|
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
|
RAILMAGRA
|
RJ-272500614403028800/162300-A
(गोगाथला)
|
2725006000NRG24300520230134104
|
31/05/2023
|
NARU LAL KUMAWAT
|
2725006WL003049
|
NARU LAL KUMAWAT
|
00045
|
BARB0KANUDA
|
2277
|
2277
|
Processed
|
03/06/2023
|
|
2083500984
|
|
NARU LAL KUMAWAT SO TILOK CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614403028800/162263
(गोगाथला)
|
2725006000NRG24300520230134096
|
31/05/2023
|
Laxmi devi
|
2725006WL003049
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
03/06/2023
|
|
2083500986
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614403028800/162270
(गोगाथला)
|
2725006000NRG24300520230134097
|
31/05/2023
|
Rekha devi
|
2725006WL003049
|
Rekha devi
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083501001
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614403028800/162270-A
(गोगाथला)
|
2725006000NRG24300520230134098
|
31/05/2023
|
TULSIDEVI
|
2725006WL003049
|
TULSIDEVI
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501005
|
|
TULASI DEVI DO KALURAM BHIL
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24300520230134100
|
31/05/2023
|
Mangilal
|
2725006WL003049
|
Mangilal
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501004
|
|
MANGI LAL SO NOLA BHIL
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24300520230134099
|
31/05/2023
|
shankari
|
2725006WL003049
|
shankari
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083500990
|
|
SHANKARI DEVI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614403028800/162290
(गोगाथला)
|
2725006000NRG24300520230134101
|
31/05/2023
|
anchi
|
2725006WL003049
|
anchi
|
00045
|
BARB0RAILMA
|
1242
|
1242
|
Processed
|
03/06/2023
|
|
2083500989
|
|
ANACHHI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614403028800/162294-A
(गोगाथला)
|
2725006000NRG24300520230134102
|
31/05/2023
|
Prahlad Sharma
|
2725006WL003049
|
Prahlad Sharma
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083500991
|
|
PRAHLAD KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614403028800/162297
(गोगाथला)
|
2725006000NRG24300520230134103
|
31/05/2023
|
Gori Bai
|
2725006WL003049
|
Gori Bai
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083501010
|
|
GOTI DEVI LOHAR WO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614403028800/162300-B
(गोगाथला)
|
2725006000NRG24300520230134105
|
31/05/2023
|
Narbada devi
|
2725006WL003049
|
Narbada devi
|
00045
|
BARB0RAILMA
|
1242
|
1242
|
Processed
|
03/06/2023
|
|
2083500998
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614403028800/162301
(गोगाथला)
|
2725006000NRG24300520230134106
|
31/05/2023
|
Shanta
|
2725006WL003049
|
Shanta
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083501000
|
|
MISS SHANTADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614403028800/162310-A
(गोगाथला)
|
2725006000NRG24300520230134107
|
31/05/2023
|
Nandu
|
2725006WL003049
|
Nandu
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083501020
|
|
NANDU DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500614403028800/162313-c
(गोगाथला)
|
2725006000NRG24300520230134108
|
31/05/2023
|
Bheru lal
|
2725006WL003049
|
Bheru lal
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
03/06/2023
|
|
2083500987
|
|
BHERU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAILMAGRA
|
RJ-272500614403028800/162360-C
(गोगाथला)
|
2725006000NRG24300520230134111
|
31/05/2023
|
Lahari
|
2725006WL003049
|
Lahari
|
00045
|
BARB0RAILMA
|
1242
|
1242
|
Processed
|
03/06/2023
|
|
2083501006
|
|
LEHARI DEVI WO RUP LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614403028800/162363
(गोगाथला)
|
2725006000NRG24300520230134112
|
31/05/2023
|
NARBDA DEVI
|
2725006WL003049
|
NARBDA DEVI
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083500992
|
|
NARBADA DEVI WO NATHU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614403028800/162363-A
(गोगाथला)
|
2725006000NRG24300520230134113
|
31/05/2023
|
SANEHLATA SHARMA
|
2725006WL003049
|
SANEHLATA SHARMA
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083501011
|
|
SNEH LATA SHARMA WO DEVI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614403028800/162365
(गोगाथला)
|
2725006000NRG24300520230134114
|
31/05/2023
|
Kasturi Bai Kumawat
|
2725006WL003049
|
Kasturi Bai Kumawat
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
03/06/2023
|
|
2083501021
|
|
KASTURI WO RAMCHANDRA KUMAWAT
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614403028800/162382
(गोगाथला)
|
2725006000NRG24300520230134115
|
31/05/2023
|
DAKHI
|
2725006WL003049
|
DAKHI
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083501014
|
|
DHAKHI BAI WO NANA LAL BHIL
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614403028800/162382
(गोगाथला)
|
2725006000NRG24300520230134116
|
31/05/2023
|
Maya
|
2725006WL003049
|
Maya
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083500996
|
|
Maya
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500614403028800/162382-B
(गोगाथला)
|
2725006000NRG24300520230134117
|
31/05/2023
|
Ratanidevi
|
2725006WL003049
|
Ratanidevi
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083500997
|
|
MRS RATANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614403028800/162383-B
