|
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
|
KHANPUR
|
RJ-273200103703991500/413
(धानोदा कलां )
|
2732001037NRG24261020231041632
|
26/10/2023
|
morshing
|
2732001037WL020775
|
morshing
|
00045
|
BARB0KHAJHA
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285945
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103703991500/847
(धानोदा कलां )
|
2732001037NRG24261020231041633
|
26/10/2023
|
ramnaresh
|
2732001037WL020775
|
ramnaresh
|
00045
|
BARB0KHAJHA
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285944
|
|
RAM NARESH GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200103703991500/856
(धानोदा कलां )
|
2732001037NRG24261020231041610
|
26/10/2023
|
radhabai
|
2732001037WL020774
|
radhabai
|
00045
|
BARB0KHAJHA
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285943
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200103703991300/489
(धानोदा कलां )
|
2732001037NRG24261020231041616
|
26/10/2023
|
karansingh
|
2732001037WL020775
|
karansingh
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387285970
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200103703991300/656
(धानोदा कलां )
|
2732001037NRG24261020231041621
|
26/10/2023
|
bablu
|
2732001037WL020775
|
bablu
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285968
|
|
Mr. BABLU GURJAR SO DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200103703991500/372
(धानोदा कलां )
|
2732001037NRG24261020231041627
|
26/10/2023
|
MUKESH
|
2732001037WL020775
|
MUKESH
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387285941
|
|
Mr. MUKESH KR SO DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24261020231041592
|
26/10/2023
|
dolatram
|
2732001037WL020774
|
dolatram
|
00089
|
CBIN0280465
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285934
|
|
Mr. DOULAT RAM S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200103703991500/387
(धानोदा कलां )
|
2732001037NRG24261020231041629
|
26/10/2023
|
LAD BAI
|
2732001037WL020775
|
LAD BAI
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285971
|
|
Mrs. LAD BAI W/O RAM CHARAN GURJAR GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200103703991500/391
(धानोदा कलां )
|
2732001037NRG24261020231041595
|
26/10/2023
|
mohna bai
|
2732001037WL020774
|
mohna bai
|
00089
|
CBIN0280465
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285973
|
|
Mr. MOHNI BAI W/O RAM CHANDER GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200103703991500/392
(धानोदा कलां )
|
2732001037NRG24261020231041631
|
26/10/2023
|
Gangaram
|
2732001037WL020775
|
Gangaram
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285938
|
|
Mr. GANGAA RAM GUJJJAR S/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103703991500/402
(धानोदा कलां )
|
2732001037NRG24261020231041596
|
26/10/2023
|
ASOK KUMAR
|
2732001037WL020774
|
ASOK KUMAR
|
00089
|
CBIN0280465
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7387285975
|
|
Mr. ASHOK KUMAR S/O GOCHER LATOOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103703991500/402
(धानोदा कलां )
|
2732001037NRG24261020231041597
|
26/10/2023
|
mamta bai
|
2732001037WL020774
|
mamta bai
|
00089
|
CBIN0280465
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285969
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103703991500/412
(धानोदा कलां )
|
2732001037NRG24261020231041599
|
26/10/2023
|
MODE BAI
|
2732001037WL020774
|
MODE BAI
|
00089
|
CBIN0280465
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285936
|
|
Mrs. MODI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200103703991500/420
(धानोदा कलां )
|
2732001037NRG24261020231041601
|
26/10/2023
|
Bharosi Bai
|
2732001037WL020774
|
Bharosi Bai
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7387285939
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103703991500/420
(धानोदा कलां )
|
2732001037NRG24261020231041600
|
26/10/2023
|
hjk
|
2732001037WL020774
|
hjk
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7387285937
|
|
Mr. DHANRAJ S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200103703991500/422
(धानोदा कलां )
|
2732001037NRG24261020231041602
|
26/10/2023
|
davelal
|
2732001037WL020774
|
davelal
|
00089
|
CBIN0280465
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285974
|
|
Mr. DEVI LAL SO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200103703991500/593
(धानोदा कलां )
|
2732001037NRG24261020231041604
|
26/10/2023
|
Laxmichand
|
2732001037WL020774
|
Laxmichand
|
00089
|
CBIN0280465
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285972
|
|
Mr. LAXMI CHAND SO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200103703991500/629
(धानोदा कलां )
|
2732001037NRG24261020231041607
|
26/10/2023
|
fgjj
|
2732001037WL020774
|
fgjj
|
00089
|
CBIN0280465
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285940
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200103703991500/629
(धानोदा कलां )
|
2732001037NRG24261020231041606
|
26/10/2023
|
KARAN SING
|
2732001037WL020774
|
KARAN SING
|
00089
|
CBIN0280465
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285947
|
|
Mr. KARAN SINGH SO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200103703991500/840
(धानोदा कलां )
|
2732001037NRG24261020231041608
|
26/10/2023
|
Shogi
|
2732001037WL020774
|
Shogi
|
00089
|
CBIN0280465
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7387285935
|
|
Mr. SHYOJI * S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103703991500/847
(धानोदा कलां )
|
2732001037NRG24261020231041634
|
26/10/2023
|
Anita Bai
|
