|
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
|
SHREENAGAR
|
RJ-272100618002553500/208
(भटियानी)
|
2721006180NRG24041020230897439
|
06/10/2023
|
REKHA DEVI
|
2721006180WL017460
|
REKHA DEVI
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817822
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618002553500/276
(भटियानी)
|
2721006180NRG24041020230897412
|
06/10/2023
|
KRISHMA
|
2721006180WL017459
|
KRISHMA
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817859
|
|
KARISHAMA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618002553500/292
(भटियानी)
|
2721006180NRG24041020230897415
|
06/10/2023
|
VINOD KUMAR
|
2721006180WL017459
|
VINOD KUMAR
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817860
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618002553500/301
(भटियानी)
|
2721006180NRG24041020230897416
|
06/10/2023
|
SARITA
|
2721006180WL017459
|
SARITA
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817824
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618002553500/303
(भटियानी)
|
2721006180NRG24041020230897417
|
06/10/2023
|
MANISHA
|
2721006180WL017459
|
MANISHA
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817823
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618002553500/79
(भटियानी)
|
2721006180NRG24041020230897424
|
06/10/2023
|
MUNNI
|
2721006180WL017459
|
MUNNI
|
00168
|
ICIC0006841
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817838
|
|
MUNNI DEVI WO SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100618002553500/83
(भटियानी)
|
2721006180NRG24041020230897425
|
06/10/2023
|
MITHULAL
|
2721006180WL017459
|
MITHULAL
|
00168
|
ICIC0006841
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817861
|
|
MITHU LAL REGAR S/O CHHAGAN LAL JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100618002553500/102
(भटियानी)
|
2721006180NRG24041020230897431
|
06/10/2023
|
Maya Kharol
|
2721006180WL017460
|
Maya Kharol
|
00415
|
SBIN0007828
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817839
|
|
MAYA KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHREENAGAR
|
RJ-272100618002553500/195
(भटियानी)
|
2721006180NRG24041020230897437
|
06/10/2023
|
Phuli
|
2721006180WL017460
|
Phuli
|
00415
|
SBIN0007828
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817825
|
|
FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100618002553500/228
(भटियानी)
|
2721006180NRG24041020230897443
|
06/10/2023
|
YOGRAJ
|
2721006180WL017460
|
YOGRAJ
|
00415
|
SBIN0007828
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817858
|
|
YOGRAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618002553500/245
(भटियानी)
|
2721006180NRG24041020230897447
|
06/10/2023
|
PRABHA DEVI
|
2721006180WL017460
|
PRABHA DEVI
|
00415
|
SBIN0007828
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817857
|
|
PRABHAT DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618002553500/278
(भटियानी)
|
2721006180NRG24041020230897413
|
06/10/2023
|
SANJU DEVI
|
2721006180WL017459
|
SANJU DEVI
|
00415
|
SBIN0007828
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817821
|
|
SANJU KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100618002553500/165
(भटियानी)
|
2721006180NRG24041020230897434
|
06/10/2023
|
TILAKI DEVI
|
2721006180WL017460
|
TILAKI DEVI
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817834
|
|
TILAKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618002553500/168
(भटियानी)
|
2721006180NRG24041020230897435
|
06/10/2023
|
PINKI
|
2721006180WL017460
|
PINKI
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817837
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100618002553500/227
(भटियानी)
|
2721006180NRG24041020230897442
|
06/10/2023
|
NIRMLA
|
2721006180WL017460
|
NIRMLA
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817818
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618002553500/75
(भटियानी)
|
2721006180NRG24041020230897423
|
06/10/2023
|
URMILA
|
2721006180WL017459
|
URMILA
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817836
|
|
MRS URMILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100618002553500/94
(भटियानी)
|
2721006180NRG24041020230897428
|
06/10/2023
|
LALI
|
2721006180WL017459
|
LALI
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817833
|
|
MRS LALI WO SUVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100618002553500/95
(भटियानी)
|
2721006180NRG24041020230897429
|
06/10/2023
|
SANTOK
|
2721006180WL017459
|
SANTOK
|
00415
|
SBIN0031109
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817835
|
|
MRS SANTOK WO UMARAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100618002553500/151
(भटियानी)
|
2721006180NRG24041020230897432
|
06/10/2023
|
PREM DEVI
|
2721006180WL017460
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817855
|
|
PREM DEVI WO SOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100618002553500/184
(भटियानी)
|
2721006180NRG24041020230897436
|
06/10/2023
|
GUDDI DEVI
|
2721006180WL017460
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817827
|
|
GUDDI GURJAR WO RAGHUVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100618002553500/204
(भटियानी)
|
2721006180NRG24041020230897438
|
06/10/2023
|
CHANDRASHEKHAR
|
2721006180WL017460
|
CHANDRASHEKHAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817819
|
|
CHANDRASHEKHAR REGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100618002553500/22
(भटियानी)
|
2721006180NRG24041020230897440
|
06/10/2023
|
GANGA
|
2721006180WL017460
|
GANGA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817847
|
|
