B
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387353211
|
|
HEENA BEE WO SADDAM HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200623404108800/995
(धरोनिया )
|
2732006234NRG24131020231018581
|
18/10/2023
|
sangita bai
|
2732006234WL020165
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353202
|
|
MRS SANGITA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623404109100/104
(धरोनिया )
|
2732006234NRG24131020231018583
|
18/10/2023
|
shanti bai
|
2732006234WL020165
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353205
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24131020231018585
|
18/10/2023
|
sima bai
|
2732006234WL020165
|
sima bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387353206
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|