|
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
|
RAJSAMAND
|
RJ-272500511303032100/186672-A
(भावा)
|
2725005121NRG24091120230782611
|
10/11/2023
|
Shivlal
|
2725005121WL016937
|
Shivlal
|
00045
|
BARB0KANUDA
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0602764508
|
|
Shivlal
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500512103020000/172386-D
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782621
|
10/11/2023
|
Devi lal
|
2725005121WL016938
|
Devi lal
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602764493
|
|
Devi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/189546-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230780881
|
10/11/2023
|
kelashi bai
|
2725005121WL016909
|
kelashi bai
|
00048
|
BKID0006682
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602764507
|
|
kelashi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511303032100/10426289
(भावा)
|
2725005121NRG24091120230782545
|
10/11/2023
|
SHANTI
|
2725005121WL016935
|
SHANTI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602764506
|
|
SHANTI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/52571377
(भावा)
|
2725005121NRG24091120230782712
|
10/11/2023
|
JASHODA
|
2725005121WL016939
|
JASHODA
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602764505
|
|
JASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511303032100/186681
(भावा)
|
2725005121NRG24091120230782670
|
10/11/2023
|
Koyal Mali
|
2725005121WL016939
|
Koyal Mali
|
00177
|
IOBA0002429
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602764494
|
|
Koyal Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512103020000/172386
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781028
|
10/11/2023
|
LILA BAI LOHAR
|
2725005121WL016912
|
LILA BAI LOHAR
|
00415
|
SBIN0011399
|
549
|
549
|
Processed
|
20/02/2024
|
|
0602764495
|
|
MRS LILA BAI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512103020000/182774
(महासतियों की मादड़ी)
|
2725005121NRG24091120230781066
|
10/11/2023
|
Kanchan Salvi
|
2725005121WL016912
|
Kanchan Salvi
|
00415
|
SBIN0031211
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602764496
|
|
MRS KANCHAN SALVI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512103020000/182785-B
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782573
|
10/11/2023
|
poonam shrimali
|
2725005121WL016936
|
poonam shrimali
|
00415
|
SBIN0031211
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764497
|
|
MISS POONAM SHRIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512103020000/525771273
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782579
|
10/11/2023
|
LILA DHAR VAISHNAV
|
2725005121WL016936
|
LILA DHAR VAISHNAV
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764498
|
|
MR LILADHAR VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500511303032100/186757-B
(भावा)
|
2725005121NRG24091120230780809
|
10/11/2023
|
NARU GAYRI
|
2725005121WL016908
|
NARU GAYRI
|
00468
|
UBIN0559261
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602764504
|
|
NARU GAYRI
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500512103020000/182793-A
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782577
|
10/11/2023
|
Shambhu Lal Paliwal
|
2725005121WL016936
|
Shambhu Lal Paliwal
|
00468
|
UBIN0559261
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764499
|
|
Shambhu Lal Paliwal
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500512103020000/525771272
(महासतियों की मादड़ी)
|
2725005121NRG24091120230782578
|
10/11/2023
|
suresh das vaishnav
|
2725005121WL016936
|
suresh das vaishnav
|
00468
|
UBIN0559261
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764500
|
|
suresh das vaishnav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500511303032100/10426271-C
(भावा)
|
2725005121NRG24091120230782522
|
10/11/2023
|
BADMAI
|
2725005121WL016935
|
BADMAI
|
00468
|
UBIN0917702
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602764503
|
|
BADMAI
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500511303032100/186709
(भावा)
|
2725005121NRG24091120230782683
|
10/11/2023
|
pushpa
|
2725005121WL016939
|
pushpa
|
00468
|
UBIN0917702
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602764502
|
|
pushpa
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500511303032100/186718-a
(भावा)
|
2725005121NRG24091120230780798
|
10/11/2023
|
LALI
|
2725005121WL016908
|
LALI
|
00468
|
UBIN0917702
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602764501
|
|
LALI
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500511303032100/186797-C
(भावा)
|
2725005121NRG24091120230782711
|
10/11/2023
|
KAMLA GURJAR
|
2725005121WL016939
|
KAMLA GURJAR
|
00468
|
UBIN0917702
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602764509
|
|
KAMLA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35789
|
35789
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
Bank of Baroda
|
BARB0KANUDA
|
KANKROLI , RAJSAMAND
|
4460
|
|
2
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
Bank of India
|
BKID0006682
|
DABOK
|
1656
|
|
3
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
4338
|
|
4
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
Indian Overseas Bank
|
IOBA0002429
|
RAJSAMAND
|
1728
|
|
5
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
State Bank of India
|
SBIN0011399
|
RAJSAMAND
|
549
|
|
6
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
State Bank of India
|
SBIN0031211
|
KANKROLI
|
4899
|
|
7
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
State Bank of India
|
SBIN0031357
|
KUNWARIA
|
2520
|
|
8
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
Union Bank of India
|
UBIN0559261
|
RAJSAMAND
|
7119
|
|
9
|
RAJSAMAND
|
RJ2725005_101123FTO_235383
|
Union Bank of India
|
UBIN0917702
|
RAJSAMAND
|
8520
|