|
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
|
BARAN
|
RJ-273100205703879400/2205702-A
(पाठेडा)
|
2731002000NRG24140920230310825
|
15/09/2023
|
Sanjay
|
2731002WL007277
|
Sanjay
|
00045
|
BARB0BARANX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698419
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205703879400/2205719
(पाठेडा)
|
2731002000NRG24140920230310831
|
15/09/2023
|
Krishna
|
2731002WL007277
|
Krishna
|
00045
|
BARB0BARANX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698386
|
|
KRISHNA D/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205703879300/2205315
(पाठेडा)
|
2731002000NRG24140920230310820
|
15/09/2023
|
reetu
|
2731002WL007277
|
reetu
|
00089
|
CBIN0281720
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698387
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205703879400/2205710-A
(पाठेडा)
|
2731002000NRG24140920230310828
|
15/09/2023
|
SAVITRI BAI
|
2731002WL007277
|
SAVITRI BAI
|
00354
|
PUNB0007300
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698420
|
|
SAVITRI BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100205703879400/2205708-B
(पाठेडा)
|
2731002000NRG24140920230310827
|
15/09/2023
|
Rajendra meena
|
2731002WL007277
|
Rajendra meena
|
00354
|
PUNB0179510
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698385
|
|
Mr. RAJENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100205703879400/2205703-B
(पाठेडा)
|
2731002000NRG24140920230310841
|
15/09/2023
|
Morpal
|
2731002WL007278
|
Morpal
|
00415
|
SBIN0031257
|
2743
|
2743
|
Processed
|
23/09/2023
|
|
5836698411
|
|
MR MORPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAN
|
RJ-273100205703879400/2205718
(पाठेडा)
|
2731002000NRG24140920230310842
|
15/09/2023
|
JITENDRA
|
2731002WL007278
|
JITENDRA
|
00415
|
SBIN0031257
|
2743
|
2743
|
Processed
|
23/09/2023
|
|
5836698410
|
|
MR JITENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARAN
|
RJ-273100205703879400/2205801-A
(पाठेडा)
|
2731002000NRG24140920230310843
|
15/09/2023
|
LALIT KUMAR
|
2731002WL007278
|
LALIT KUMAR
|
00415
|
SBIN0031257
|
2743
|
2743
|
Processed
|
23/09/2023
|
|
5836698409
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100205703879400/2205831
(पाठेडा)
|
2731002000NRG24140920230310837
|
15/09/2023
|
Giriraj
|
2731002WL007277
|
Giriraj
|
00415
|
SBIN0031919
|
2540
|
2540
|
Processed
|
23/09/2023
|
|
5836698388
|
|
GIRIRAJ AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100205703879300/2205274
(पाठेडा)
|
2731002000NRG24140920230310807
|
15/09/2023
|
Brijesh bai
|
2731002WL007272
|
Brijesh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5836698399
|
|
BRAJESH BAI W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205703879300/2205288
(पाठेडा)
|
2731002000NRG24140920230310815
|
15/09/2023
|
CHITARLAL
|
2731002WL007275
|
CHITARLAL
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836698405
|
|
CHHITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100205703879300/2205288
(पाठेडा)
|
2731002000NRG24140920230310816
|
15/09/2023
|
MAANGI BAI
|
2731002WL007275
|
MAANGI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5836698393
|
|
MANGI BAI MEGHWAL W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205703879300/2205381
(पाठेडा)
|
2731002000NRG24140920230310818
|
15/09/2023
|
ANITA BAI
|
2731002WL007276
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836698408
|
|
ANITA KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100205703879300/2205381
(पाठेडा)
|
2731002000NRG24140920230310817
|
15/09/2023
|
GEETA BAI
|
2731002WL007276
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836698414
|
|
GITA BAI KHANGAR W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205703879300/2205433-A
(पाठेडा)
|
2731002000NRG24140920230310819
|
15/09/2023
|
MANGI BAI
|
2731002WL007276
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836698400
|
|
MANGI BAI S/O JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100205703879300/2205469-A
(पाठेडा)
|
2731002000NRG24140920230310821
|
15/09/2023
|
HEMRAJ
|
2731002WL007277
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698416
|
|
HEMRAJ SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205703879400/2205556
(पाठेडा)
|
2731002000NRG24140920230310822
|
15/09/2023
|
BHAWANISHANKAR
|
2731002WL007277
|
BHAWANISHANKAR
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698403
|
|
BHAWANI SHANKAR NAGAR S/O KANHAIYALAL NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205703879400/2205556-C
(पाठेडा)
|
2731002000NRG24140920230310823
|
15/09/2023
|
Dinesh kumar
|
2731002WL007277
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698396
|
|
DINESH KUMAR NAGAR S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205703879400/2205701
(पाठेडा)
|
2731002000NRG24140920230310824
|
15/09/2023
|
mukutbihari
|
2731002WL007277
|
mukutbihari
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698395
|
|
MUKAT BIHARI MEENA
|
BANK OF BARODA(606985)
