|
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
|
Aklera
|
RJ-273200311704059800/1268-A
(सरडा )
|
2732003000NRG24070320241473679
|
07/03/2024
|
prem bai
|
2732003WL029876
|
prem bai
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089052
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311704056500/1201
(सरडा )
|
2732003000NRG24070320241473663
|
07/03/2024
|
Mohanlal
|
2732003WL029875
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089064
|
|
MOHAN TNAWAR S/O PURI LAL MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200311704056500/1201
(सरडा )
|
2732003000NRG24070320241473664
|
07/03/2024
|
shetan bai
|
2732003WL029875
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089059
|
|
JATAN BAI MOHAN LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200311704056500/1449
(सरडा )
|
2732003000NRG24070320241473665
|
07/03/2024
|
bhagwan
|
2732003WL029875
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089062
|
|
BHAGWAN SINGH S/O BAPOO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200311704056500/1449
(सरडा )
|
2732003000NRG24070320241473666
|
07/03/2024
|
leela
|
2732003WL029875
|
leela
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089045
|
|
LILA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200311704056500/1765
(सरडा )
|
2732003000NRG24070320241473688
|
07/03/2024
|
Gulab bai
|
2732003WL029877
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089044
|
|
GULAB BAI W/O BHERULAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200311704056500/1765
(सरडा )
|
2732003000NRG24070320241473689
|
07/03/2024
|
Madan lal
|
2732003WL029877
|
Madan lal
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115089050
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200311704056500/292
(सरडा )
|
2732003000NRG24070320241473667
|
07/03/2024
|
Devilal
|
2732003WL029875
|
Devilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089037
|
|
DEVILALTNAWAR S/O BHERU MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200311704056500/292
(सरडा )
|
2732003000NRG24070320241473668
|
07/03/2024
|
kelash bai
|
2732003WL029875
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089048
|
|
KAILASHI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200311704056500/784
(सरडा )
|
2732003000NRG24070320241473669
|
07/03/2024
|
Poorilal
|
2732003WL029875
|
Poorilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089063
|
|
POORI LAL S/O SHANKAR TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200311704056500/784
(सरडा )
|
2732003000NRG24070320241473670
|
07/03/2024
|
prem bai
|
2732003WL029875
|
prem bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089060
|
|
PREMBAI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200311704056500/923
(सरडा )
|
2732003000NRG24070320241473672
|
07/03/2024
|
Lalata Bai
|
2732003WL029875
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089054
|
|
LALATA BAI WO RADHAKISHAN MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200311704056500/923
(सरडा )
|
2732003000NRG24070320241473671
|
07/03/2024
|
Radha kishan
|
2732003WL029875
|
Radha kishan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089056
|
|
RADHAKISHAN TNAWAR S/O SHANKER MOTHPURIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200311704056500/927
(सरडा )
|
2732003000NRG24070320241473674
|
07/03/2024
|
anari bai
|
2732003WL029875
|
anari bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089040
|
|
ANAR BAI TANWAR W/O BAPU MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200311704056500/927
(सरडा )
|
2732003000NRG24070320241473673
|
07/03/2024
|
Bapulal
|
2732003WL029875
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089058
|
|
BAPU LAL TNAWAR S/O PURILAL MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200311704059800/471
(सरडा )
|
2732003000NRG24070320241473690
|
07/03/2024
|
kali bai
|
2732003WL029877
|
kali bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115089057
|
|
KALAVATI BAI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200311704059800/935
(सरडा )
|
2732003000NRG24070320241473691
|
07/03/2024
|
gopi bai
|
2732003WL029877
|
gopi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089065
|
|
GOPI BAI TNAWAR W./O KANHI RAM BINDALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200311704060300/124
(सरडा )
|
2732003000NRG24070320241473680
|
07/03/2024
|
Dev singh
|
2732003WL029876
|
Dev singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089049
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aklera
|
RJ-273200311704060300/1357
(सरडा )
|
2732003000NRG24070320241473682
|
07/03/2024
|
gyarsi bai
|
2732003WL029876
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089047
|
|
GYARSI BAI MEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200311704060300/1357
(सरडा )
|
2732003000NRG24070320241473681
|
07/03/2024
|
seeta ram
|
2732003WL029876
|
seeta ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089041
|
|
SHITARAM MEWADA S/O KISHAN MAWADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200311704060300/1778
(सरडा )
|
2732003000NRG24070320241473692
|
07/03/2024
|
ramesh
|
2732003WL029877
|
ramesh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115089051
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200311704060300/237
(सरडा )
|
2732003000NRG24070320241473683
|
07/03/2024
|
dilip
|
2732003WL029876
|
dilip
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089043
|
|
DILIP S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200311704060300/59
(सरडा )
|
2732003000NRG24070320241473678
|
07/03/2024
|
Bhanwari bai
|
2732003WL029875
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089036
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aklera
|
RJ-273200311704060300/59
(सरडा )
|
2732003000NRG24070320241473677
|
07/03/2024
|
chaganlal
|
2732003WL029875
|
chaganlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089042
|
|
CHHAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Aklera
|
RJ-273200311704060300/760
(सरडा )
|
2732003000NRG24070320241473685
|
07/03/2024
|
geeta bai
|
2732003WL029876
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089039
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Aklera
|
RJ-273200311704060300/760
(सरडा )
|
2732003000NRG24070320241473684
|
07/03/2024
|
prabhulal
|
2732003WL029876
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089038
|
|
PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200311704060500/667
(सरडा )
|
2732003000NRG24070320241473686
|
07/03/2024
|
dalibai
|
2732003WL029876
|
dalibai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089046
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200311704060600/579
(सरडा )
|
2732003000NRG24070320241473693
|
07/03/2024
|
kajod
|
2732003WL029877
|
kajod
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115089055
|
|
KAJOD SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200311704060600/608
(सरडा )
|
2732003000NRG24070320241473694
|
07/03/2024
|
mathri bai
|
2732003WL029877
|
mathri bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089053
|
|
MATHARI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200311704060600/676
(सरडा )
|
2732003000NRG24070320241473687
|
07/03/2024
|
banshilal
|
2732003WL029876
|
banshilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089061
|
|
BANSHILAL S/O RATAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
31
|
Aklera
|
RJ-273200311704060300/1051-B
(सरडा )
|
2732003000NRG24070320241473676
|
07/03/2024
|
Lila Bai
|
2732003WL029875
|
Lila Bai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089035
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Aklera
|
RJ-273200311704060300/1051-B
(सरडा )
|
2732003000NRG24070320241473675
|
07/03/2024
|
Nirbhay Singh
|
2732003WL029875
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115089034
|
|
NARBHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|