GANGA DEVI WO GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100618002553500/220
(भटियानी)
|
2721006180NRG24041020230897441
|
06/10/2023
|
NARBADA
|
2721006180WL017460
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817844
|
|
NARBADA DEVI WO ROD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100618002553500/235
(भटियानी)
|
2721006180NRG24041020230897444
|
06/10/2023
|
PARVATI
|
2721006180WL017460
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817843
|
|
PARVATI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SHREENAGAR
|
RJ-272100618002553500/240
(भटियानी)
|
2721006180NRG24041020230897445
|
06/10/2023
|
ANIL
|
2721006180WL017460
|
ANIL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817831
|
|
ANIL REGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100618002553500/242
(भटियानी)
|
2721006180NRG24041020230897446
|
06/10/2023
|
MANJU
|
2721006180WL017460
|
MANJU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817849
|
|
MANJU WO SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100618002553500/248
(भटियानी)
|
2721006180NRG24041020230897448
|
06/10/2023
|
SUNITA DEVI
|
2721006180WL017460
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817854
|
|
SUNITA DEVI WO DINESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100618002553500/252
(भटियानी)
|
2721006180NRG24041020230897449
|
06/10/2023
|
SAJNA
|
2721006180WL017460
|
SAJNA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817830
|
|
SAJNA DEVI WO SURESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SHREENAGAR
|
RJ-272100618002553500/257
(भटियानी)
|
2721006180NRG24041020230897450
|
06/10/2023
|
HANSRAJ
|
2721006180WL017460
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817842
|
|
HANSRAJ REGAR SO SOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100618002553500/258
(भटियानी)
|
2721006180NRG24041020230897411
|
06/10/2023
|
MAMTA
|
2721006180WL017459
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817846
|
|
MAMTA DEVI WO MAHENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SHREENAGAR
|
RJ-272100618002553500/281
(भटियानी)
|
2721006180NRG24041020230897414
|
06/10/2023
|
PUJA
|
2721006180WL017459
|
PUJA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817832
|
|
POOJA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHREENAGAR
|
RJ-272100618002553500/305
(भटियानी)
|
2721006180NRG24041020230897418
|
06/10/2023
|
KALI
|
2721006180WL017459
|
KALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817840
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100618002553500/308
(भटियानी)
|
2721006180NRG24041020230897419
|
06/10/2023
|
PRIYANKA
|
2721006180WL017459
|
PRIYANKA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817841
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100618002553500/31
(भटियानी)
|
2721006180NRG24041020230897451
|
06/10/2023
|
MEERA
|
2721006180WL017461
|
MEERA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388817852
|
|
MEERA WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SHREENAGAR
|
RJ-272100618002553500/33
(भटियानी)
|
2721006180NRG24041020230897452
|
06/10/2023
|
PREM
|
2721006180WL017461
|
PREM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388817850
|
|
PREM WO SUKKHA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SHREENAGAR
|
RJ-272100618002553500/44
(भटियानी)
|
2721006180NRG24041020230897420
|
06/10/2023
|
KAMLA
|
2721006180WL017459
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817820
|
|
KAMALA WO KAILASH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SHREENAGAR
|
RJ-272100618002553500/5
(भटियानी)
|
2721006180NRG24041020230897453
|
06/10/2023
|
SHANTI DEVI
|
2721006180WL017461
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388817856
|
|
SHANTI DEVI REGAR WO MANGALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SHREENAGAR
|
RJ-272100618002553500/53
(भटियानी)
|
2721006180NRG24041020230897421
|
06/10/2023
|
KISHANI
|
2721006180WL017459
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817829
|
|
KISHANI
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618002553500/54
(भटियानी)
|
2721006180NRG24041020230897454
|
06/10/2023
|
KANCHAN
|
2721006180WL017461
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388817848
|
|
KANCHAN WO CHITTAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100618002553500/69
(भटियानी)
|
2721006180NRG24041020230897422
|
06/10/2023
|
Seeta
|
2721006180WL017459
|
Seeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817845
|
|
SITA WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SHREENAGAR
|
RJ-272100618002553500/84
(भटियानी)
|
2721006180NRG24041020230897455
|
06/10/2023
|
GAMALA
|
2721006180WL017461
|
GAMALA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388817851
|
|
GAMALA WO SEETARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SHREENAGAR
|
RJ-272100618002553500/88
(भटियानी)
|
2721006180NRG24041020230897426
|
06/10/2023
|
SEEMA
|
2721006180WL017459
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817826
|
|
SEEMA WO RAMJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SHREENAGAR
|
RJ-272100618002553500/93
(भटियानी)
|
2721006180NRG24041020230897427
|
06/10/2023
|
BHANWARI
|
2721006180WL017459
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817853
|
|
BHANWARI WO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618002553500/97
(भटियानी)
|
2721006180NRG24041020230897430
|
06/10/2023
|
CHANDRA
|
2721006180WL017459
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388817828
|
|
CHANDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95600
|
95600
|
|
|
|
|
|
|
|