|
|
20
|
BARAN
|
RJ-273100205703879400/2205703-B
(पाठेडा)
|
2731002000NRG24140920230310826
|
15/09/2023
|
Anita
|
2731002WL007277
|
Anita
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
23/09/2023
|
|
5836698402
|
|
ANITA WO MORPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100205703879400/2205712
(पाठेडा)
|
2731002000NRG24140920230310830
|
15/09/2023
|
KOSHALYA BAI
|
2731002WL007277
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698415
|
|
KAUSHALYA BAI W/ORANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205703879400/2205712
(पाठेडा)
|
2731002000NRG24140920230310829
|
15/09/2023
|
RANJEET
|
2731002WL007277
|
RANJEET
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698413
|
|
RANJEET SO HARIBALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100205703879400/2205744-A
(पाठेडा)
|
2731002000NRG24140920230310832
|
15/09/2023
|
Ghansi lal meghawal
|
2731002WL007277
|
Ghansi lal meghawal
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698390
|
|
GHANSHI LAL S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100205703879400/2205761
(पाठेडा)
|
2731002000NRG24140920230310833
|
15/09/2023
|
Ramkalyan
|
2731002WL007277
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698418
|
|
RAM KALYAN S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205703879400/2205801-A
(पाठेडा)
|
2731002000NRG24140920230310834
|
15/09/2023
|
BASNTI BAI
|
2731002WL007277
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698421
|
|
BASANTI BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100205703879400/2205807-A
(पाठेडा)
|
2731002000NRG24140920230310835
|
15/09/2023
|
Ramasvaroop
|
2731002WL007277
|
Ramasvaroop
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698391
|
|
RAMSWROOP S/O EVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205703879400/2205816-A
(पाठेडा)
|
2731002000NRG24140920230310844
|
15/09/2023
|
PURUSHOTTAM
|
2731002WL007278
|
PURUSHOTTAM
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
23/09/2023
|
|
5836698412
|
|
PURSHOTAM MEHAR S/O BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205703879400/2205816-B
(पाठेडा)
|
2731002000NRG24140920230310845
|
15/09/2023
|
BHIMRAJMEHARA
|
2731002WL007278
|
BHIMRAJMEHARA
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
23/09/2023
|
|
5836698407
|
|
BHIMRAJ MEHARA SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205703879400/2205816-B
(पाठेडा)
|
2731002000NRG24140920230310836
|
15/09/2023
|
MADHUMEHRA
|
2731002WL007277
|
MADHUMEHRA
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698406
|
|
MADHU MEHRA WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100205703879400/53110688
(पाठेडा)
|
2731002000NRG24140920230310838
|
15/09/2023
|
Pappulal
|
2731002WL007277
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698394
|
|
PAPPU LAL GOSWAMI S/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100205703879500/2151792
(पाठेडा)
|
2731002000NRG24140920230310802
|
15/09/2023
|
SUMITRA BAI
|
2731002WL007269
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836698392
|
|
SUMITRA BAI W/O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205703879500/2205111
(पाठेडा)
|
2731002000NRG24140920230310806
|
15/09/2023
|
DHANNI BAI
|
2731002WL007271
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836698389
|
|
DHANNI BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205703879500/2205111
(पाठेडा)
|
2731002000NRG24140920230310805
|
15/09/2023
|
RAMKARAN
|
2731002WL007271
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836698404
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARAN
|
RJ-273100205703879500/2205138-A
(पाठेडा)
|
2731002000NRG24140920230310803
|
15/09/2023
|
MOHAN LAL SAHARIYA
|
2731002WL007270
|
MOHAN LAL SAHARIYA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836698401
|
|
MOHAN LAL S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100205703879500/2205138-A
(पाठेडा)
|
2731002000NRG24140920230310804
|
15/09/2023
|
VIMLA
|
2731002WL007270
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836698398
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAN
|
RJ-273100205703879500/2205232
(पाठेडा)
|
2731002000NRG24140920230310839
|
15/09/2023
|
DINESH KUMAR
|
2731002WL007277
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698417
|
|
DINESH KUMAR SO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAN
|
RJ-273100205703879500/2205232
(पाठेडा)
|
2731002000NRG24140920230310840
|
15/09/2023
|
LEELA BAI
|
2731002WL007277
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
23/09/2023
|
|
5836698397
|
|
LILA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71324
|
71324
|
|
|
|
|
|
|
|
|
38
|
BARAN
|
RJ-273100205703879200/2205078-A
(पाठेडा)
|
2731002000NRG24140920230310814
|
15/09/2023
|
RamSingh
|
2731002WL007274
|
RamSingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836698384
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98936
|
98936
|
|
|
|
|
|
|
|