|
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
|
ARAI
|
RJ-272100100702496700/103
(मण्डावरिया)
|
2721001007NRG23150320232511288
|
05/04/2023
|
raju
|
2721001007WL052492
|
raju
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087717
|
|
RAJU SO SANVRA JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100702496700/12
(मण्डावरिया)
|
2721001007NRG23150320232511293
|
05/04/2023
|
GOMAN
|
2721001007WL052492
|
GOMAN
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087714
|
|
Goman Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100702496700/185
(मण्डावरिया)
|
2721001007NRG23150320232511306
|
05/04/2023
|
SAROJ
|
2721001007WL052492
|
SAROJ
|
00045
|
BARB0DADIYA
|
910
|
910
|
Processed
|
05/05/2023
|
|
1238087716
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100100702496700/225
(मण्डावरिया)
|
2721001007NRG23150320232511313
|
05/04/2023
|
SETAN
|
2721001007WL052492
|
SETAN
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087711
|
|
Shaitan Jat
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100702496700/274
(मण्डावरिया)
|
2721001007NRG23150320232511322
|
05/04/2023
|
RAMPYRI
|
2721001007WL052492
|
RAMPYRI
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087708
|
|
Rampyari Devi
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100100702496700/284
(मण्डावरिया)
|
2721001007NRG23150320232511325
|
05/04/2023
|
NANDU
|
2721001007WL052492
|
NANDU
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087718
|
|
NANDU JAT WO JASRAJ JAT
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100702496700/306
(मण्डावरिया)
|
2721001007NRG23150320232511327
|
05/04/2023
|
KAILASH JAT
|
2721001007WL052492
|
KAILASH JAT
|
00045
|
BARB0DADIYA
|
520
|
520
|
Processed
|
05/05/2023
|
|
1238087706
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100702496700/41
(मण्डावरिया)
|
2721001007NRG23150320232511338
|
05/04/2023
|
LADA
|
2721001007WL052492
|
LADA
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087702
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100100702496700/413
(मण्डावरिया)
|
2721001007NRG23150320232511339
|
05/04/2023
|
GITA
|
2721001007WL052492
|
GITA
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087720
|
|
GITA DEVI WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100702496700/419
(मण्डावरिया)
|
2721001007NRG23150320232511342
|
05/04/2023
|
NARAJ
|
2721001007WL052492
|
NARAJ
|
00045
|
BARB0DADIYA
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
1238087721
|
|
MR NARAJ WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAI
|
RJ-272100100702496700/441
(मण्डावरिया)
|
2721001007NRG23150320232511345
|
05/04/2023
|
MANRAJ
|
2721001007WL052492
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1238087719
|
|
MANRAJ WO SUGANA JAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100702496700/451
(मण्डावरिया)
|
2721001007NRG23150320232511346
|
05/04/2023
|
MANJU
|
2721001007WL052492
|
MANJU
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087703
|
|
MANJU WO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100702496700/516
(मण्डावरिया)
|
2721001007NRG23150320232511355
|
05/04/2023
|
Shankar Lal Jat
|
2721001007WL052492
|
Shankar Lal Jat
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087705
|
|
Shankar Lal Jat
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100702496700/517
(मण्डावरिया)
|
2721001007NRG23150320232511356
|
05/04/2023
|
Saitan Choudhary
|
2721001007WL052492
|
Saitan Choudhary
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087709
|
|
Saitan Choudhary
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100702496700/523
(मण्डावरिया)
|
2721001007NRG23150320232511357
|
05/04/2023
|
SURENDRA SONI
|
2721001007WL052492
|
SURENDRA SONI
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087704
|
|
MR SURENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAI
|
RJ-272100100702496700/526
(मण्डावरिया)
|
2721001007NRG23150320232511358
|
05/04/2023
|
Mahendra jat
|
2721001007WL052492
|
Mahendra jat
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087713
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100702496700/526
(मण्डावरिया)
|
2721001007NRG23150320232511359
|
05/04/2023
|
sukhapal
|
2721001007WL052492
|
sukhapal
|
00045
|
BARB0DADIYA
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1238087715
|
|
SUKHPAL
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100702496700/527
(मण्डावरिया)
|
2721001007NRG23150320232511360
|
05/04/2023
|
jamna
|
2721001007WL052492
|
jamna
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087710
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100702496700/77
(मण्डावरिया)
|
2721001007NRG23150320232511364
|
05/04/2023
|
SAYARI
|
2721001007WL052492
|
SAYARI
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087707
|
|
Sayar
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100702496700/8
(मण्डावरिया)
|
2721001007NRG23150320232511365
|
05/04/2023
|
PREM
|
2721001007WL052492
|
PREM
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1238087712
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25941
|
25941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25941
|
25941
|
|
|
|
|
|
|
|