|
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
|
Aklera
|
RJ-273200415504038000/38
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090754
|
24/12/2023
|
Bardheebai
|
2732004WL022972
|
Bardheebai
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738235948
|
|
MURTI BAI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415504038000/39
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090755
|
24/12/2023
|
kajodi bai
|
2732004WL022972
|
kajodi bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235946
|
|
KAJODI BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415504038000/52
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090756
|
24/12/2023
|
kamla bai
|
2732004WL022972
|
kamla bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235945
|
|
KAMLI BAI WO GANGARA
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415504038000/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090747
|
24/12/2023
|
kamlabai
|
2732004WL022971
|
kamlabai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235959
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415504038100/54
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090761
|
24/12/2023
|
gurfaan
|
2732004WL022973
|
gurfaan
|
00045
|
BARB0AKLERA
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738235950
|
|
GUFARAN
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415504038200/11
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090762
|
24/12/2023
|
imam
|
2732004WL022973
|
imam
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738235968
|
|
IMAM SHAH SO BHANWAR
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415504038200/376
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090748
|
24/12/2023
|
rambau
|
2732004WL022971
|
rambau
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738235956
|
|
RAM BABU SO MANGILAL
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415504038200/470
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090757
|
24/12/2023
|
banwari lal
|
2732004WL022972
|
banwari lal
|
00045
|
BARB0AKLERA
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738235955
|
|
BANWARI LAL SO MANGI
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415504038300/109
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090758
|
24/12/2023
|
Rasida bai
|
2732004WL022972
|
Rasida bai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235967
|
|
RASHIDAB
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415504038300/142
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090766
|
24/12/2023
|
asart bi
|
2732004WL022974
|
asart bi
|
00045
|
BARB0AKLERA
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738235949
|
|
HASRAT BAI
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415504038300/164
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090749
|
24/12/2023
|
hariram
|
2732004WL022971
|
hariram
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235951
|
|
HARI RAM BERVA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415504038300/164
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090750
|
24/12/2023
|
kosalyabai
|
2732004WL022971
|
kosalyabai
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235958
|
|
KOSHLYA BAI WO HARI
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415504038300/47
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090759
|
24/12/2023
|
hanifullah
|
2732004WL022972
|
hanifullah
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738235957
|
|
HANIPHULLA KHAN SO H
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415504038300/91
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090752
|
24/12/2023
|
PArbhu lala
|
2732004WL022971
|
PArbhu lala
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235954
|
|
PRABHU LAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415504038600/29
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090764
|
24/12/2023
|
manfool bai
|
2732004WL022973
|
manfool bai
|
00045
|
BARB0AKLERA
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738235966
|
|
MANPHOOL
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415504038700/102
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090753
|
24/12/2023
|
CHOTIBAI
|
2732004WL022971
|
CHOTIBAI
|
00045
|
BARB0AKLERA
|
2079
|
2079
|
Processed
|
13/03/2024
|
|
1738235969
|
|
CHOTI BAI
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415504038700/108
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090765
|
24/12/2023
|
hemraj
|
2732004WL022973
|
hemraj
|
00045
|
BARB0AKLERA
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738235962
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415504038700/62
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090746
|
24/12/2023
|
DAYARAM
|
2732004WL022970
|
DAYARAM
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235947
|
|
DARIYAV BAI BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44183
|
44183
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200415504038000/18
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090760
|
24/12/2023
|
radheshyam
|
2732004WL022973
|
radheshyam
|
00415
|
SBIN0006690
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738235944
|
|
RADHESHYAM SO CHHOTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
20
|
Aklera
|
RJ-273200415504038300/72
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090763
|
24/12/2023
|
ahsan khan
|
2732004WL022973
|
ahsan khan
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738235952
|
|
MR AHSAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200415504038300/89
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24241220231090751
|
24/12/2023
|
arif maohand
|
2732004WL022971
|
arif maohand
|
00415
|
SBIN0031269
|
230
|
230
|
Processed
|
13/03/2024
|
|
1738235953
|
|
MR ARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
Aklera
|
RJ-273200416304055200/44
(लसुडियाशाह )
|
2732004000NRG24241220231090742
|
24/12/2023
|
FOOLA BAI
|
2732004WL022969
|
FOOLA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235960
|
|
PULABAIWOKALULAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416304055200/44
(लसुडियाशाह )
|
2732004000NRG24241220231090741
|
24/12/2023
|
KALULAL
|
2732004WL022969
|
KALULAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235963
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aklera
|
RJ-273200416304055200/71
(लसुडियाशाह )
|
2732004000NRG24241220231090743
|
24/12/2023
|
KELASH
|
2732004WL022969
|
KELASH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/03/2024
|
|
1738235961
|
|
KAILASH CHAND SO GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416304061300/418
(लसुडियाशाह )
|
2732004000NRG24241220231090744
|
24/12/2023
|
sanjubai
|
2732004WL022969
|
sanjubai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/03/2024
|
|
1738235964
|
|
SANJUBAIWOJAGARAJ BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416304061300/7
(लसुडियाशाह )
|
2732004000NRG24241220231090745
|
24/12/2023
|
DHANNALAL
|
2732004WL022969
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738235965
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59650
|
59650
|
|
|
|
|
|
|
|