|
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
|
PEESANGAN
|
RJ-272100619402509900/144
(दांतडा)
|
2721006194NRG24040320242156835
|
05/03/2024
|
MAHAENDER
|
2721006194WL038057
|
MAHAENDER
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931461
|
|
MAHENDRA S/O GARCHAND
|
IDBI BANK(607095)
|
|
2
|
PEESANGAN
|
RJ-272100619402509900/178
(दांतडा)
|
2721006194NRG24040320242156837
|
05/03/2024
|
Bharu
|
2721006194WL038057
|
Bharu
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931485
|
|
BHERU LAL SO MULA RA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619402509900/198
(दांतडा)
|
2721006194NRG24040320242156838
|
05/03/2024
|
GOPAL
|
2721006194WL038057
|
GOPAL
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931441
|
|
GOPAL SO RAMA KUMAWA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619402509900/225
(दांतडा)
|
2721006194NRG24040320242156839
|
05/03/2024
|
MANBHER
|
2721006194WL038057
|
MANBHER
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931458
|
|
MANBHAR WO SATYANARA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619402509900/240
(दांतडा)
|
2721006194NRG24040320242156840
|
05/03/2024
|
RANGLAL KAMEDIYA
|
2721006194WL038057
|
RANGLAL KAMEDIYA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931440
|
|
RANGLAL KAMEDIYA SH
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619402509900/291
(दांतडा)
|
2721006194NRG24040320242156841
|
05/03/2024
|
GOVIND
|
2721006194WL038057
|
GOVIND
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931481
|
|
GOVIND SO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619402509900/300
(दांतडा)
|
2721006194NRG24040320242156842
|
05/03/2024
|
JAGDISH
|
2721006194WL038057
|
JAGDISH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931450
|
|
JAGDISH SO HARCHAND
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619402509900/417
(दांतडा)
|
2721006194NRG24040320242156843
|
05/03/2024
|
SURESH NUWAD
|
2721006194WL038057
|
SURESH NUWAD
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931473
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEESANGAN
|
RJ-272100619402509900/421
(दांतडा)
|
2721006194NRG24040320242156844
|
05/03/2024
|
GOPAL
|
2721006194WL038057
|
GOPAL
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931442
|
|
GOPAL JAT
|
HDFC BANK LTD(607152)
|
|
10
|
PEESANGAN
|
RJ-272100619402509900/421
(दांतडा)
|
2721006194NRG24040320242156845
|
05/03/2024
|
KARMA DEVI
|
2721006194WL038057
|
KARMA DEVI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931477
|
|
KARMA WO GOPAL LAMRO
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619402509900/490
(दांतडा)
|
2721006194NRG24040320242156846
|
05/03/2024
|
DILIP
|
2721006194WL038057
|
DILIP
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931484
|
|
MR DILIP KUMAR SO NANU JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100619402509900/513
(दांतडा)
|
2721006194NRG24040320242156847
|
05/03/2024
|
NAINI
|
2721006194WL038057
|
NAINI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931472
|
|
NANI
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619402509900/520
(दांतडा)
|
2721006194NRG24040320242156848
|
05/03/2024
|
CHHOTU
|
2721006194WL038057
|
CHHOTU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931476
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100619402509900/521
(दांतडा)
|
2721006194NRG24040320242156849
|
05/03/2024
|
SHANKAR LAL
|
2721006194WL038057
|
SHANKAR LAL
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931444
|
|
SHANKAR LAL S O BODU
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619402509900/530
(दांतडा)
|
2721006194NRG24040320242156850
|
05/03/2024
|
DARIYAV KANWAR
|
2721006194WL038057
|
DARIYAV KANWAR
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931479
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100619402509900/558
(दांतडा)
|
2721006194NRG24040320242156852
|
05/03/2024
|
NATHI
|
2721006194WL038057
|
NATHI
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931449
|
|
NATHI DAVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619402509900/558
(दांतडा)
|
2721006194NRG24040320242156851
|
05/03/2024
|
UGMA
|
2721006194WL038057
|
UGMA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931475
|
|
UGAMA RAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619402509900/563
