|
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
|
BARAN
|
RJ-273100206303875800/2108880-B
(फूसंरा)
|
2731002000NRG24280320240672796
|
28/03/2024
|
TULSA BAI
|
2731002WL015341
|
TULSA BAI
|
00089
|
CBIN0281720
|
822
|
822
|
Processed
|
23/04/2024
|
|
3220908318
|
|
Mrs. TULSA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206303875800/2108927
(फूसंरा)
|
2731002000NRG24280320240672806
|
28/03/2024
|
Santosh Kumari
|
2731002WL015341
|
Santosh Kumari
|
00354
|
PUNB0007300
|
665
|
665
|
Processed
|
23/04/2024
|
|
3220908317
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206303876400/2108316
(फूसंरा)
|
2731002000NRG24280320240672818
|
28/03/2024
|
BHAWNA KUMARI
|
2731002WL015341
|
BHAWNA KUMARI
|
00415
|
SBIN0032230
|
738
|
738
|
Processed
|
23/04/2024
|
|
3220908357
|
|
MISS BHAWNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100206303875700/2108020-A
(फूसंरा)
|
2731002000NRG24280320240673058
|
28/03/2024
|
KISKINDHA BAI
|
2731002WL015351
|
KISKINDHA BAI
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Processed
|
24/04/2024
|
|
3220908348
|
|
KISHKINDHA BAI WO SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206303875700/2108079
(फूसंरा)
|
2731002000NRG24280320240672792
|
28/03/2024
|
MANJU BAI
|
2731002WL015341
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
822
|
822
|
Processed
|
24/04/2024
|
|
3220908345
|
|
MANJU BAI W/O RAM NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206303875800/2108860
(फूसंरा)
|
2731002000NRG24280320240672793
|
28/03/2024
|
ANOKHA
|
2731002WL015341
|
ANOKHA
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
24/04/2024
|
|
3220908336
|
|
ANOKH BAI W/O SURAJMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206303875800/2108860
(फूसंरा)
|
2731002000NRG24280320240672794
|
28/03/2024
|
RAMVILAS
|
2731002WL015341
|
RAMVILAS
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
23/04/2024
|
|
3220908358
|
|
RAM BILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100206303875800/2108861
(फूसंरा)
|
2731002000NRG24280320240673059
|
28/03/2024
|
MANJU BAI
|
2731002WL015351
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Processed
|
24/04/2024
|
|
3220908341
|
|
MANJU BAI WO BRAJ MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206303875800/2108867-A
(फूसंरा)
|
2731002000NRG24280320240672795
|
28/03/2024
|
PUSHPA BAI
|
2731002WL015341
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
685
|
685
|
Processed
|
24/04/2024
|
|
3220908332
|
|
PUSHPA BAI W/O UMASHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206303875800/2108876-A
(फूसंरा)
|
2731002000NRG24280320240673060
|
28/03/2024
|
SUGNA BAI
|
2731002WL015351
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
278
|
278
|
Processed
|
24/04/2024
|
|
3220908337
|
|
SUGANA BAI WO BANAWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206303875800/2108878
(फूसंरा)
|
2731002000NRG24280320240673061
|
28/03/2024
|
INDRA BAI
|
2731002WL015351
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Processed
|
24/04/2024
|
|
3220908325
|
|
INDRA BAI W/O PAPPUNATH ( YOGI )
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206303875800/2108880
(फूसंरा)
|
2731002000NRG24280320240673062
|
28/03/2024
|
AMARI BAI
|
2731002WL015351
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Processed
|
24/04/2024
|
|
3220908335
|
|
AMARI BAI W/O BAJARANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206303875800/2108881
(फूसंरा)
|
2731002000NRG24280320240673063
|
28/03/2024
|
HIRA BAI
|
2731002WL015351
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
128
|
128
|
Processed
|
24/04/2024
|
|
3220908334
|
|
HEERA BAI W/O RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206303875800/2108886
(फूसंरा)
|
2731002000NRG24280320240672797
|
28/03/2024
|
MOHANI BAI
|
2731002WL015341
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
548
|
548
|
Processed
|
24/04/2024
|
|
3220908340
|
|
MOHANI BAI W/O RAM KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206303875800/2108887
