|
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-273100101303864600/53104607
(काचरी)
|
2731001000NRG24230120240468268
|
23/01/2024
|
chandra parkassh
|
2731001WL011391
|
chandra parkassh
|
00415
|
SBIN0031786
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193250
|
|
MR CHANDRA PRAKASH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303864600/2121665
(काचरी)
|
2731001000NRG24230120240468254
|
23/01/2024
|
CHHITAR LAL
|
2731001WL011391
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193241
|
|
CHHITAR LAL SO CHOTU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100101303864600/2121665
(काचरी)
|
2731001000NRG24230120240468255
|
23/01/2024
|
LAXMI BAI
|
2731001WL011391
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193234
|
|
LAXMI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100101303864600/2121674
(काचरी)
|
2731001000NRG24230120240468256
|
23/01/2024
|
RAMESHI BAI
|
2731001WL011391
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193233
|
|
RAMESHI BAI WO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101303864600/2121690
(काचरी)
|
2731001000NRG24230120240468257
|
23/01/2024
|
giriraj
|
2731001WL011391
|
giriraj
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193245
|
|
GIRIRAJ PRASAD SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101303864600/2121690
(काचरी)
|
2731001000NRG24230120240468258
|
23/01/2024
|
manbhar
|
2731001WL011391
|
manbhar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193249
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101303864600/2121721
(काचरी)
|
2731001000NRG24230120240468259
|
23/01/2024
|
mukesh
|
2731001WL011391
|
mukesh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193242
|
|
MUKESH KUMAR GOCHER SO BABU LAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101303864600/2121759
(काचरी)
|
2731001000NRG24230120240468261
|
23/01/2024
|
DWARKYA BAI
|
2731001WL011391
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193236
|
|
DWARKYA BAI W/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101303864600/2121759
(काचरी)
|
2731001000NRG24230120240468260
|
23/01/2024
|
RAM KUWAR
|
2731001WL011391
|
RAM KUWAR
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193235
|
|
RAMKUWAR MEENA SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101303864600/2121773
(काचरी)
|
2731001000NRG24230120240468262
|
23/01/2024
|
NAND KISHOR MEENA
|
2731001WL011391
|
NAND KISHOR MEENA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193239
|
|
NAND KISHOR MEENA SO
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100101303864600/2121798
(काचरी)
|
2731001000NRG24230120240468263
|
23/01/2024
|
JOGI RAM
|
2731001WL011391
|
JOGI RAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193238
|
|
JAEGEERAM SO GOURISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303864600/2121798
(काचरी)
|
2731001000NRG24230120240468264
|
23/01/2024
|
KALYANI BAI
|
2731001WL011391
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193237
|
|
KLYANI BAI WO JOGIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303864600/53104520
(काचरी)
|
2731001000NRG24230120240468265
|
23/01/2024
|
seema
|
2731001WL011391
|
seema
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193243
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTA
|
RJ-273100101303864600/53104521
(काचरी)
|
2731001000NRG24230120240468267
|
23/01/2024
|
lhad bai
|
2731001WL011391
|
lhad bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193244
|
|
LAAD BAI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303864600/53104521
(काचरी)
|
2731001000NRG24230120240468266
|
23/01/2024
|
narendera mehra
|
2731001WL011391
|
narendera mehra
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193240
|
|
NARENDRA KUMAR SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303864600/53104607
(काचरी)
|
2731001000NRG24230120240468269
|
23/01/2024
|
MENA KUMARI
|
2731001WL011391
|
MENA KUMARI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193247
|
|
MAINA KUMARI WO CHANDRA PRAKASH MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303864600/53104665
(काचरी)
|
2731001000NRG24230120240468271
|
23/01/2024
|
puja
|
2731001WL011391
|
puja
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193246
|
|
PUJA MEHRA W/O SURENDRA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864600/53104665
(काचरी)
|
2731001000NRG24230120240468270
|
23/01/2024
|
surendra
|
2731001WL011391
|
surendra
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193248
|
|
SURENDRA KUMAR MAHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|