|
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
|
ARAI
|
RJ-272100203502567600/289
(बरोल)
|
2721002000NRG24200520230102710
|
23/05/2023
|
BHANWAR SINGH
|
2721002WL002259
|
BHANWAR SINGH
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014463
|
|
BHANWAR SINGH SO LAXMAN SINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100203502567600/311
(बरोल)
|
2721002000NRG24200520230102714
|
23/05/2023
|
MAHENDRA
|
2721002WL002259
|
MAHENDRA
|
00045
|
BARB0BORADA
|
1288
|
1288
|
Processed
|
26/05/2023
|
|
1878014464
|
|
MAHENDRA SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ARAI
|
RJ-272100203502567600/550
(बरोल)
|
2721002000NRG24200520230102732
|
23/05/2023
|
Monika Bairwa
|
2721002WL002259
|
Monika Bairwa
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014462
|
|
MONIKA BAIRWA D/O RADHAKISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100203502567600/558
(बरोल)
|
2721002000NRG24200520230102733
|
23/05/2023
|
Shahina Bano
|
2721002WL002259
|
Shahina Bano
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014461
|
|
Shahina Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
5
|
ARAI
|
RJ-272100100202499000/225
(ढसूक)
|
2721001002NRG24210520230105845
|
23/05/2023
|
LALI
|
2721001002WL002321
|
LALI
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014467
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAI
|
RJ-272100100202499000/225
(ढसूक)
|
2721001002NRG24210520230105844
|
23/05/2023
|
MOTI JAT
|
2721001002WL002321
|
MOTI JAT
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014465
|
|
MR MOTILAL KUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAI
|
RJ-272100100202499000/245
(ढसूक)
|
2721001002NRG24210520230105842
|
23/05/2023
|
CHAGU
|
2721001002WL002320
|
CHAGU
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014466
|
|
MRS CHUGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAI
|
RJ-272100100202499000/66
(ढसूक)
|
2721001002NRG24210520230105843
|
23/05/2023
|
MANPUL
|
2721001002WL002320
|
MANPUL
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014470
|
|
MRS MANPHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARAI
|
RJ-272100100202499600/742
(ढसूक)
|
2721001002NRG24210520230105841
|
23/05/2023
|
RASHAL
|
2721001002WL002319
|
RASHAL
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014469
|
|
MRS RASAL DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAI
|
RJ-272100100202499600/84
(ढसूक)
|
2721001002NRG24210520230105846
|
23/05/2023
|
LADA
|
2721001002WL002322
|
LADA
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1878014468
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
11
|
ARAI
|
RJ-272100203502567600/121
(बरोल)
|
2721002000NRG24200520230102693
|
23/05/2023
|
BHANWAR KANWAR
|
2721002WL002259
|
BHANWAR KANWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014473
|
|
BHANWAR KANWAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100203502567600/122
(बरोल)
|
2721002000NRG24200520230102694
|
23/05/2023
|
GANGA SINGH
|
2721002WL002259
|
GANGA SINGH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014460
|
|
GANGA SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
13
|
ARAI
|
RJ-272100203502567600/14
(बरोल)
|
2721002000NRG24200520230102695
|
23/05/2023
|
RATANI
|
2721002WL002259
|
RATANI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014445
|
|
RATNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100203502567600/161
(बरोल)
|
2721002000NRG24200520230102696
|
23/05/2023
|
SER SINGH
|
2721002WL002259
|
SER SINGH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014439
|
|
SHER SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100203502567600/167
(बरोल)
|
2721002000NRG24200520230102697
|
23/05/2023
|
AMRI
|
2721002WL002259
|
AMRI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014453
|
|
AMARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100203502567600/17
(बरोल)
|
2721002000NRG24200520230102698
|
23/05/2023
|
RATNI
|
2721002WL002259
|
RATNI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014449
|
|
RATANI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100203502567600/20
(बरोल)
|
2721002000NRG24200520230102699
|
23/05/2023
|
JASRAJ
|
2721002WL002259
|
JASRAJ
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014450
|
|
JASRAJ BALAI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
18
|
ARAI
|
RJ-272100203502567600/207
(बरोल)
|
2721002000NRG24200520230102700
|
23/05/2023
|
AMRI
|
2721002WL002259
|
AMRI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014454
|
|
AMARI DHAIVE BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ARAI
|
RJ-272100203502567600/220
(बरोल)
|
2721002000NRG24200520230102701
|
23/05/2023
|
SURTA
|
2721002WL002259
|
SURTA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014432
|
|
SURTA BHIL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100203502567600/223
(बरोल)
|
2721002000NRG24200520230102702
|
23/05/2023
|
SEETA
|
2721002WL002259
|
SEETA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014444
|
|
SEEMA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ARAI
|
RJ-272100203502567600/235
(बरोल)
|
2721002000NRG24200520230102703
|
23/05/2023
|
jaishingh
|
2721002WL002259
|
jaishingh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014428
|
|
JAY SINGH SO GOPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ARAI
|
RJ-272100203502567600/242
(बरोल)
|
2721002000NRG24200520230102704
|
23/05/2023
|
ALOL
|
2721002WL002259
|
ALOL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014431
|
|
ALOL WO HAGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ARAI
|
RJ-272100203502567600/245
(बरोल)
|
2721002000NRG24200520230102705
|
23/05/2023
|
MANJU
|
2721002WL002259
|
MANJU
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014446
|
|
MANJU DEVI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ARAI
|
RJ-272100203502567600/257
(बरोल)
|
2721002000NRG24200520230102706
|
23/05/2023
|
INDRA
|
2721002WL002259
|