(दांतडा)
|
2721006194NRG24040320242156853
|
05/03/2024
|
KALU
|
2721006194WL038057
|
KALU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931474
|
|
KALU SO BUDHA REGAR
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619402509900/564
(दांतडा)
|
2721006194NRG24040320242156854
|
05/03/2024
|
BUDHA
|
2721006194WL038057
|
BUDHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931457
|
|
BUDHA WO CHATRA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619402509900/565
(दांतडा)
|
2721006194NRG24040320242156855
|
05/03/2024
|
SHIVRAJ
|
2721006194WL038057
|
SHIVRAJ
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122931486
|
|
SHIV RAJ KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619402509900/579
(दांतडा)
|
2721006194NRG24040320242156857
|
05/03/2024
|
INDRA DEVI
|
2721006194WL038057
|
INDRA DEVI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931480
|
|
NDRA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619402509900/579
(दांतडा)
|
2721006194NRG24040320242156856
|
05/03/2024
|
mangla
|
2721006194WL038057
|
mangla
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931447
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619402509900/596
(दांतडा)
|
2721006194NRG24040320242156858
|
05/03/2024
|
KISHORE
|
2721006194WL038057
|
KISHORE
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931456
|
|
KISHORE WO JAGDISH D
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619402509900/596
(दांतडा)
|
2721006194NRG24040320242156859
|
05/03/2024
|
NAVL KANWAR DAROGA
|
2721006194WL038057
|
NAVL KANWAR DAROGA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931452
|
|
NAVL KANWAR DAROGA W
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619402509900/611
(दांतडा)
|
2721006194NRG24040320242156861
|
05/03/2024
|
MEGHA
|
2721006194WL038057
|
MEGHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931483
|
|
MEGHARAM RAM KARAN
|
HDFC BANK LTD(607152)
|
|
26
|
PEESANGAN
|
RJ-272100619402509900/611
(दांतडा)
|
2721006194NRG24040320242156862
|
05/03/2024
|
SHARADA
|
2721006194WL038057
|
SHARADA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931438
|
|
SHARDA DEVI W O MEGH
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619402509900/65
(दांतडा)
|
2721006194NRG24040320242156863
|
05/03/2024
|
SURAJ DEVI
|
2721006194WL038057
|
SURAJ DEVI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931466
|
|
SURAJ DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619402509900/718
(दांतडा)
|
2721006194NRG24040320242156864
|
05/03/2024
|
KALU
|
2721006194WL038057
|
KALU
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931448
|
|
KALU
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619402509900/718
(दांतडा)
|
2721006194NRG24040320242156865
|
05/03/2024
|
LAXMI
|
2721006194WL038057
|
LAXMI
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931455
|
|
LAXMI WO KALU
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619402509900/727
(दांतडा)
|
2721006194NRG24040320242156866
|
05/03/2024
|
DHARMARAJ
|
2721006194WL038057
|
DHARMARAJ
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931465
|
|
DHRMRAJ
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619402509900/727
(दांतडा)
|
2721006194NRG24040320242156867
|
05/03/2024
|
MAYA
|
2721006194WL038057
|
MAYA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931454
|
|
AYA WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619402509900/734
(दांतडा)
|
2721006194NRG24040320242156868
|
05/03/2024
|
MUKESH KUMAR CHOUDHARY
|
2721006194WL038057
|
MUKESH KUMAR CHOUDHARY
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931446
|
|
MR MUKESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100619402509900/746
(दांतडा)
|
2721006194NRG24040320242156869
|
05/03/2024
|
RAKESH
|
2721006194WL038057
|
RAKESH
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931445
|
|
RAKESH NUWAD SO RAMJ
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619402509900/754
(दांतडा)
|
2721006194NRG24040320242156870
|
05/03/2024
|
RAJU
|
2721006194WL038057
|
RAJU
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931453
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619402509900/788
(दांतडा)
|
2721006194NRG24040320242156872
|
05/03/2024
|
NITU
|
2721006194WL038057
|
NITU
