|
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-273200623104107800/491
(डोला )
|
2732006000NRG24261220231092440
|
26/12/2023
|
Arjun Kumar
|
2732006WL023031
|
Arjun Kumar
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738033346
|
|
MR ARJUN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623104107800/447
(डोला )
|
2732006000NRG24261220231092438
|
26/12/2023
|
SANGITA BAI
|
2732006WL023031
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033353
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200623104107800/9
(डोला )
|
2732006000NRG24261220231092447
|
26/12/2023
|
JAGDISH
|
2732006WL023031
|
JAGDISH
|
00415
|
SBIN0031274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738033354
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200623104107800/91
(डोला )
|
2732006000NRG24261220231092448
|
26/12/2023
|
Anil Kumar
|
2732006WL023031
|
Anil Kumar
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033365
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623104107800/150
(डोला )
|
2732006000NRG24261220231092430
|
26/12/2023
|
Lila bai
|
2732006WL023031
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738033360
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623104107800/245
(डोला )
|
2732006000NRG24261220231092431
|
26/12/2023
|
Gopal lal
|
2732006WL023031
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738033356
|
|
GOPAL LAL SOONKAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623104107800/349
(डोला )
|
2732006000NRG24261220231092432
|
26/12/2023
|
Jagdish
|
2732006WL023031
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738033361
|
|
JAGDISH CHAND DANGI SO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200623104107800/360
(डोला )
|
2732006000NRG24261220231092433
|
26/12/2023
|
Anita
|
2732006WL023031
|
Anita
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738033358
|
|
ANITA WO GORDHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623104107800/393
(डोला )
|
2732006000NRG24261220231092434
|
26/12/2023
|
AYODHYA BAI
|
2732006WL023031
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738033347
|
|
AYODHYA BAIWO KAILASH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623104107800/40
(डोला )
|
2732006000NRG24261220231092435
|
26/12/2023
|
Geeta bai
|
2732006WL023031
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033362
|
|
GEETA BAI PRAJAPATI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623104107800/403
(डोला )
|
2732006000NRG24261220231092436
|
26/12/2023
|
VISHNU PRASAD
|
2732006WL023031
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033348
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623104107800/435
(डोला )
|
2732006000NRG24261220231092437
|
26/12/2023
|
Suddi Bai
|
2732006WL023031
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738033355
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006000NRG24261220231092439
|
26/12/2023
|
ASHA KUMARI
|
2732006WL023031
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738033349
|
|
AASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
14
|
PIDAWA
|
RJ-273200623104107800/520
(डोला )
|
2732006000NRG24261220231092441
|
26/12/2023
|
Kamlesh
|
2732006WL023031
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738033350
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200623104107800/54
(डोला )
|
2732006000NRG24261220231092442
|
26/12/2023
|
balb
|
2732006WL023031
|
balb
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033364
|
|
BALLABH PRASAD S/O MANOHAR LAL DANGI(DOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623104107800/54
(डोला )
|
2732006000NRG24261220231092443
|
26/12/2023
|
Santosh bai
|
2732006WL023031
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738033363
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623104107800/577
(डोला )
|
2732006000NRG24261220231092444
|
26/12/2023
|
Ajay kunwar
|
2732006WL023031
|
Ajay kunwar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738033357
|
|
AJAI KUNWAR WO PREM SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200623104107800/609
(डोला )
|
2732006000NRG24261220231092446
|
26/12/2023
|
Dhapu Bai Dangi
|
2732006WL023031
|
Dhapu Bai Dangi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738033352
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200623104107800/609
(डोला )
|
2732006000NRG24261220231092445
|
26/12/2023
|
Prem Chand
|
2732006WL023031
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738033351
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623104107800/92
(डोला )
|
2732006000NRG24261220231092449
|
26/12/2023
|
Ayodhya bai
|
2732006WL023031
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738033359
|
|
AYODHYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|