|
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
|
BHINAY
|
RJ-272100204802558600/524
(पंडांगा)
|
2721002048NRG23070420232752447
|
08/04/2023
|
sunita prajapat
|
2721002048WL057344
|
sunita prajapat
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854404
|
|
SUNITA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204802558600/406
(पंडांगा)
|
2721002048NRG23070420232752428
|
08/04/2023
|
anita
|
2721002048WL057344
|
anita
|
00114
|
RSCB0011006
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854385
|
|
ANITA W O NATHU BAIRWA
|
IDBI BANK(607095)
|
|
3
|
BHINAY
|
RJ-272100204802558600/406
(पंडांगा)
|
2721002048NRG23070420232752427
|
08/04/2023
|
nathu
|
2721002048WL057344
|
nathu
|
00114
|
RSCB0011006
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854386
|
|
NATHU SO BHAGU BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204802558600/410
(पंडांगा)
|
2721002048NRG23070420232752430
|
08/04/2023
|
rinku
|
2721002048WL057344
|
rinku
|
00114
|
RSCB0011006
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854405
|
|
RINKU W O MAHAVEER PRASAD BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100204802558600/13
(पंडांगा)
|
2721002048NRG23070420232752415
|
08/04/2023
|
babulal
|
2721002048WL057344
|
babulal
|
00165
|
IBKL0000444
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854390
|
|
BABU LAL
|
IDBI BANK(607095)
|
|
6
|
BHINAY
|
RJ-272100204802558600/408
(पंडांगा)
|
2721002048NRG23070420232752429
|
08/04/2023
|
gopal
|
2721002048WL057344
|
gopal
|
00165
|
IBKL0000444
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854376
|
|
GOPAL MALI S/O RAM CHANDRA MALI
|
IDBI BANK(607095)
|
|
7
|
BHINAY
|
RJ-272100204802558600/460
(पंडांगा)
|
2721002048NRG23070420232752441
|
08/04/2023
|
HEMA
|
2721002048WL057344
|
HEMA
|
00165
|
IBKL0000444
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854388
|
|
HEMA DEVI W/O DHARMI CHAND BHIL
|
IDBI BANK(607095)
|
|
8
|
BHINAY
|
RJ-272100204802558600/472
(पंडांगा)
|
2721002048NRG23070420232752444
|
08/04/2023
|
manbhar
|
2721002048WL057344
|
manbhar
|
00165
|
IBKL0000444
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434854387
|
|
MANBHAR W O KAILASH CHANDMALI
|
IDBI BANK(607095)
|
|
9
|
BHINAY
|
RJ-272100204802558600/86
(पंडांगा)
|
2721002048NRG23070420232752453
|
08/04/2023
|
INDRA
|
2721002048WL057344
|
INDRA
|
00165
|
IBKL0000444
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854389
|
|
INDRA WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
BHINAY
|
RJ-272100204802558600/104
(पंडांगा)
|
2721002048NRG23070420232752411
|
08/04/2023
|
gopal
|
2721002048WL057344
|
gopal
|
00168
|
ICIC0006810
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854391
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
11
|
BHINAY
|
RJ-272100204802558600/412
(पंडांगा)
|
2721002048NRG23070420232752431
|
08/04/2023
|
SUGANA
|
2721002048WL057344
|
SUGANA
|
00168
|
ICIC0006810
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854379
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
12
|
BHINAY
|
RJ-272100204802558600/104
(पंडांगा)
|
2721002048NRG23070420232752412
|
08/04/2023
|
MANBHAR
|
2721002048WL057344
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854384
|
|
MANBHAR WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204802558600/121
(पंडांगा)
|
2721002048NRG23070420232752414
|
08/04/2023
|
SOHNI
|
2721002048WL057344
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854408
|
|
SOHANI WO MOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204802558600/165
(पंडांगा)
|
2721002048NRG23070420232752417
|
08/04/2023
|
chanda
|
2721002048WL057344
|
chanda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854401
|
|
CHANDA DEVI WO HAGAMA LAL BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204802558600/227
(पंडांगा)
|
2721002048NRG23070420232752418
|
08/04/2023
|
GEETA DEVI
|
2721002048WL057344
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854400
|
|
GITA WO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100204802558600/231
(पंडांगा)
|
2721002048NRG23070420232752419
|
08/04/2023
|
MAINA
|
2721002048WL057344
|
MAINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854406
|
|
MAINA WO MAHAVEER PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHINAY
|
RJ-272100204802558600/269
(पंडांगा)
