|
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-273100102703864800/2242451
(पचेलकलां)
|
2731001000NRG24111020230326529
|
11/10/2023
|
BHULI BAI
|
2731001WL008070
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387065805
|
|
BHULI BAI WO NAND BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100102703864800/2242453
(पचेलकलां)
|
2731001000NRG24111020230326530
|
11/10/2023
|
RADHEYSHYAM
|
2731001WL008070
|
RADHEYSHYAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387065807
|
|
RADHESHYAM SO RAM NA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102703864800/2242783
(पचेलकलां)
|
2731001000NRG24111020230326531
|
11/10/2023
|
MANOJ KUMAR
|
2731001WL008070
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7387065809
|
|
MANOJ PANCHAL SO BHANWAR LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100102703864800/53106506
(पचेलकलां)
|
2731001000NRG24111020230326532
|
11/10/2023
|
DAYARAM
|
2731001WL008070
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7387065806
|
|
DAYARAM SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100102703864800/531065701
(पचेलकलां)
|
2731001000NRG24111020230326533
|
11/10/2023
|
MEENA BAI
|
2731001WL008070
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387065808
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|