(फूसंरा)
|
2731002000NRG24280320240673064
|
28/03/2024
|
SYAMA BAI
|
2731002WL015351
|
SYAMA BAI
|
00604
|
BARB0BRGBXX
|
128
|
128
|
Processed
|
24/04/2024
|
|
3220908322
|
|
SHYAMABAI W/O JAMANALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206303875800/2108888
(फूसंरा)
|
2731002000NRG24280320240672799
|
28/03/2024
|
MANJU BAI
|
2731002WL015341
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
266
|
266
|
Processed
|
24/04/2024
|
|
3220908343
|
|
MANJU BAI W/O MOOL CHAND HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206303875800/2108888
(फूसंरा)
|
2731002000NRG24280320240672798
|
28/03/2024
|
MULCHAND
|
2731002WL015341
|
MULCHAND
|
00604
|
BARB0BRGBXX
|
123
|
123
|
Processed
|
24/04/2024
|
|
3220908344
|
|
MOOL CHAND S/O SULTAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206303875800/2108910
(फूसंरा)
|
2731002000NRG24280320240672800
|
28/03/2024
|
SAVITRI BAI
|
2731002WL015341
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3220908329
|
|
SAVITRI W/O RADHAKISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206303875800/2108914
(फूसंरा)
|
2731002000NRG24280320240672801
|
28/03/2024
|
BHAGAVATI BAI
|
2731002WL015341
|
BHAGAVATI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/04/2024
|
|
3220908333
|
|
BHAGAWATI BAI W/O OM PRAKASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206303875800/2108917-A
(फूसंरा)
|
2731002000NRG24280320240672802
|
28/03/2024
|
SUNITA BAI
|
2731002WL015341
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3220908347
|
|
SUNITA BAI W/O GORISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100206303875800/2108922
(फूसंरा)
|
2731002000NRG24280320240672803
|
28/03/2024
|
LEKHARAJ
|
2731002WL015341
|
LEKHARAJ
|
00604
|
BARB0BRGBXX
|
137
|
137
|
Processed
|
23/04/2024
|
|
3220908321
|
|
MR LEKH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAN
|
RJ-273100206303875800/2108923
(फूसंरा)
|
2731002000NRG24280320240672804
|
28/03/2024
|
KANTI BAI
|
2731002WL015341
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3220908346
|
|
KANTI BAI W/O RAMSWARUP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206303875800/2108927
(फूसंरा)
|
2731002000NRG24280320240672805
|
28/03/2024
|
JAGNNATHI BAI
|
2731002WL015341
|
JAGNNATHI BAI
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
24/04/2024
|
|
3220908323
|
|
JAGNNATHI BAI WO CHHITAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206303875800/2108931
(फूसंरा)
|
2731002000NRG24280320240672807
|
28/03/2024
|
NANDKANWAR
|
2731002WL015341
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3220908330
|
|
NAND KANWARI W/O BIRADHILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206303875800/2108932
(फूसंरा)
|
2731002000NRG24280320240672808
|
28/03/2024
|
RAMJANAKI BAI
|
2731002WL015341
|
RAMJANAKI BAI
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
24/04/2024
|
|
3220908331
|
|
RAMJANAKI W/O RAJENDRA KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206303875800/2108935-A
(फूसंरा)
|
2731002000NRG24280320240672809
|
28/03/2024
|
lalita bai
|
2731002WL015341
|
lalita bai
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
23/04/2024
|
|
3220908339
|
|
LALITA BAI WO SANJAY
|
BANK OF BARODA(606985)
|
|
27
|
BARAN
|
RJ-273100206303875800/2108936
(फूसंरा)
|
2731002000NRG24280320240673065
|
28/03/2024
|
GEETA BAI
|
2731002WL015351
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
256
|
256
|
Processed
|
24/04/2024
|
|
3220908324
|
|
GEETA BAI WO BADRI LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206303875800/2108937
(फूसंरा)
|
2731002000NRG24280320240672810
|
28/03/2024
|
MANBHAR
|
2731002WL015341
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
24/04/2024
|
|
3220908327
|
|
MANBHAR BAI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206303875800/2108939
(फूसंरा)
|
2731002000NRG24280320240672811
|
28/03/2024
|
OMPRAKASH
|
2731002WL015341
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
24/04/2024
|
|
3220908319
|
|
