|
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
|
ANTA
|
RJ-273100103203864700/53109330
(सोरखंडकलां)
|
2731001000NRG24231020230334715
|
25/10/2023
|
Mamta Bai
|
2731001WL008468
|
Mamta Bai
|
00045
|
BARB0ANTAXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386889825
|
|
MAMTA BAI WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103203864700/53109330
(सोरखंडकलां)
|
2731001000NRG24231020230334716
|
25/10/2023
|
Abhishek
|
2731001WL008468
|
Abhishek
|
00415
|
SBIN0031786
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386889834
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103203864700/2247786
(सोरखंडकलां)
|
2731001000NRG24231020230334710
|
25/10/2023
|
OM PRAKESH
|
2731001WL008468
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7386889829
|
|
OMPRAKASH SUMAN S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103203864700/2247786-A
(सोरखंडकलां)
|
2731001000NRG24231020230334711
|
25/10/2023
|
RAJENDRA
|
2731001WL008468
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7386889826
|
|
RAJENDRA PRASAD SUMAN SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103203864700/53109048
(सोरखंडकलां)
|
2731001000NRG24231020230334712
|
25/10/2023
|
RAVINDRA
|
2731001WL008468
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
11/11/2023
|
|
7386889830
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103203864700/53109059
(सोरखंडकलां)
|
2731001000NRG24231020230334713
|
25/10/2023
|
jitendra kumar
|
2731001WL008468
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386889827
|
|
JITENDRA SUMAN S/O MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103203864700/53109177
(सोरखंडकलां)
|
2731001000NRG24231020230334714
|
25/10/2023
|
Nirmala bai
|
2731001WL008468
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7386889831
|
|
NIRMALA WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103203865001/2247725
(सोरखंडकलां)
|
2731001000NRG24231020230334708
|
25/10/2023
|
MUSKAN
|
2731001WL008467
|
MUSKAN
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7386889832
|
|
MUSKAN SHARMA DO NAND BIHARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103203865001/2247726
(सोरखंडकलां)
|
2731001000NRG24231020230334709
|
25/10/2023
|
NANDBIHARI
|
2731001WL008467
|
NANDBIHARI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7386889828
|
|
NANDBEHARI
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100103203865002/53109217
(सोरखंडकलां)
|
2731001000NRG24241020230334717
|
25/10/2023
|
Om prakash suman
|
2731001WL008469
|
Om prakash suman
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7386889833
|
|
OMPRAKASH SO KESHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14288
|
14288
|
|
|
|
|
|
|
|