|
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-273100204203878100/2109041
(बामला)
|
2731002000NRG24281220230401846
|
29/12/2023
|
GANSHYAM
|
2731002WL010351
|
GANSHYAM
|
00045
|
BARB0BARANX
|
2951
|
2951
|
Processed
|
13/03/2024
|
|
1738364989
|
|
GHAN SHAYAM S O DUAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204203878100/2109002
(बामला)
|
2731002000NRG24281220230401843
|
29/12/2023
|
BANTI BAI
|
2731002WL010351
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738364974
|
|
BANTI BAI W/O BRIJ GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24281220230401844
|
29/12/2023
|
rani kumari
|
2731002WL010351
|
rani kumari
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
13/03/2024
|
|
1738364983
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24281220230401845
|
29/12/2023
|
CHAMPA BAI
|
2731002WL010351
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1738364973
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100204203878100/2109049
(बामला)
|
2731002000NRG24281220230401847
|
29/12/2023
|
GIRIRAJ
|
2731002WL010351
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738364979
|
|
GIRRAJ KUMAR S/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100204203878100/2109056-A
(बामला)
|
2731002000NRG24281220230401848
|
29/12/2023
|
ramkalyan
|
2731002WL010351
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1738364976
|
|
RAMKALYAN GURJAR SO BHAIRULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24281220230401849
|
29/12/2023
|
INDRA BAI
|
2731002WL010351
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/03/2024
|
|
1738364990
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109060-B
(बामला)
|
2731002000NRG24281220230401850
|
29/12/2023
|
pinki bai
|
2731002WL010351
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738364982
|
|
PINKIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109061
(बामला)
|
2731002000NRG24281220230401851
|
29/12/2023
|
PARVTI BAI
|
2731002WL010351
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738364987
|
|
PARAVATI WO PREMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24281220230401852
|
29/12/2023
|
KAMLESH
|
2731002WL010351
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/03/2024
|
|
1738364984
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24281220230401853
|
29/12/2023
|
MANJU BAI
|
2731002WL010351
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
13/03/2024
|
|
1738364975
|
|
MANJU BAI W/O SYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24281220230401854
|
29/12/2023
|
PREM BAI
|
2731002WL010351
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
13/03/2024
|
|
1738364988
|
|
PREM BAI WO HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109092
(बामला)
|
2731002000NRG24281220230401855
|
29/12/2023
|
SUSHILA BAI
|
2731002WL010351
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1738364972
|
|
SUSHILA W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24281220230401856
|
29/12/2023
|
mamata bai
|
2731002WL010351
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738364978
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204203878100/2109101
(बामला)
|
2731002000NRG24281220230401857
|
29/12/2023
|
LAXMI BAI
|
2731002WL010351
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738364986
|
|
LAKSHMI BAI WO GORADHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109254-B
(बामला)
|
2731002000NRG24281220230401858
|
29/12/2023
|
Bheri bai
|
2731002WL010351
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738364981
|
|
BHERI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2168927
(बामला)
|
2731002000NRG24281220230401859
|
29/12/2023
|
HEMRAJ
|
2731002WL010351
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/03/2024
|
|
1738364980
|
|
HEMRAJ NAGAR
|
IDBI BANK(607095)
|
|
18
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24281220230401860
|
29/12/2023
|
ROSHAN BAI
|
2731002WL010351
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1738364977
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100204203878100/53110871
(बामला)
|
2731002000NRG24281220230401861
|
29/12/2023
|
OM PRAKASH
|
2731002WL010351
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738364985
|
|
OM PRAKASH S/O DEVKISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41766
|
41766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44717
|
44717
|
|
|
|
|
|
|
|