|
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
|
PIDAWA
|
RJ-273200625204103100/2305
(सुनेल )
|
2732006252NRG24061120231052880
|
07/11/2023
|
poonamchand
|
2732006252WL021180
|
poonamchand
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707704
|
|
MR PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625204103100/1138
(सुनेल )
|
2732006252NRG24061120231052873
|
07/11/2023
|
FULE BAI
|
2732006252WL021180
|
FULE BAI
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707709
|
|
MRS PHOOL BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1608
(सुनेल )
|
2732006252NRG24061120231052876
|
07/11/2023
|
Deavkenya Bai
|
2732006252WL021180
|
Deavkenya Bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602707711
|
|
DEV KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1694
(सुनेल )
|
2732006252NRG24061120231052877
|
07/11/2023
|
SUSHILYA BAI
|
2732006252WL021180
|
SUSHILYA BAI
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602707707
|
|
SUSHILYA BAI
|
INDUSIND BANK(607189)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/219
(सुनेल )
|
2732006252NRG24061120231052879
|
07/11/2023
|
Ratan Bai
|
2732006252WL021180
|
Ratan Bai
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707710
|
|
MR RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/399
(सुनेल )
|
2732006252NRG24061120231052882
|
07/11/2023
|
Leela Bai
|
2732006252WL021180
|
Leela Bai
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707706
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/665
(सुनेल )
|
2732006252NRG24061120231052884
|
07/11/2023
|
Nirmala Bai
|
2732006252WL021180
|
Nirmala Bai
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707708
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200625204103100/1040
(सुनेल )
|
2732006252NRG24061120231052872
|
07/11/2023
|
BALCHAND
|
2732006252WL021180
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602707715
|
|
BAL CHAND S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/1163
(सुनेल )
|
2732006252NRG24061120231052874
|
07/11/2023
|
RAJENDER
|
2732006252WL021180
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602707716
|
|
RAJANDER / RUPCHAND JEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/1524
(सुनेल )
|
2732006252NRG24061120231052875
|
07/11/2023
|
KANTI BAI
|
2732006252WL021180
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602707713
|
|
KANTI BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200625204103100/199
(सुनेल )
|
2732006252NRG24061120231052878
|
07/11/2023
|
DURGI BAI
|
2732006252WL021180
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602707712
|
|
MR DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/396
(सुनेल )
|
2732006252NRG24061120231052881
|
07/11/2023
|
PHOOL CHAND
|
2732006252WL021180
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
20/02/2024
|
|
0602707705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24061120231052883
|
07/11/2023
|
MOHAN SINGH
|
2732006252WL021180
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602707714
|
|
MOANSING/ NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|