|
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-272100204602559500/1011
(सिंगावल)
|
2721002046NRG24260520230132019
|
26/05/2023
|
Rajaram
|
2721002046WL002804
|
Rajaram
|
00045
|
BARB0BIJAJM
|
1370
|
1370
|
Processed
|
31/05/2023
|
|
1986616509
|
|
Ramraj Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204602559100/62
(सिंगावल)
|
2721002046NRG24260520230132017
|
26/05/2023
|
SEEMA
|
2721002046WL002804
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616523
|
|
SEEMA VAISHNVA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHINAY
|
RJ-272100204602559500/1003
(सिंगावल)
|
2721002046NRG24260520230132018
|
26/05/2023
|
babulal gurjar
|
2721002046WL002804
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616514
|
|
BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204602559500/148
(सिंगावल)
|
2721002046NRG24260520230132020
|
26/05/2023
|
sanwar lal
|
2721002046WL002804
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616516
|
|
SANVAR LAL GURJAR SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100204602559500/20
(सिंगावल)
|
2721002046NRG24260520230132021
|
26/05/2023
|
MEERA
|
2721002046WL002804
|
MEERA
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616521
|
|
MEERA DEVI WO MUKESH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100204602559500/268
(सिंगावल)
|
2721002046NRG24260520230132022
|
26/05/2023
|
chuki
|
2721002046WL002804
|
chuki
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616522
|
|
CHUKI DEVI WO MANDROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100204602559500/409
(सिंगावल)
|
2721002046NRG24260520230132023
|
26/05/2023
|
KAMLA
|
2721002046WL002804
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616518
|
|
KAMLA DEVI WO RUGHANATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100204602559500/427
(सिंगावल)
|
2721002046NRG24260520230132024
|
26/05/2023
|
NATHI
|
2721002046WL002804
|
NATHI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616520
|
|
NATHI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100204602559500/46
(सिंगावल)
|
2721002046NRG24260520230132025
|
26/05/2023
|
Madu
|
2721002046WL002804
|
Madu
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616513
|
|
MADU SO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100204602559500/513
(सिंगावल)
|
2721002046NRG24260520230132026
|
26/05/2023
|
CHOTHI
|
2721002046WL002804
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616517
|
|
CHOTHI DEVI WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204602559500/54
(सिंगावल)
|
2721002046NRG24260520230132027
|
26/05/2023
|
SUSHILA
|
2721002046WL002804
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616519
|
|
SUSHILA JAT WO JEEVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100204602559500/558
(सिंगावल)
|
2721002046NRG24260520230132028
|
26/05/2023
|
RATNI
|
2721002046WL002804
|
RATNI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616512
|
|
RATNI DEVI WO JUVTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204602559500/920
(सिंगावल)
|
2721002046NRG24260520230132030
|
26/05/2023
|
dharamraj
|
2721002046WL002804
|
dharamraj
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
31/05/2023
|
|
1986616510
|
|
Dharmaraj Gurjar
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100204602559500/924
(सिंगावल)
|
2721002046NRG24260520230132031
|
26/05/2023
|
prathviraj
|
2721002046WL002804
|
prathviraj
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616515
|
|
PRUTHVIRAJ GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204602559500/999
(सिंगावल)
|
2721002046NRG24260520230132032
|
26/05/2023
|
girdhari lal
|
2721002046WL002804
|
girdhari lal
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1986616511
|
|
GIRDHARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20550
|
20550
|
|
|
|
|
|
|
|