|
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
|
SHREENAGAR
|
RJ-272100824402552900/1248
(लोहरवाडा)
|
2721008244NRG24010520230036118
|
04/05/2023
|
Shohani
|
2721008244WL000872
|
Shohani
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226902
|
|
SOHANI DEVI WO HAGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1471
(लोहरवाडा)
|
2721008244NRG24020520230039149
|
04/05/2023
|
Dipchand
|
2721008244WL000932
|
Dipchand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226905
|
|
DEEPAK SO SAWARA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/1471
(लोहरवाडा)
|
2721008244NRG24020520230039150
|
04/05/2023
|
Kanta
|
2721008244WL000932
|
Kanta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226899
|
|
KANTA DEVI WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/1478
(लोहरवाडा)
|
2721008244NRG24010520230036120
|
04/05/2023
|
Maya
|
2721008244WL000872
|
Maya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226900
|
|
MAYA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1809
(लोहरवाडा)
|
2721008244NRG24010520230036124
|
04/05/2023
|
Lali Mali
|
2721008244WL000872
|
Lali Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226886
|
|
LALI MALI DO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1809
(लोहरवाडा)
|
2721008244NRG24010520230036123
|
04/05/2023
|
Monu Mali
|
2721008244WL000872
|
Monu Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226903
|
|
MONU MALI SO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/1810
(लोहरवाडा)
|
2721008244NRG24010520230036126
|
04/05/2023
|
Soniya Kumari Mali
|
2721008244WL000872
|
Soniya Kumari Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226884
|
|
SONIYA KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/1810
(लोहरवाडा)
|
2721008244NRG24010520230036125
|
04/05/2023
|
Vinod Mali
|
2721008244WL000872
|
Vinod Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226894
|
|
VINOD SO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/1813
(लोहरवाडा)
|
2721008244NRG24010520230036127
|
04/05/2023
|
Nandkishor Mali
|
2721008244WL000872
|
Nandkishor Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226904
|
|
MR NANDKISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100824402552900/1867
(लोहरवाडा)
|
2721008244NRG24010520230036128
|
04/05/2023
|
Moti Jat
|
2721008244WL000872
|
Moti Jat
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226885
|
|
MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100824402552900/1881
(लोहरवाडा)
|
2721008244NRG24010520230036130
|
04/05/2023
|
Parasi Devi
|
2721008244WL000872
|
Parasi Devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226888
|
|
PARASI DEVI WO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100824402552900/1881
(लोहरवाडा)
|
2721008244NRG24010520230036129
|
04/05/2023
|
Sugana Nath
|
2721008244WL000872
|
Sugana Nath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226895
|
|
SUGANA .
|
ICICI BANK LTD(508534)
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/1882
(लोहरवाडा)
|
2721008244NRG24020520230039152
|
04/05/2023
|
Maya Devi
|
2721008244WL000932
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226883
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SHREENAGAR
|
RJ-272100824402552900/1882
(लोहरवाडा)
|
2721008244NRG24020520230039151
|
04/05/2023
|
Rameshwar Nath
|
2721008244WL000932
|
Rameshwar Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226882
|
|
Rameshwar Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHREENAGAR
|
RJ-272100824402552900/1915
(लोहरवाडा)
|
2721008244NRG24020520230039153
|
04/05/2023
|
Gotam Kumhar
|
2721008244WL000932
|
Gotam Kumhar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226890
|
|
GOTAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/1915
(लोहरवाडा)
|
2721008244NRG24020520230039154
|
04/05/2023
|
Manna
|
2721008244WL000932
|
Manna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226887
|
|
MANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SHREENAGAR
|
RJ-272100824402552900/1916
(लोहरवाडा)
|
2721008244NRG24020520230039156
|
04/05/2023
|
Kanchan Prajapat
|
2721008244WL000932
|
Kanchan Prajapat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226896
|
|
KANCHAN PRAJAPAT WO SHAITAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/1916
(लोहरवाडा)
|
2721008244NRG24020520230039155
|
04/05/2023
|
Shaitan Prajapat
|
2721008244WL000932
|
Shaitan Prajapat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226889
|
|
SHAITAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100824402552900/33
(लोहरवाडा)
|
2721008244NRG24010520230036133
|
04/05/2023
|
Hemraj Choudhary
|
2721008244WL000872
|
Hemraj Choudhary
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226891
|
|
HEMRAJ SO TEJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100824402552900/407
(लोहरवाडा)
|
2721008244NRG24010520230036135
|
04/05/2023
|
Sita
|
2721008244WL000872
|
Sita
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226898
|
|
SEETA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100824402552900/453
(लोहरवाडा)
|
2721008244NRG24020520230039158
|
04/05/2023
|
Ratani
|
2721008244WL000932
|
Ratani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226897
|
|
RATANI DEVI WO SANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100824402552900/453
(लोहरवाडा)
|
2721008244NRG24020520230039157
|
04/05/2023
|
Sanwerlal
|
2721008244WL000932
|
Sanwerlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525226892
|
|
SANWAR LAL SO NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402552900/588-A
(लोहरवाडा)
|
2721008244NRG24010520230036137
|
04/05/2023
|
Kanta Devi
|
2721008244WL000872
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226901
|
|
KANTA DEVI WO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100824402552900/588-A
(लोहरवाडा)
|
2721008244NRG24010520230036136
|
04/05/2023
|
Ramdhan Mali
|
2721008244WL000872
|
Ramdhan Mali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525226893
|
|
RAMDHAN SO SUGNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72462
|
72462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72462
|
72462
|
|
|
|
|
|
|
|