(गोगाथला)
|
2725006000NRG24300520230134118
|
31/05/2023
|
Kalidevi Bheel
|
2725006WL003049
|
Kalidevi Bheel
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
03/06/2023
|
|
2083500999
|
|
MRS KALIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614403028800/162385
(गोगाथला)
|
2725006000NRG24300520230134119
|
31/05/2023
|
SHANKARI BAI
|
2725006WL003049
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083501012
|
|
SHANKARI BHIL WO DAAL CHAND BHIL
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614403028800/162386-A
(गोगाथला)
|
2725006000NRG24300520230134120
|
31/05/2023
|
Ganga
|
2725006WL003049
|
Ganga
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501013
|
|
GANGA BHIL WO SHAMBHU LAL BHIL
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500614403028800/162387
(गोगाथला)
|
2725006000NRG24300520230134121
|
31/05/2023
|
Pyari
|
2725006WL003049
|
Pyari
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501015
|
|
PYARI BAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500614403028800/162389-A
(गोगाथला)
|
2725006000NRG24300520230134122
|
31/05/2023
|
Kankudevi
|
2725006WL003049
|
Kankudevi
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083500993
|
|
KANKU DEVI WO RAM CHANDRA BHIL
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500614403028800/162391-A
(गोगाथला)
|
2725006000NRG24300520230134123
|
31/05/2023
|
nrbada
|
2725006WL003049
|
nrbada
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501018
|
|
NARBADA DEVI BHIL WO BADRI LAL BHIL
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500614403028800/162392
(गोगाथला)
|
2725006000NRG24300520230134124
|
31/05/2023
|
VARDI DEVI
|
2725006WL003049
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
03/06/2023
|
|
2083501017
|
|
VARDI DEVI BHIL WO RAM LAL BHIL
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500614403028800/162392-B
(गोगाथला)
|
2725006000NRG24300520230134125
|
31/05/2023
|
Dev bai
|
2725006WL003049
|
Dev bai
|
00045
|
BARB0RAILMA
|
621
|
621
|
Processed
|
03/06/2023
|
|
2083500995
|
|
Devli Gameti
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500614403028800/162393
(गोगाथला)
|
2725006000NRG24300520230134126
|
31/05/2023
|
ANCHIDEVI
|
2725006WL003049
|
ANCHIDEVI
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083501019
|
|
ANCHI DEVI BHIL WO SHANKAR LAL BHIL
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500614403028800/163225
(गोगाथला)
|
2725006000NRG24300520230134127
|
31/05/2023
|
NANDU BAI
|
2725006WL003049
|
NANDU BAI
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
03/06/2023
|
|
2083501022
|
|
NANDU DEVI KUMAWAT WO MOHAN LAL JI
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500614403028800/163230
(गोगाथला)
|
2725006000NRG24300520230134128
|
31/05/2023
|
Gopidevi
|
2725006WL003049
|
Gopidevi
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
03/06/2023
|
|
2083500985
|
|
MRS GOPI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614403028800/163233
(गोगाथला)
|
2725006000NRG24300520230134129
|
31/05/2023
|
Dalchand Kumawat
|
2725006WL003049
|
Dalchand Kumawat
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
03/06/2023
|
|
2083500994
|
|
Dalchandar Kumawat
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500614403028800/163235
(गोगाथला)
|
2725006000NRG24300520230134130
|
31/05/2023
|
GOPI LAL
|
2725006WL003049
|
GOPI LAL
|
00045
|
BARB0RAILMA
|
828
|
828
|
Processed
|
03/06/2023
|
|
2083501008
|
|
GOPI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500614403028800/163243-A
(गोगाथला)
|
2725006000NRG24300520230134131
|
31/05/2023
|
RAMCHANDRA
|
2725006WL003049
|
RAMCHANDRA
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083501007
|
|
RAM CHANDRA CHAMAR
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500614403028800/163252
(गोगाथला)
|
2725006000NRG24300520230134133
|
31/05/2023
|
Prakashi devi
|
2725006WL003049
|
Prakashi devi
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
03/06/2023
|
|
2083501009
|
|
PRAKASHI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500614403028800/163256
(गोगाथला)
|
2725006000NRG24300520230134134
|
31/05/2023
|
Jamku bai
|
2725006WL003049
|
Jamku bai
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2083501016
|
|
JHAMKU BAI GADRI WO BHERU LAL GADRI
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500614403028800/52561001
(गोगाथला)
|
2725006000NRG24300520230134135
|
31/05/2023
|
ugami
|
2725006WL003049
|
ugami
|
00045
|
BARB0RAILMA
|
414
|
414
|
Processed
|
03/06/2023
|
|
2083500988
|
|
UGAMI DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
38
|
RAILMAGRA
|
RJ-272500614403028800/162342
(गोगाथला)
|
2725006000NRG24300520230134109
|
31/05/2023
|
NARAYAN LAL
|
2725006WL003049
|
NARAYAN LAL
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
2083501002
|
|
NARAYAN LAL LOHAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
39
|
RAILMAGRA
|
RJ-272500614403028800/162345-A
(गोगाथला)
|
2725006000NRG24300520230134110
|
31/05/2023
|
Jamanabai
|
2725006WL003049
|
Jamanabai
|
00415
|
SBIN0031223
|
1035
|
1035
|
Processed
|
03/06/2023
|
|
2083501003
|
|
MRS JMNI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66654
|
66654
|
|
|
|
|
|
|
|