|
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-273200622604106000/241
(ओसाव )
|
2732006000NRG24110820230907358
|
11/08/2023
|
Munna kunver
|
2732006WL016504
|
Munna kunver
|
00045
|
BARB0BHAVAN
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640507
|
|
MUNA KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622604104800/293
(ओसाव )
|
2732006000NRG24110820230907183
|
11/08/2023
|
ramech chand
|
2732006WL016497
|
ramech chand
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640519
|
|
MR RAMESH CHAND BAGRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200622604106000/241
(ओसाव )
|
2732006000NRG24110820230907357
|
11/08/2023
|
Elkar singh
|
2732006WL016504
|
Elkar singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640520
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622604104800/672
(ओसाव )
|
2732006000NRG24110820230907184
|
11/08/2023
|
janki lal
|
2732006WL016497
|
janki lal
|
00415
|
SBIN0031275
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640518
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622604104800/111
(ओसाव )
|
2732006000NRG24110820230907351
|
11/08/2023
|
kanhiyalal
|
2732006WL016504
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640513
|
|
MR KANHAIYA LAL BAGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622604104800/111
(ओसाव )
|
2732006000NRG24110820230907352
|
11/08/2023
|
lila bai
|
2732006WL016504
|
lila bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640530
|
|
LILA BAI BAGARI W O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622604104800/190
(ओसाव )
|
2732006000NRG24110820230907189
|
11/08/2023
|
Parvati bai
|
2732006WL016498
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640521
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622604104800/205
(ओसाव )
|
2732006000NRG24110820230907190
|
11/08/2023
|
okarlal
|
2732006WL016498
|
okarlal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640515
|
|
UNKAR LAL BAGARI S O BARDA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622604104800/252
(ओसाव )
|
2732006000NRG24110820230907192
|
11/08/2023
|
mohan bai
|
2732006WL016498
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640525
|
|
MOHAN BAI W O BHONWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622604104800/254
(ओसाव )
|
2732006000NRG24110820230907180
|
11/08/2023
|
endra bai
|
2732006WL016497
|
endra bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640528
|
|
INDRA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622604104800/254
(ओसाव )
|
2732006000NRG24110820230907179
|
11/08/2023
|
ramesh chand
|
2732006WL016497
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640529
|
|
RAMESH CHAND MEGWAL S O NATHU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622604104800/257
(ओसाव )
|
2732006000NRG24110820230907353
|
11/08/2023
|
asohk kumar
|
2732006WL016504
|
asohk kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640510
|
|
ASHOK KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622604104800/257
(ओसाव )
|
2732006000NRG24110820230907354
|
11/08/2023
|
dhapu bai
|
2732006WL016504
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640511
|
|
DHAPU BAI BHEEL W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622604104800/292
(ओसाव )
|
2732006000NRG24110820230907181
|
11/08/2023
|
BHAWARLAL
|
2732006WL016497
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640516
|
|
MR BHANVARLAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622604104800/472
(ओसाव )
|
2732006000NRG24110820230907370
|
11/08/2023
|
nensingh
|
2732006WL016507
|
nensingh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640527
|
|
NEN SINGH S O RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622604104800/472
(ओसाव )
|
2732006000NRG24110820230907371
|
11/08/2023
|
Sangita
|
2732006WL016507
|
Sangita
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640517
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622604104800/543
(ओसाव )
|
2732006000NRG24110820230907355
|
11/08/2023
|
kalash
|
2732006WL016504
|
kalash
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640524
|
|
KEAILASH CHANDS OBIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622604104800/543
(ओसाव )
|
2732006000NRG24110820230907356
|
11/08/2023
|
samdi bai
|
2732006WL016504
|
samdi bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640512
|
|
SAMADI BAI MEGWAL W O KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622604104800/672
(ओसाव )
|
2732006000NRG24110820230907185
|
11/08/2023
|
RAM KNIYA BAI
|
2732006WL016497
|
RAM KNIYA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640508
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622604104800/68
(ओसाव )
|
2732006000NRG24110820230907186
|
11/08/2023
|
bapulal
|
2732006WL016497
|
bapulal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640509
|
|
BAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200622604104800/68
(ओसाव )
|
2732006000NRG24110820230907187
|
11/08/2023
|
bula bai
|
2732006WL016497
|
bula bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640531
|
|
BHULI BAI WO BAPU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622604104800/725
(ओसाव )
|
2732006000NRG24110820230907193
|
11/08/2023
|
balaram
|
2732006WL016498
|
balaram
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640526
|
|
BALA RAM S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622604106000/145
(ओसाव )
|
2732006000NRG24110820230907195
|
11/08/2023
|
gendkunwar
|
2732006WL016498
|
gendkunwar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640522
|
|
GEND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIDAWA
|
RJ-273200622604106000/145
(ओसाव )
|
2732006000NRG24110820230907194
|
11/08/2023
|
NAND SINGH
|
2732006WL016498
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640523
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200622604106000/35
(ओसाव )
|
2732006000NRG24110820230907359
|
11/08/2023
|
Gita bai
|
2732006WL016504
|
Gita bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835640514
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|