|
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-273100205203879800/2111212
(मन्डोला)
|
2731002000NRG24290920230317807
|
03/10/2023
|
KASAM MOHAMMAD
|
2731002WL007668
|
KASAM MOHAMMAD
|
00032
|
UTIB0001733
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436801963
|
|
KASAM ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205203879800/2111002
(मन्डोला)
|
2731002000NRG24290920230317755
|
03/10/2023
|
bhuli bai
|
2731002WL007665
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436801962
|
|
BHULI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100205203879800/2111020
(मन्डोला)
|
2731002000NRG24290920230317809
|
03/10/2023
|
RAMESH CHAND
|
2731002WL007670
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436801960
|
|
RAMESH CHANDR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100205203879800/2206551
(मन्डोला)
|
2731002000NRG24290920230317750
|
03/10/2023
|
RAMESHWAR
|
2731002WL007662
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
11/11/2023
|
|
7436801957
|
|
Mr. RAMESWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100205203879800/2206703
(मन्डोला)
|
2731002000NRG24290920230317808
|
03/10/2023
|
DEVI SHANKAR
|
2731002WL007669
|
DEVI SHANKAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436801961
|
|
DEVI SHANKAR SEN S/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100205203879800/2206726-A
(मन्डोला)
|
2731002000NRG24290920230317751
|
03/10/2023
|
RAJMAL PANKAJ
|
2731002WL007662
|
RAJMAL PANKAJ
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
11/11/2023
|
|
7436801956
|
|
RAJ MAL PANKAJ
|
ICICI BANK LTD(508534)
|
|
7
|
BARAN
|
RJ-273100205203879800/2206879
(मन्डोला)
|
2731002000NRG24290920230317754
|
03/10/2023
|
NIMA
|
2731002WL007664
|
NIMA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436801955
|
|
NIMA
|
INDUSIND BANK(607189)
|
|
8
|
BARAN
|
RJ-273100205203879800/2206895
(मन्डोला)
|
2731002000NRG24290920230317753
|
03/10/2023
|
RAMPYARI
|
2731002WL007663
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436801959
|
|
RAMPYARI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100205203879800/2275653
(मन्डोला)
|
2731002000NRG24290920230317752
|
03/10/2023
|
PATHU LAL
|
2731002WL007662
|
PATHU LAL
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
12/11/2023
|
|
7436801958
|
|
PANCHULAL SO KISHORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19557
|
19557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22430
|
22430
|
|
|
|
|
|
|
|