|
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-273200623104107600/293
(डोला )
|
2732006231NRG24110820230906913
|
11/08/2023
|
SUnita Bai
|
2732006231WL016488
|
SUnita Bai
|
00045
|
BARB0SUNELX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642330
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107600/322
(डोला )
|
2732006231NRG24110820230906920
|
11/08/2023
|
Vijendra Singh
|
2732006231WL016488
|
Vijendra Singh
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642329
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623104107600/80
(डोला )
|
2732006231NRG24110820230906929
|
11/08/2023
|
CITARLAL
|
2732006231WL016488
|
CITARLAL
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642332
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623104107600/121
(डोला )
|
2732006231NRG24110820230906889
|
11/08/2023
|
Dhapu bai
|
2732006231WL016488
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4835642304
|
|
DHAPU BAI WO RAMESH CHAND CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200623104107600/121
(डोला )
|
2732006231NRG24110820230906888
|
11/08/2023
|
RMESH CHAND
|
2732006231WL016488
|
RMESH CHAND
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642317
|
|
RAMESH CHAND SOSHIV LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623104107600/139
(डोला )
|
2732006231NRG24110820230906890
|
11/08/2023
|
Sima Bai
|
2732006231WL016488
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642296
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24110820230906892
|
11/08/2023
|
Bhanvar bai
|
2732006231WL016488
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642301
|
|
BHANWAR BAI WO MANGI LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24110820230906891
|
11/08/2023
|
MANGILAL
|
2732006231WL016488
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642320
|
|
MR MANGI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200623104107600/176
(डोला )
|
2732006231NRG24110820230906893
|
11/08/2023
|
govind
|
2732006231WL016488
|
govind
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642291
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
10
|
PIDAWA
|
RJ-273200623104107600/18
(डोला )
|
2732006231NRG24110820230906894
|
11/08/2023
|
NARSHING
|
2732006231WL016488
|
NARSHING
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642319
|
|
NARSINGH SINGH & BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623104107600/203
(डोला )
|
2732006231NRG24110820230906896
|
11/08/2023
|
Kalawati Bai
|
2732006231WL016488
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642299
|
|
KALAVATI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623104107600/203
(डोला )
|
2732006231NRG24110820230906895
|
11/08/2023
|
Mohan lal
|
2732006231WL016488
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642316
|
|
MR MOHAN LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623104107600/215
(डोला )
|
2732006231NRG24110820230906898
|
11/08/2023
|
KALU SINGh
|
2732006231WL016488
|
KALU SINGh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642328
|
|
MR KALU SINGH Q
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623104107600/218
(डोला )
|
2732006231NRG24110820230906899
|
11/08/2023
|
SUNITA KANWER
|
2732006231WL016488
|
SUNITA KANWER
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642307
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24110820230906901
|
11/08/2023
|
GOVIND KUNWER
|
2732006231WL016488
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642311
|
|
GOVIND KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24110820230906900
|
11/08/2023
|
PARVTSHING
|
2732006231WL016488
|
PARVTSHING
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642324
|
|
PARWAT SINGH SO BANE SINGH RAJ. CHHOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623104107600/230
(डोला )
|
2732006231NRG24110820230906903
|
11/08/2023
|
Hem kunwer
|
2732006231WL016488
|
Hem kunwer
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835642298
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200623104107600/230
(डोला )
|
2732006231NRG24110820230906902
|
11/08/2023
|
KARU SINGH
|
2732006231WL016488
|
KARU SINGH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642294
|
|
KARUSINGH S/O NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24110820230906905
|
11/08/2023
|
BABITA BAi
|
2732006231WL016488
|
BABITA BAi
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642295
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24110820230906904
|
11/08/2023
|
BABLU
|
2732006231WL016488
|
BABLU
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642325
|
|
MR BABLU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623104107600/246
(डोला )
|
2732006231NRG24110820230906906
|
11/08/2023
|
ANITA BAI
|
2732006231WL016488
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642302
|
|
ANITA RATHOR WO MEHARBAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623104107600/258
(डोला )
|
2732006231NRG24110820230906907
|
11/08/2023
|
SANDIP LAL
|
2732006231WL016488
