|
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-273100100303863800/53109688
(ठीकरिया)
|
2731001000NRG24101020230326366
|
11/10/2023
|
gyanchand
|
2731001WL008063
|
gyanchand
|
00045
|
BARB0ANTAXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731611
|
|
MR GYANCHAND SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303863800/53109840
(ठीकरिया)
|
2731001000NRG24101020230326368
|
11/10/2023
|
jitendra
|
2731001WL008063
|
jitendra
|
00415
|
SBIN0031786
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731628
|
|
MASTER JEETENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24101020230326369
|
11/10/2023
|
KULDEEP SUMAN
|
2731001WL008063
|
KULDEEP SUMAN
|
00415
|
SBIN0032352
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731612
|
|
MR KULDEEP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303863800/2117456
(ठीकरिया)
|
2731001000NRG24101020230326357
|
11/10/2023
|
kavita
|
2731001WL008063
|
kavita
|
00415
|
SBIN0032488
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390731627
|
|
MISS KAVITA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24101020230326351
|
11/10/2023
|
MAHAVEER SUMAN
|
2731001WL008063
|
MAHAVEER SUMAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731621
|
|
MR MHAVEER SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100303863800/2117419
(ठीकरिया)
|
2731001000NRG24101020230326352
|
11/10/2023
|
GYATRI BAI
|
2731001WL008063
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390731626
|
|
GAYTRI BAI WO DEVKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100100303863800/2117434
(ठीकरिया)
|
2731001000NRG24101020230326354
|
11/10/2023
|
BHANWAR BAI
|
2731001WL008063
|
BHANWAR BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390731625
|
|
BHANWAR BAI W/O PRABHU LAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100100303863800/2117434
(ठीकरिया)
|
2731001000NRG24101020230326353
|
11/10/2023
|
PRABHU LAL
|
2731001WL008063
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390731622
|
|
PRABHU LAL S/O RAMNARAYAN CHAUPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100303863800/2117438
(ठीकरिया)
|
2731001000NRG24101020230326355
|
11/10/2023
|
DHANRAJ SUMAN
|
2731001WL008063
|
DHANRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390731616
|
|
DHANRAJ SUMAN S/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100303863800/2117449
(ठीकरिया)
|
2731001000NRG24101020230326356
|
11/10/2023
|
RATAN BAI
|
2731001WL008063
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390731619
|
|
RATAN BAI WO LAXMI NARAYAN GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100100303863800/2117458
(ठीकरिया)
|
2731001000NRG24101020230326358
|
11/10/2023
|
MAMTA BAI
|
2731001WL008063
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390731624
|
|
MAMTA BAI W/O CHHOTULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100100303863800/2117461
(ठीकरिया)
|
2731001000NRG24101020230326359
|
11/10/2023
|
SULTAN ABI
|
2731001WL008063
|
SULTAN ABI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390731614
|
|
SULTAN ABI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100100303863800/2117463
(ठीकरिया)
|
2731001000NRG24101020230326360
|
11/10/2023
|
INDRA BAI
|
2731001WL008063
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390731613
|
|
INDRA BAI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100100303863800/2117464
(ठीकरिया)
|
2731001000NRG24101020230326361
|
11/10/2023
|
SHANTI BAI
|
2731001WL008063
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731615
|
|
SHANTI BAI W/O RADHYASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100100303863800/2117484
(ठीकरिया)
|
2731001000NRG24101020230326362
|
11/10/2023
|
RADHA BAI
|
2731001WL008063
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390731620
|
|
RADHA BAI RAJPUT W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303863800/2117587
(ठीकरिया)
|
2731001000NRG24101020230326363
|
11/10/2023
|
BASANTI BAI
|
2731001WL008063
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390731618
|
|
BASANTI BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100100303863800/2117599
(ठीकरिया)
|
2731001000NRG24101020230326364
|
11/10/2023
|
SHIVSHANKER
|
2731001WL008063
|
SHIVSHANKER
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390731617
|
|
SHIV SHANKER KUSHAVAHA S/O JAGANATH K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100100303863800/53109629
(ठीकरिया)
|
2731001000NRG24101020230326365
|
11/10/2023
|
LEELADHAR
|
2731001WL008063
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390731623
|
|
LILADHAR S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100100303863800/53109714
(ठीकरिया)
|
2731001000NRG24101020230326367
|
11/10/2023
|
rinku bai
|
2731001WL008063
|
rinku bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390731629
|
|
RINKU BAI WO MAHENDRASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21110
|
21110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25510
|
25510
|
|
|
|
|
|
|
|