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931468
|
|
NITU
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619402509900/788
(दांतडा)
|
2721006194NRG24040320242156871
|
05/03/2024
|
SURESH
|
2721006194WL038057
|
SURESH
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931451
|
|
SURESH NUVAD SO RAMJ
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619402509900/828
(दांतडा)
|
2721006194NRG24040320242156873
|
05/03/2024
|
BHIKA RAM
|
2721006194WL038057
|
BHIKA RAM
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931482
|
|
MR BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100619402509900/828
(दांतडा)
|
2721006194NRG24040320242156874
|
05/03/2024
|
KIRAN
|
2721006194WL038057
|
KIRAN
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931464
|
|
KIRAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619402509900/833
(दांतडा)
|
2721006194NRG24040320242156876
|
05/03/2024
|
RATANI DEVI
|
2721006194WL038057
|
RATANI DEVI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931467
|
|
MISS RATANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100619402509900/833
(दांतडा)
|
2721006194NRG24040320242156875
|
05/03/2024
|
RUPA RAM
|
2721006194WL038057
|
RUPA RAM
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931462
|
|
RUPA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
PEESANGAN
|
RJ-272100619402509900/834
(दांतडा)
|
2721006194NRG24040320242156877
|
05/03/2024
|
RAFIQ
|
2721006194WL038057
|
RAFIQ
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931439
|
|
RAFIQ ALI
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619402509900/844
(दांतडा)
|
2721006194NRG24040320242156878
|
05/03/2024
|
RAMLAL
|
2721006194WL038057
|
RAMLAL
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931459
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619402509900/846
(दांतडा)
|
2721006194NRG24040320242156879
|
05/03/2024
|
RAMJIVAN
|
2721006194WL038057
|
RAMJIVAN
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931443
|
|
RAMJIVAN SO BHANVAR
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619402509900/876
(दांतडा)
|
2721006194NRG24040320242156883
|
05/03/2024
|
ANITA
|
2721006194WL038057
|
ANITA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122931460
|
|
ANITA WO AKASH KEMED
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619402509900/883
(दांतडा)
|
2721006194NRG24040320242156884
|
05/03/2024
|
BHAVANI SINGH
|
2721006194WL038057
|
BHAVANI SINGH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931463
|
|
BHAVANI SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619402510000/110
(दांतडा)
|
2721006194NRG24040320242156885
|
05/03/2024
|
SHOKIN
|
2721006194WL038057
|
SHOKIN
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122931478
|
|
SHOKIN SO NATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
47
|
PEESANGAN
|
RJ-272100619402509900/608
(दांतडा)
|
2721006194NRG24040320242156860
|
05/03/2024
|
DINESH KUMAR
|
2721006194WL038057
|
DINESH KUMAR
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122931437
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
PEESANGAN
|
RJ-272100619402509900/173
(दांतडा)
|
2721006194NRG24040320242156836
|
05/03/2024
|
SURENDRA SINGH
|
2721006194WL038057
|
SURENDRA SINGH
|
00152
|
HDFC0002587
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122931487
|
|
SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
PEESANGAN
|
RJ-272100619402509900/875
(दांतडा)
|
2721006194NRG24040320242156880
|
05/03/2024
|
AJIT KAMEDIYA
|
2721006194WL038057
|
AJIT KAMEDIYA
|
00152
|
HDFC0002587
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931470
|
|
MR AJIT KAMEDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100619402509900/875
(दांतडा)
|
2721006194NRG24040320242156881
|
05/03/2024
|
SANJU
|
2721006194WL038057
|
SANJU
|
00152
|
HDFC0002587
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122931471
|
|
SANJU AJIT
|
HDFC BANK LTD(607152)
|
|
51
|
PEESANGAN
|
RJ-272100619402509900/876
(दांतडा)
|
2721006194NRG24040320242156882
|
05/03/2024
|
AAKASH KAMEDIYA
|
2721006194WL038057
|
AAKASH KAMEDIYA
|
00152
|
HDFC0002587
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122931469
|
|
MR AKASH KAMEDIYA SO NANURAM KAMEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140505
|
140505
|
|
|
|
|
|
|
|