|
SANDIP LAL
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642303
|
|
SANDIP LAL CHHITAR LAL CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200623104107600/258
(डोला )
|
2732006231NRG24110820230906908
|
11/08/2023
|
Tanwer Bai
|
2732006231WL016488
|
Tanwer Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642305
|
|
TANVAR BAI WO SANDIP LAL CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG24110820230906909
|
11/08/2023
|
HEMRAJ
|
2732006231WL016488
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642314
|
|
HEMRAJ RATHOR SO JETRAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG24110820230906910
|
11/08/2023
|
USHA BAI
|
2732006231WL016488
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642308
|
|
USHA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200623104107600/289
(डोला )
|
2732006231NRG24110820230906911
|
11/08/2023
|
RINKU SINGH
|
2732006231WL016488
|
RINKU SINGH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642312
|
|
RINKU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200623104107600/3
(डोला )
|
2732006231NRG24110820230906915
|
11/08/2023
|
HRISHING
|
2732006231WL016488
|
HRISHING
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642323
|
|
HARI SINGH SO AMAR SINGH RAJ. CHHOUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200623104107600/3
(डोला )
|
2732006231NRG24110820230906916
|
11/08/2023
|
VIJENDRA SINGH
|
2732006231WL016488
|
VIJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642309
|
|
VIJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623104107600/300
(डोला )
|
2732006231NRG24110820230906917
|
11/08/2023
|
Santosh Bai
|
2732006231WL016488
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642310
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623104107600/314
(डोला )
|
2732006231NRG24110820230906919
|
11/08/2023
|
CHANCHAL Kunwer
|
2732006231WL016488
|
CHANCHAL Kunwer
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642315
|
|
CHANCHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200623104107600/314
(डोला )
|
2732006231NRG24110820230906918
|
11/08/2023
|
Rahul Singh
|
2732006231WL016488
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642313
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623104107600/38
(डोला )
|
2732006231NRG24110820230906921
|
11/08/2023
|
BAPULAL
|
2732006231WL016488
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642321
|
|
BAPU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200623104107600/38
(डोला )
|
2732006231NRG24110820230906922
|
11/08/2023
|
KARI BAI
|
2732006231WL016488
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835642293
|
|
KARIBAI W/O BAPULALMEGHWAL-CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200623104107600/5
(डोला )
|
2732006231NRG24110820230906923
|
11/08/2023
|
KAMALA
|
2732006231WL016488
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835642292
|
|
KAMLA BAI W/O NARAYAN SINGH CHOUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200623104107600/52
(डोला )
|
2732006231NRG24110820230906925
|
11/08/2023
|
anand Kunvar
|
2732006231WL016488
|
anand Kunvar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642306
|
|
AANNAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200623104107600/52
(डोला )
|
2732006231NRG24110820230906924
|
11/08/2023
|
KARN SHING
|
2732006231WL016488
|
KARN SHING
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642326
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623104107600/55
(डोला )
|
2732006231NRG24110820230906927
|
11/08/2023
|
GOVIND KUNWER
|
2732006231WL016488
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642322
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200623104107600/66
(डोला )
|
2732006231NRG24110820230906928
|
11/08/2023
|
RODULAL
|
2732006231WL016488
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642318
|
|
RODU LAL SO NARAYAN LAL CHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200623104107600/80
(डोला )
|
2732006231NRG24110820230906930
|
11/08/2023
|
Kanchan Bai
|
2732006231WL016488
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835642297
|
|
CHITER LAL S/O MANGI LALandKANCHANBAI-CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200623104107600/83
(डोला )
|
2732006231NRG24110820230906931
|
11/08/2023
|
Narayani Bai
|
2732006231WL016488
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642300
|
|
NARAYANI BAI WO JETRAM CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200623104107600/93
(डोला )
|
2732006231NRG24110820230906932
|
11/08/2023
|
lila bai
|
2732006231WL016488
|
lila bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835642327
|
|
LEELA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200623104107600/297
(डोला )
|
2732006231NRG24110820230906914
|
11/08/2023
|
BABULAL
|
2732006231WL016488
|
BABULAL
|
00703
|
AIRP0000001
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835642331
|
|
BABU LAL SO SHIV LAL CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102312
|
102312
|
|
|
|
|
|
|
|