2732001037WL020775
|
Anita Bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285946
|
|
Mrs. ANITA BAI WO RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103703991500/848
(धानोदा कलां )
|
2732001037NRG24261020231041635
|
26/10/2023
|
Ramprasad
|
2732001037WL020775
|
Ramprasad
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285942
|
|
Mr. RAM PARSAD SO RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38205
|
38205
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
RJ-273200103703991300/438
(धानोदा कलां )
|
2732001037NRG24261020231041613
|
26/10/2023
|
gokul
|
2732001037WL020775
|
gokul
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285966
|
|
GOKAL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200103703991300/448
(धानोदा कलां )
|
2732001037NRG24261020231041614
|
26/10/2023
|
rajmal
|
2732001037WL020775
|
rajmal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285965
|
|
RAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24261020231041615
|
26/10/2023
|
shiva lal
|
2732001037WL020775
|
shiva lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285964
|
|
Mr. SHIV LAL SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200103703991300/509
(धानोदा कलां )
|
2732001037NRG24261020231041617
|
26/10/2023
|
ganchand
|
2732001037WL020775
|
ganchand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387285962
|
|
GAYA SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200103703991300/511
(धानोदा कलां )
|
2732001037NRG24261020231041618
|
26/10/2023
|
shivraj
|
2732001037WL020775
|
shivraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285958
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200103703991300/515
(धानोदा कलां )
|
2732001037NRG24261020231041619
|
26/10/2023
|
Rakesh Gujar
|
2732001037WL020775
|
Rakesh Gujar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285957
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200103703991300/655
(धानोदा कलां )
|
2732001037NRG24261020231041620
|
26/10/2023
|
mohan lal
|
2732001037WL020775
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285963
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200103703991300/666
(धानोदा कलां )
|
2732001037NRG24261020231041622
|
26/10/2023
|
trilok chand
|
2732001037WL020775
|
trilok chand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285960
|
|
TRILOK CHAND
|
ICICI BANK LTD(508534)
|
|
31
|
KHANPUR
|
RJ-273200103703991300/700
(धानोदा कलां )
|
2732001037NRG24261020231041623
|
26/10/2023
|
devkaran
|
2732001037WL020775
|
devkaran
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285961
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200103703991300/759
(धानोदा कलां )
|
2732001037NRG24261020231041624
|
26/10/2023
|
sitaram
|
2732001037WL020775
|
sitaram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285967
|
|
Mr. SITARAM SO LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200103703991300/809
(धानोदा कलां )
|
2732001037NRG24261020231041625
|
26/10/2023
|
Asharam
|
2732001037WL020775
|
Asharam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285959
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
RJ-273200103703991300/908
(धानोदा कलां )
|
2732001037NRG24261020231041626
|
26/10/2023
|
Bhojraj
|
2732001037WL020775
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285954
|
|
Bhojraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANPUR
|
RJ-273200103703991500/372
(धानोदा कलां )
|
2732001037NRG24261020231041628
|
26/10/2023
|
Rajesh bai
|
2732001037WL020775
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285950
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24261020231041593
|
26/10/2023
|
SAJAN BAI
|
2732001037WL020774
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285948
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200103703991500/390
(धानोदा कलां )
|
2732001037NRG24261020231041594
|
26/10/2023
|
bhuli
|
2732001037WL020774
|
bhuli
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285955
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200103703991500/392
(धानोदा कलां )
|
2732001037NRG24261020231041630
|
26/10/2023
|
LAD BAI
|
2732001037WL020775
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387285953
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200103703991500/404
(धानोदा कलां )
|
2732001037NRG24261020231041598
|
26/10/2023
|
kalash bai
|
2732001037WL020774
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285951
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200103703991500/422
(धानोदा कलां )
|
2732001037NRG24261020231041603
|
26/10/2023
|
nandkavar
|
2732001037WL020774
|
nandkavar
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285952
|
|
NANDKAWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200103703991500/593
(धानोदा कलां )
|
2732001037NRG24261020231041605
|
26/10/2023
|
Kali bai
|
2732001037WL020774
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7387285933
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200103703991500/840
(धानोदा कलां )
|
2732001037NRG24261020231041609
|
26/10/2023
|
Anjna bai
|
2732001037WL020774
|
Anjna bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7387285956
|
|
ANJANA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200103703991500/889
(धानोदा कलां )
|
2732001037NRG24261020231041636
|
26/10/2023
|
Gaitri
|
2732001037WL020775
|
Gaitri
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387285949
|
|
GAYTRI BAI GURJAR WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88095
|
88095
|
|
|
|
|
|
|
|