|
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-272100619202509800/106
(डोडियाना)
|
2721006000NRG24140520230081914
|
14/05/2023
|
MAYA
|
2721006WL001830
|
MAYA
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713734
|
|
MAYA WO SHIVJI
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619202509800/106
(डोडियाना)
|
2721006000NRG24140520230081913
|
14/05/2023
|
SHIV JI
|
2721006WL001830
|
SHIV JI
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713729
|
|
SHIVJI SO JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619202509800/115
(डोडियाना)
|
2721006000NRG24140520230081915
|
14/05/2023
|
GOPAL
|
2721006WL001830
|
GOPAL
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713746
|
|
GOPAL SO KISHNA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619202509800/115
(डोडियाना)
|
2721006000NRG24140520230081916
|
14/05/2023
|
MITHI
|
2721006WL001830
|
MITHI
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713736
|
|
MITHI WO GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619202509800/183
(डोडियाना)
|
2721006000NRG24140520230081917
|
14/05/2023
|
KAMALA
|
2721006WL001830
|
KAMALA
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713744
|
|
KAMALA WO LT SHRAVAN
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619202509800/185
(डोडियाना)
|
2721006000NRG24140520230081919
|
14/05/2023
|
BHANWARI
|
2721006WL001830
|
BHANWARI
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713747
|
|
BHANWARI WO PRABHU
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619202509800/209
(डोडियाना)
|
2721006000NRG24140520230081920
|
14/05/2023
|
RADHA
|
2721006WL001830
|
RADHA
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713751
|
|
RADHA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619202509800/213-B
(डोडियाना)
|
2721006000NRG24140520230081921
|
14/05/2023
|
nandu
|
2721006WL001830
|
nandu
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713733
|
|
NANDU WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619202509800/240
(डोडियाना)
|
2721006000NRG24140520230081922
|
14/05/2023
|
RAMKARAN
|
2721006WL001830
|
RAMKARAN
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713738
|
|
RAMKARAN SO SHARWAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619202509800/328
(डोडियाना)
|
2721006000NRG24140520230081925
|
14/05/2023
|
leela
|
2721006WL001830
|
leela
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713750
|
|
LILA WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619202509800/328
(डोडियाना)
|
2721006000NRG24140520230081924
|
14/05/2023
|
SAWAR LAL
|
2721006WL001830
|
SAWAR LAL
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713740
|
|
SAWAR LAL SO PRABHU
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619202509800/408
(डोडियाना)
|
2721006000NRG24140520230081927
|
14/05/2023
|
LAXMI
|
2721006WL001830
|
LAXMI
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713743
|
|
LAXMI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619202509800/408
(डोडियाना)
|
2721006000NRG24140520230081926
|
14/05/2023
|
RAMCHANDAR
|
2721006WL001830
|
RAMCHANDAR
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713735
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100619202509800/467
(डोडियाना)
|
2721006000NRG24140520230081928
|
14/05/2023
|
HARILAL
|
2721006WL001830
|
HARILAL
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713742
|
|
HARI SO MANGU
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619202509800/467
(डोडियाना)
|
2721006000NRG24140520230081929
|
14/05/2023
|
prem
|
2721006WL001830
|
prem
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713745
|
|
PREM
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619202509800/513
(डोडियाना)
|
2721006000NRG24140520230081930
|
14/05/2023
|
Biram Lal
|
2721006WL001830
|
Biram Lal
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713737
|
|
BIRAM LAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619202509800/59
(डोडियाना)
|
2721006000NRG24140520230081931
|
14/05/2023
|
GOPAL
|
2721006WL001830
|
GOPAL
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713749
|
|
GOPAL SO BHANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619202509800/657
(डोडियाना)
|
2721006000NRG24140520230081932
|
14/05/2023
|
Shukram
|
2721006WL001830
|
Shukram
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713730
|
|
SHUKRAM SO SARWAN GURJER
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619202509800/691
(डोडियाना)
|
2721006000NRG24140520230081934
|
14/05/2023
|
Sangita
|
2721006WL001830
|
Sangita
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713739
|
|
SANGITA WO MANOJ
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619202509800/692
(डोडियाना)
|
2721006000NRG24140520230081935
|
14/05/2023
|
LAXMAN
|
2721006WL001830
|
LAXMAN
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713727
|
|
LAXMAN SO PRABHU
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619202509800/714
(डोडियाना)
|
2721006000NRG24140520230081939
|
14/05/2023
|
Sonu Gurjar
|
2721006WL001830
|
Sonu Gurjar
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713741
|
|
Sonu Gurjar
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619202509800/742
(डोडियाना)
|
2721006000NRG24140520230081940
|
14/05/2023
|
RAKESH
|
2721006WL001830
|
RAKESH
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713731
|
|
RAKESH SO DAYAL
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619202509800/87
(डोडियाना)
|
2721006000NRG24140520230081943
|
14/05/2023
|
PAPPU
|
2721006WL001830
|
PAPPU
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713748
|
|
PAPPURAM SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619202509800/87
(डोडियाना)
|
2721006000NRG24140520230081944
|
14/05/2023
|
SANTOSH
|
2721006WL001830
|
SANTOSH
|
00045
|
BARB0BHANWT
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713732
|
|
SANTOK WO PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
25
|
PEESANGAN
|
RJ-272100619202509800/692
(डोडियाना)
|
2721006000NRG24140520230081936
|
14/05/2023
|
Maya
|
2721006WL001830
|
Maya
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642713728
|
|
Maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63750
|
63750
|
|
|
|
|
|
|
|