|
2721002048NRG23070420232752420
|
08/04/2023
|
PUKHRAJ
|
2721002048WL057344
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854398
|
|
PUKHRAJ GURJAR SO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100204802558600/386
(पंडांगा)
|
2721002048NRG23070420232752424
|
08/04/2023
|
Maya
|
2721002048WL057344
|
Maya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854377
|
|
MAYA WO BALMUKAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHINAY
|
RJ-272100204802558600/400
(पंडांगा)
|
2721002048NRG23070420232752425
|
08/04/2023
|
mahadev puri
|
2721002048WL057344
|
mahadev puri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854382
|
|
MAHADEV PURI SO GUMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHINAY
|
RJ-272100204802558600/405
(पंडांगा)
|
2721002048NRG23070420232752426
|
08/04/2023
|
sumitra
|
2721002048WL057344
|
sumitra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854395
|
|
SUMITRA PRAJAPAT WO RAMDHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100204802558600/432
(पंडांगा)
|
2721002048NRG23070420232752435
|
08/04/2023
|
shobha
|
2721002048WL057344
|
shobha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854396
|
|
SHOBHA WO DINESH REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BHINAY
|
RJ-272100204802558600/445
(पंडांगा)
|
2721002048NRG23070420232752438
|
08/04/2023
|
jamana
|
2721002048WL057344
|
jamana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434854403
|
|
JAMANA WO JIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BHINAY
|
RJ-272100204802558600/446
(पंडांगा)
|
2721002048NRG23070420232752439
|
08/04/2023
|
kanchan
|
2721002048WL057344
|
kanchan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854381
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100204802558600/457
(पंडांगा)
|
2721002048NRG23070420232752440
|
08/04/2023
|
raju
|
2721002048WL057344
|
raju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434854380
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100204802558600/470
(पंडांगा)
|
2721002048NRG23070420232752442
|
08/04/2023
|
maya
|
2721002048WL057344
|
maya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854393
|
|
MISS MAYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100204802558600/470
(पंडांगा)
|
2721002048NRG23070420232752443
|
08/04/2023
|
sanwarlal
|
2721002048WL057344
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854378
|
|
SANWARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BHINAY
|
RJ-272100204802558600/500
(पंडांगा)
|
2721002048NRG23070420232752445
|
08/04/2023
|
neetu
|
2721002048WL057344
|
neetu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854392
|
|
MISS NITU JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHINAY
|
RJ-272100204802558600/525
(पंडांगा)
|
2721002048NRG23070420232752448
|
08/04/2023
|
Uchaba
|
2721002048WL057344
|
Uchaba
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854394
|
|
UCHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100204802558600/68
(पंडांगा)
|
2721002048NRG23070420232752450
|
08/04/2023
|
SARJU DEVI
|
2721002048WL057344
|
SARJU DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854402
|
|
SARJU WO RAM LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHINAY
|
RJ-272100204802558600/69
(पंडांगा)
|
2721002048NRG23070420232752451
|
08/04/2023
|
LALI
|
2721002048WL057344
|
LALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854383
|
|
LALI WO BIRDI CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BHINAY
|
RJ-272100204802558600/91
(पंडांगा)
|
2721002048NRG23070420232752454
|
08/04/2023
|
SAMDA
|
2721002048WL057344
|
SAMDA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434854407
|
|
SAMADA DEVI WO AMAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHINAY
|
RJ-272100204802558600/98
(पंडांगा)
|
2721002048NRG23070420232752455
|
08/04/2023
|
GHASHI
|
2721002048WL057344
|
GHASHI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434854397
|
|
GHASI SO MODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHINAY
|
RJ-272100204802558700/96
(पंडांगा)
|
2721002048NRG23070420232752457
|
08/04/2023
|
PARSI
|
2721002048WL057344
|
PARSI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434854399
|
|
PARASI WO RAM DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74160
|
74160
|
|
|
|
|
|
|
|