|
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
|
PEESANGAN
|
RJ-272100619902512900/115
(जेठाना)
|
2721006212NRG24120720230709516
|
12/07/2023
|
norat
|
2721006212WL011033
|
norat
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451323
|
|
NOURAT SO AMRA
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902512900/133
(जेठाना)
|
2721006212NRG24120720230709517
|
12/07/2023
|
kelaram
|
2721006212WL011033
|
kelaram
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451342
|
|
MRS ALOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEESANGAN
|
RJ-272100619902512900/147
(जेठाना)
|
2721006212NRG24120720230709519
|
12/07/2023
|
SANTOSH
|
2721006212WL011033
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797451344
|
|
SANTOSH WO MADAN
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902512900/150
(जेठाना)
|
2721006212NRG24120720230709520
|
12/07/2023
|
shanti
|
2721006212WL011033
|
shanti
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451327
|
|
SHANTI WO SOHAN
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902512900/160
(जेठाना)
|
2721006212NRG24120720230709521
|
12/07/2023
|
KOSHLYA
|
2721006212WL011033
|
KOSHLYA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451328
|
|
KOUSHLYA DEVI WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902512900/172
(जेठाना)
|
2721006212NRG24120720230709522
|
12/07/2023
|
kanta
|
2721006212WL011033
|
kanta
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797451325
|
|
KANTA WO MUKESH
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902512900/202
(जेठाना)
|
2721006212NRG24120720230709523
|
12/07/2023
|
SANJU
|
2721006212WL011033
|
SANJU
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797451329
|
|
SANJU WO SBUHASH JAT
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902512900/213
(जेठाना)
|
2721006212NRG24120720230709524
|
12/07/2023
|
gori
|
2721006212WL011033
|
gori
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451324
|
|
GORI WO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902512900/239
(जेठाना)
|
2721006212NRG24120720230709525
|
12/07/2023
|
kiran
|
2721006212WL011033
|
kiran
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797451340
|
|
KIRAN WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902512900/243
(जेठाना)
|
2721006212NRG24120720230709526
|
12/07/2023
|
sanju
|
2721006212WL011033
|
sanju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451339
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902512900/252
(जेठाना)
|
2721006212NRG24120720230709527
|
12/07/2023
|
Manju
|
2721006212WL011033
|
Manju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451345
|
|
MANJU WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902512900/33
(जेठाना)
|
2721006212NRG24120720230709529
|
12/07/2023
|
shobhraj
|
2721006212WL011033
|
shobhraj
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451331
|
|
SHOBHA RAJ SO JAGADISH
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902512900/4
(जेठाना)
|
2721006212NRG24120720230709530
|
12/07/2023
|
bholaram
|
2721006212WL011033
|
bholaram
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797451322
|
|
BHOMARAM SIYAG SO CHANDRA JAT
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902512900/43
(जेठाना)
|
2721006212NRG24120720230709531
|
12/07/2023
|
kaluram
|
2721006212WL011033
|
kaluram
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797451343
|
|
KALU RAM SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902512900/46
(जेठाना)
|
2721006212NRG24120720230709532
|
12/07/2023
|
Amar Chand
|
2721006212WL011033
|
Amar Chand
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451346
|
|
AMAR CHAND SO RAM SUKH
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902512900/66
(जेठाना)
|
2721006212NRG24120720230709533
|
12/07/2023
|
ramratan
|
2721006212WL011033
|
ramratan
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797451330
|
|
RAM RATAN SO CHATURBHUJ JAT
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902512900/71
(जेठाना)
|
2721006212NRG24120720230709534
|
12/07/2023
|
suresh
|
2721006212WL011033
|
suresh
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451341
|
|
SURESH GHASAWA SO HARKARAN
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902512900/77
(जेठाना)
|
2721006212NRG24120720230709535
|
12/07/2023
|
SANTOSH
|
2721006212WL011033
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797451326
|
|
SANTOSH DEVI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50235
|
50235
|
|
|
|
|
|
|
|
|
19
|
PEESANGAN
|
RJ-272100620302512400/165
(नागेलाव)
|
2721006212NRG24120720230709915
|
12/07/2023
|
Chhitar ali
|
2721006212WL011043
|
Chhitar ali
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451320
|
|
CHHITAR ALI SO MEHARABAN
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100620302512400/167
(नागेलाव)
|
2721006212NRG24120720230709916
|
12/07/2023
|
Rehman ali
|
2721006212WL011043
|
Rehman ali
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451334
|
|
REHMAN ALI S O LADU ALI
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100620302512400/210
(नागेलाव)
|
2721006212NRG24120720230709917
|
12/07/2023
|
Lalidevi
|
2721006212WL011043
|
Lalidevi
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451338
|
|
LALI WO CHATRABHUJ
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100620302512400/219
(नागेलाव)
|
2721006212NRG24120720230709918
|
12/07/2023
|
Bilkesh banu
|
2721006212WL011043
|
Bilkesh banu
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451347
|
|
BILKESH BANO W O NAJEER ALI
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100620302512400/25
(नागेलाव)
|
2721006212NRG24120720230709919
|
12/07/2023
|
Amina banu
|
2721006212WL011043
|
Amina banu
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451332
|
|
AMINA BANO W O MUINUDIN KHAN
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100620302512400/342
(नागेलाव)
|
2721006212NRG24120720230709920
|
12/07/2023
|
RAMJANI BANU
|
2721006212WL011043
|
RAMJANI BANU
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451348
|
|
RAMJANI BANO WO AJMAT ALI
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100620302512400/514
(नागेलाव)
|
2721006212NRG24120720230709922
|
12/07/2023
|
Kushida bano
|
2721006212WL011043
|
Kushida bano
|
00045
|
BARB0PISANG
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797451335
|
|
SAMIR ALI M AND NG KUSHIDA BANO AND KUSH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100620302512400/527
(नागेलाव)
|
2721006212NRG24120720230709923
|
12/07/2023
|
Mona Bano
|
2721006212WL011043
|
Mona Bano
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797451337
|
|
MONA BANO WO YUSUF ALI
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100620302512400/558-A
(नागेलाव)
|
2721006212NRG24120720230709924
|
12/07/2023
|
Nanni banu
|
2721006212WL011043
|
Nanni banu
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451333
|
|
NANNI BANO W O BARKAT ALI
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100620302512400/91-B
(नागेलाव)
|
2721006212NRG24120720230709925
|
12/07/2023
|
Manbhar banu
|
2721006212WL011043
|
Manbhar banu
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451336
|
|
MANBHAR BANU WO NAJAR KHAN
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100620302512400/913
(नागेलाव)
|
2721006212NRG24120720230709926
|
12/07/2023
|
Ruksana Banu
|
2721006212WL011043
|
Ruksana Banu
|
00045
|
BARB0PISANG
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797451321
|
|
Ruksana Banu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69105
|
69105
|
|
|
|
|
|
|
|