INDRA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014436
|
|
INDRA BHAMBHI WO SURESH CHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ARAI
|
RJ-272100203502567600/271
(बरोल)
|
2721002000NRG24200520230102707
|
23/05/2023
|
BHURI
|
2721002WL002259
|
BHURI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014443
|
|
BHURI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100203502567600/272
(बरोल)
|
2721002000NRG24200520230102708
|
23/05/2023
|
RAMKUNWAR
|
2721002WL002259
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014472
|
|
RAMKUNWAR SO JETHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ARAI
|
RJ-272100203502567600/287
(बरोल)
|
2721002000NRG24200520230102709
|
23/05/2023
|
KANNU
|
2721002WL002259
|
KANNU
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014434
|
|
KANNU WO SHANKAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100203502567600/289
(बरोल)
|
2721002000NRG24200520230102711
|
23/05/2023
|
DHAN KANWAR
|
2721002WL002259
|
DHAN KANWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014456
|
|
DHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ARAI
|
RJ-272100203502567600/290
(बरोल)
|
2721002000NRG24200520230102712
|
23/05/2023
|
KIRAN KANWAR
|
2721002WL002259
|
KIRAN KANWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014429
|
|
KIRAN KANWAR WO KARAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100203502567600/302
(बरोल)
|
2721002000NRG24200520230102713
|
23/05/2023
|
VIMLA
|
2721002WL002259
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014457
|
|
VIMALA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ARAI
|
RJ-272100203502567600/317
(बरोल)
|
2721002000NRG24200520230102717
|
23/05/2023
|
DHANNA
|
2721002WL002259
|
DHANNA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014451
|
|
DHANNI BHIL WO NARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100203502567600/323
(बरोल)
|
2721002000NRG24200520230102718
|
23/05/2023
|
KAMLA
|
2721002WL002259
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014440
|
|
KAMLA MEGHWNSHI WO KISHANA MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100203502567600/335
(बरोल)
|
2721002000NRG24200520230102719
|
23/05/2023
|
RODA KHATI
|
2721002WL002259
|
RODA KHATI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014437
|
|
RODURAM JANGID
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARAI
|
RJ-272100203502567600/338
(बरोल)
|
2721002000NRG24200520230102720
|
23/05/2023
|
GOPAL KANWAR
|
2721002WL002259
|
GOPAL KANWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014474
|
|
GOPAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100203502567600/36
(बरोल)
|
2721002000NRG24200520230102721
|
23/05/2023
|
RODA BALAI
|
2721002WL002259
|
RODA BALAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014459
|
|
RODU BALAI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
36
|
ARAI
|
RJ-272100203502567600/408
(बरोल)
|
2721002000NRG24200520230102722
|
23/05/2023
|
DASHRATH
|
2721002WL002259
|
DASHRATH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014430
|
|
DASRATH SINGH RATHORE SO AMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100203502567600/411
(बरोल)
|
2721002000NRG24200520230102723
|
23/05/2023
|
ANITA
|
2721002WL002259
|
ANITA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014447
|
|
ANITA DEVI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100203502567600/433
(बरोल)
|
2721002000NRG24200520230102725
|
23/05/2023
|
SUNITA
|
2721002WL002259
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014452
|
|
SUNITA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100203502567600/454
(बरोल)
|
2721002000NRG24200520230102726
|
23/05/2023
|
SITA
|
2721002WL002259
|
SITA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014448
|
|
SEETA DEVI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100203502567600/46
(बरोल)
|
2721002000NRG24200520230102727
|
23/05/2023
|
BHANWAR KANWAR
|
2721002WL002259
|
BHANWAR KANWAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014455
|
|
BHANWAR KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100203502567600/500
(बरोल)
|
2721002000NRG24200520230102729
|
23/05/2023
|
RAJVEER
|
2721002WL002259
|
RAJVEER
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014433
|
|
RAJVEER SINGH SO RANJEET SINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100203502567600/508
(बरोल)
|
2721002000NRG24200520230102730
|
23/05/2023
|
KANI
|
2721002WL002259
|
KANI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
26/05/2023
|
|
1878014441
|
|
KANI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100203502567600/549
(बरोल)
|
2721002000NRG24200520230102731
|
23/05/2023
|
Dalchand Meghwanshi
|
2721002WL002259
|
Dalchand Meghwanshi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014435
|
|
DALCHAND MEGHWANSHI SO JASRAJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100203502567600/560
(बरोल)
|
2721002000NRG24200520230102734
|
23/05/2023
|
Rinku
|
2721002WL002259
|
Rinku
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014471
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100203502567600/71
(बरोल)
|
2721002000NRG24200520230102735
|
23/05/2023
|
NURJHA
|
2721002WL002259
|
NURJHA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014438
|
|
NOORJAHAN WO RAMJHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100203502567600/93
(बरोल)
|
2721002000NRG24200520230102736
|
23/05/2023
|
LALI
|
2721002WL002259
|
LALI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014442
|
|
LALI DEVI BALAYI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100203502567600/97
(बरोल)
|
2721002000NRG24200520230102737
|
23/05/2023
|
AMRAV SINGH
|
2721002WL002259
|
AMRAV SINGH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1878014458
|
|
UMRAV SINGH RAJPUT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58926
|
58926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80884
|
80884
|
|
|
|
|
|
|
|