OMPRAKASH SO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100206303875800/2108939
(फूसंरा)
|
2731002000NRG24280320240672812
|
28/03/2024
|
RAJESH
|
2731002WL015341
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3220908349
|
|
RAJESH GOCHER WO OMPRAKASH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206303875800/2108941
(फूसंरा)
|
2731002000NRG24280320240672813
|
28/03/2024
|
AMRITLAL
|
2731002WL015341
|
AMRITLAL
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
23/04/2024
|
|
3220908359
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100206303875800/2108941
(फूसंरा)
|
2731002000NRG24280320240672814
|
28/03/2024
|
CHHOTI BAI
|
2731002WL015341
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
24/04/2024
|
|
3220908328
|
|
CHHOTI BAI W/O AMRITLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206303875800/2108945
(फूसंरा)
|
2731002000NRG24280320240673066
|
28/03/2024
|
GOVIND KUMAR
|
2731002WL015351
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
128
|
128
|
Processed
|
24/04/2024
|
|
3220908350
|
|
GOVIND KUMAR YOGI SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206303875800/2108950
(फूसंरा)
|
2731002000NRG24280320240672815
|
28/03/2024
|
MUKESH BAI
|
2731002WL015341
|
MUKESH BAI
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
24/04/2024
|
|
3220908338
|
|
MUKESH BAI WO MAHAVEER NATH(YOGI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206303875800/2108952
(फूसंरा)
|
2731002000NRG24280320240673067
|
28/03/2024
|
SEEMA BAI
|
2731002WL015351
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
128
|
128
|
Processed
|
24/04/2024
|
|
3220908351
|
|
SEEMA BAI W/O HARI PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206303875800/2108965
(फूसंरा)
|
2731002000NRG24280320240673068
|
28/03/2024
|
MOHANI BAI
|
2731002WL015351
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
137
|
137
|
Processed
|
24/04/2024
|
|
3220908320
|
|
MOHANI BAI WO RAMESHWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206303875800/2108966
(फूसंरा)
|
2731002000NRG24280320240673069
|
28/03/2024
|
BADRI BAI
|
2731002WL015351
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
137
|
137
|
Processed
|
24/04/2024
|
|
3220908326
|
|
BADRI BAI W/O PUSHPDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206303875800/2201004-A
(फूसंरा)
|
2731002000NRG24280320240673070
|
28/03/2024
|
KAVITA BAI
|
2731002WL015351
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
24/04/2024
|
|
3220908354
|
|
KAVITA NAGAR WO NAVAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100206303875800/2201009
(फूसंरा)
|
2731002000NRG24280320240673071
|
28/03/2024
|
CHAMELI BAI
|
2731002WL015351
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
24/04/2024
|
|
3220908352
|
|
CHAMELI BAI WO CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206303875800/2201020
(फूसंरा)
|
2731002000NRG24280320240673072
|
28/03/2024
|
BALRAM
|
2731002WL015351
|
BALRAM
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
24/04/2024
|
|
3220908342
|
|
BALRAM S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206303875800/2278765-C
(फूसंरा)
|
2731002000NRG24280320240672816
|
28/03/2024
|
JAGDISH PRASAD
|
2731002WL015341
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
695
|
695
|
Processed
|
24/04/2024
|
|
3220908355
|
|
JAGDISH PRASAD S/O RAM KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206303875800/2278765-C
(फूसंरा)
|
2731002000NRG24280320240672817
|
28/03/2024
|
SUNITA BAI
|
2731002WL015341
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
695
|
695
|
Processed
|
24/04/2024
|
|
3220908353
|
|
SUNITA BAI WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206303876400/2108294-A
(फूसंरा)
|
2731002000NRG24280320240673073
|
28/03/2024
|
SUMITRA BAI
|
2731002WL015351
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
256
|
256
|
Processed
|
24/04/2024
|
|
3220908356
|
|
SUMITRA BAI WO RAMKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20627
|
20627
|
|
|
|
|
|
|
|