|
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-273200623604110200/176
(खारपाकलां )
|
2732006236NRG24110920230944194
|
12/09/2023
|
SAGARBAI
|
2732006236WL018253
|
SAGARBAI
|
00354
|
PUNB0263300
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870123
|
|
SAGGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200623604110200/475
(खारपाकलां )
|
2732006236NRG24110920230944195
|
12/09/2023
|
nirmala kunwar
|
2732006236WL018253
|
nirmala kunwar
|
00354
|
PUNB0263300
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870122
|
|
NIRMALA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623604110200/96
(खारपाकलां )
|
2732006236NRG24110920230944197
|
12/09/2023
|
bheru lal
|
2732006236WL018253
|
bheru lal
|
00354
|
PUNB0263300
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5784870124
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623604110200/96
(खारपाकलां )
|
2732006236NRG24110920230944196
|
12/09/2023
|
Priyanka bai
|
2732006236WL018253
|
Priyanka bai
|
00354
|
PUNB0263300
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5784870125
|
|
PRIYANKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623004107400/211
(सांगरिया )
|
2732006236NRG24110920230944189
|
12/09/2023
|
rakesh kumar
|
2732006236WL018253
|
rakesh kumar
|
00415
|
SBIN0031274
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870126
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624004113300/71
(शेरपुर )
|
2732006000NRG24110920230944619
|
12/09/2023
|
Badam Bai
|
2732006WL018272
|
Badam Bai
|
00415
|
SBIN0031274
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784870117
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624004113400/13
(शेरपुर )
|
2732006000NRG24110920230944620
|
12/09/2023
|
Shahin Husen
|
2732006WL018272
|
Shahin Husen
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784870119
|
|
MISS SHAHIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622904104500/1
(हेमडा )
|
2732006000NRG24080920230941864
|
12/09/2023
|
bajrng shing
|
2732006WL018168
|
bajrng shing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870130
|
|
BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622904104500/111
(हेमडा )
|
2732006000NRG24080920230941856
|
12/09/2023
|
Aklesh kunvar
|
2732006WL018167
|
Aklesh kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870135
|
|
MUKHLESH KAVER WO PUSHPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622904104500/120
(हेमडा )
|
2732006000NRG24080920230941865
|
12/09/2023
|
manoher bai
|
2732006WL018168
|
manoher bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870106
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622904104500/14
(हेमडा )
|
2732006000NRG24080920230941866
|
12/09/2023
|
DEV BAI
|
2732006WL018168
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870105
|
|
DEV BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622904104500/47
(हेमडा )
|
2732006000NRG24080920230941882
|
12/09/2023
|
mangi bai
|
2732006WL018171
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870109
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622904104500/47
(हेमडा )
|
2732006000NRG24080920230941881
|
12/09/2023
|
Prakash
|
2732006WL018171
|
Prakash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870133
|
|
PRAKASH CHAND GOSUWAMI S/O NARAYANM JI G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622904104500/5
(हेमडा )
|
2732006000NRG24080920230941857
|
12/09/2023
|
gopal shing
|
2732006WL018167
|
gopal shing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870129
|
|
GOPAL SINGH S/O BHERU SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622904104500/9
(हेमडा )
|
2732006000NRG24080920230941867
|
12/09/2023
|
hteshing
|
2732006WL018168
|
hteshing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870128
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1106
(हेमडा )
|
2732006000NRG24080920230941858
|
12/09/2023
|
kamalmodi
|
2732006WL018167
|
kamalmodi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870107
|
|
KAMLESH MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1107
(हेमडा )
|
2732006000NRG24080920230941859
|
12/09/2023
|
jitmal modi
|
2732006WL018167
|
jitmal modi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870103
|
|
JEET MAL SO MANSUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/127
(हेमडा )
|
2732006000NRG24080920230941861
|
12/09/2023
|
DEV BAI
|
2732006WL018167
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870127
|
|
DEV BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/127
(हेमडा )
|
2732006000NRG24080920230941860
|
12/09/2023
|
SANKARLAL
|
2732006WL018167
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870121
|
|
SHANKAR LAL S/O NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/275
(हेमडा )
|
2732006000NRG24080920230941883
|
12/09/2023
|
manju bai
|
2732006WL018171
|
manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870101
|
|
MANJU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/372
(हेमडा )
|
2732006000NRG24080920230941862
|
12/09/2023
|
SHYAMLAL
|
2732006WL018167
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870131
|
|
SHYAM LAL SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/627
(हेमडा )
|
2732006000NRG24080920230941863
|
12/09/2023
|
YSODABAI
|
2732006WL018167
|
YSODABAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870134
|
|
YASODA BAI MEHAR W/O LATE BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/648
(हेमडा )
|
2732006000NRG24080920230941884
|
12/09/2023
|
Awanti Bai
|
2732006WL018171
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870111
|
|
AYANTI BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/693
(हेमडा )
|
2732006000NRG24080920230941885
|
12/09/2023
|
kalulal
|
2732006WL018171
|
kalulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870132
|
|
KALULAL S/O BHERULALKHATIKandCHANDABAI-H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622904106300/119
(हेमडा )
|
2732006000NRG24080920230941886
|
12/09/2023
|
BANESHING
|
2732006WL018171
|
BANESHING
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870108
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622904106300/207
(हेमडा )
|
2732006000NRG24080920230941868
|
12/09/2023
|
Sanju bai
|
2732006WL018168
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870104
|
|
SANJU BAI
|
INDUSIND BANK(607189)
|
|
27
|
PIDAWA
|
RJ-273200622904106300/211
(हेमडा )
|
2732006000NRG24080920230941869
|
12/09/2023
|
bhagvati bai
|
2732006WL018168
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5784870102
|
|
BHAGWATI BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200623004107400/12
(सांगरिया )
|
2732006236NRG24110920230944185
|
12/09/2023
|
Devi lal
|
2732006236WL018253
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5784870112
|
|
DEVI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623004107400/143
(सांगरिया )
|
2732006236NRG24110920230944186
|
12/09/2023
|
Bapu Lal
|
2732006236WL018253
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870113
|
|
BAPU LALS OGOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200623004107400/178
(सांगरिया )
|
2732006236NRG24110920230944187
|
12/09/2023
|
kishan lal
|
2732006236WL018253
|
kishan lal
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
21/09/2023
|
|
5784870115
|
|
KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
PIDAWA
|
RJ-273200623004107400/209
(सांगरिया )
|
2732006236NRG24110920230944188
|
12/09/2023
|
ramesh chand
|
2732006236WL018253
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870118
|
|
RAMESH CHAND S O RADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24110920230944190
|
12/09/2023
|
thofansingh
|
2732006236WL018253
|
thofansingh
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870114
|
|
TOFAN SINGHS OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200623004107400/23
(सांगरिया )
|
2732006236NRG24110920230944191
|
12/09/2023
|
Bhagwan Lal
|
2732006236WL018253
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5784870120
|
|
BHAGWAN LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200623004107400/33
(सांगरिया )
|
2732006236NRG24110920230944192
|
12/09/2023
|
Ghanshyam
|
2732006236WL018253
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
21/09/2023
|
|
5784870110
|
|
GHANSHYAM S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200623604107700/135
(खारपाकलां )
|
2732006236NRG24110920230944193
|
12/09/2023
|
Dhapu Bai
|
2732006236WL018253
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5784870116
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66606
|
66606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77659
|
77659
|
|
|
|
|
|
|
|