|
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-273200621104096300/316
(गादिया )
|
2732006000NRG24221120231069419
|
23/11/2023
|
anohk bai
|
2732006WL021909
|
anohk bai
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602447359
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096500/95
(गादिया )
|
2732006000NRG24221120231069424
|
23/11/2023
|
Hardyal
|
2732006WL021909
|
Hardyal
|
00415
|
SBIN0032387
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602447360
|
|
MR HAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096300/113
(गादिया )
|
2732006000NRG24221120231069415
|
23/11/2023
|
Bhagat ram
|
2732006WL021909
|
Bhagat ram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602447363
|
|
BHGAT RAM S O KESAR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621104096300/269
(गादिया )
|
2732006000NRG24221120231069417
|
23/11/2023
|
Rekha bai
|
2732006WL021909
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602447364
|
|
REKHA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621104096300/316
(गादिया )
|
2732006000NRG24221120231069418
|
23/11/2023
|
daluram
|
2732006WL021909
|
daluram
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602447365
|
|
DALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621104096300/420
(गादिया )
|
2732006000NRG24221120231069421
|
23/11/2023
|
Durga Bai
|
2732006WL021909
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602447358
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621104096300/420
(गादिया )
|
2732006000NRG24221120231069420
|
23/11/2023
|
Suresh Chand
|
2732006WL021909
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602447361
|
|
SURESHCHAND SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621104096500/16
(गादिया )
|
2732006000NRG24221120231069422
|
23/11/2023
|
mohan lal
|
2732006WL021909
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602447366
|
|
MOHAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621104096500/95
(गादिया )
|
2732006000NRG24221120231069425
|
23/11/2023
|
Pani bai
|
2732006WL021909
|
Pani bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602447362
|
|
PANI BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|