|
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
|
BHINAY
|
RJ-272100205102559000/1420
(राताकोट)
|
2721002051NRG24211120231054455
|
21/11/2023
|
MAHENDRA KUMAR KHATIK
|
2721002051WL021752
|
MAHENDRA KUMAR KHATIK
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811716
|
|
MAHENDRA KUMAR KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100205102559000/980
(राताकोट)
|
2721002051NRG24211120231054467
|
21/11/2023
|
SOHAN LAL
|
2721002051WL021752
|
SOHAN LAL
|
00045
|
BARB0BIJAJM
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811734
|
|
SOHAN LAL SO BHAIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100205102559000/1411
(राताकोट)
|
2721002051NRG24211120231054454
|
21/11/2023
|
MAMTA MALI
|
2721002051WL021752
|
MAMTA MALI
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811715
|
|
MAMTA MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100205102559000/1369
(राताकोट)
|
2721002051NRG24211120231054453
|
21/11/2023
|
mahendra bairwa
|
2721002051WL021752
|
mahendra bairwa
|
00468
|
UBIN0573558
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811735
|
|
MAHENDRA BARIWA SO BHERU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100205102559000/1076
(राताकोट)
|
2721002051NRG24211120231054446
|
21/11/2023
|
ANJANA SARSAR
|
2721002051WL021752
|
ANJANA SARSAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811724
|
|
ANJANA SARSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100205102559000/1163
(राताकोट)
|
2721002051NRG24211120231054447
|
21/11/2023
|
santok
|
2721002051WL021752
|
santok
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811722
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100205102559000/1197
(राताकोट)
|
2721002051NRG24211120231054448
|
21/11/2023
|
Manbhar
|
2721002051WL021752
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811718
|
|
MANBHAR DEVI JAT WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100205102559000/1201
(राताकोट)
|
2721002051NRG24211120231054449
|
21/11/2023
|
gulabi
|
2721002051WL021752
|
gulabi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811717
|
|
GULABI DEVI WO MOHANLAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100205102559000/1207
(राताकोट)
|
2721002051NRG24211120231054450
|
21/11/2023
|
lalchand
|
2721002051WL021752
|
lalchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811719
|
|
LAL CHAND TELI SO MOHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100205102559000/1347
(राताकोट)
|
2721002051NRG24211120231054452
|
21/11/2023
|
mamta
|
2721002051WL021752
|
mamta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811723
|
|
MAMATA KUMARI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100205102559000/1438
(राताकोट)
|
2721002051NRG24211120231054456
|
21/11/2023
|
AFSANA bANO
|
2721002051WL021752
|
AFSANA bANO
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811721
|
|
AFSANABANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100205102559000/1440
(राताकोट)
|
2721002051NRG24211120231054457
|
21/11/2023
|
TEYABBA BANU
|
2721002051WL021752
|
TEYABBA BANU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811725
|
|
TAYABBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHINAY
|
RJ-272100205102559000/258
(राताकोट)
|
2721002051NRG24211120231054458
|
21/11/2023
|
RAMKARAN
|
2721002051WL021752
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811732
|
|
RAMKARAN S/O HEERA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100205102559000/263
(राताकोट)
|
2721002051NRG24211120231054459
|
21/11/2023
|
manju
|
2721002051WL021752
|
manju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811727
|
|
MANJU SEN WO CHHOTU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100205102559000/280
(राताकोट)
|
2721002051NRG24211120231054460
|
21/11/2023
|
kuldeep dakot
|
2721002051WL021752
|
kuldeep dakot
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811726
|
|
KULDEEP DAKOT SO KAILASH DAKOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100205102559000/363
(राताकोट)
|
2721002051NRG24211120231054462
|
21/11/2023
|
RAMSWAROOP
|
2721002051WL021752
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811733
|
|
RAM SWAROOP MALI SO RAMDEV MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHINAY
|
RJ-272100205102559000/419
(राताकोट)
|
2721002051NRG24211120231054463
|
21/11/2023
|
KOYLI
|
2721002051WL021752
|
KOYLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811731
|
|
KOYLI DEVI WO HUSAIN MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100205102559000/911
(राताकोट)
|
2721002051NRG24211120231054464
|
21/11/2023
|
jalaludin
|
2721002051WL021752
|
jalaludin
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811728
|
|
MOHAMMED JALALU JAKIR HUSAIN SO NASHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHINAY
|
RJ-272100205102559000/929
(राताकोट)
|
2721002051NRG24211120231054465
|
21/11/2023
|
caggubairwa
|
2721002051WL021752
|
caggubairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811729
|
|
CHHAGU BAIRWA WO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHINAY
|
RJ-272100205102559000/933
(राताकोट)
|
2721002051NRG24211120231054466
|
21/11/2023
|
chanda
|
2721002051WL021752
|
chanda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811730
|
|
CHANDA DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100205102559000/988
(राताकोट)
|
2721002051NRG24211120231054468
|
21/11/2023
|
santosh bhil
|
2721002051WL021752
|
santosh bhil
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661811720
|
|
MRS SANTOK D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|