|
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
|
MASUDA
|
RJ-272100515702539800/325
(जीवाणा)
|
2721005000NRG24020220241805435
|
02/02/2024
|
MEENA
|
2721005WL032785
|
MEENA
|
00415
|
SBIN0000618
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166062
|
|
MEENA WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515702539800/562
(जीवाणा)
|
2721005000NRG24020220241805468
|
02/02/2024
|
KANKA
|
2721005WL032786
|
KANKA
|
00415
|
SBIN0004668
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166061
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515702539800/47
(जीवाणा)
|
2721005000NRG24020220241805455
|
02/02/2024
|
ajit singh
|
2721005WL032786
|
ajit singh
|
00462
|
UCBA0001500
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166060
|
|
AJIT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100515702539800/327
(जीवाणा)
|
2721005000NRG24020220241805436
|
02/02/2024
|
SITA
|
2721005WL032785
|
SITA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274166074
|
|
SEETA DEVI WO BHAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
MASUDA
|
RJ-272100515702539800/332
(जीवाणा)
|
2721005000NRG24020220241805437
|
02/02/2024
|
VIMLA
|
2721005WL032785
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166090
|
|
VIMLA WO HARLAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
MASUDA
|
RJ-272100515702539800/339
(जीवाणा)
|
2721005000NRG24020220241805438
|
02/02/2024
|
KAILI
|
2721005WL032785
|
KAILI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166071
|
|
KELI DEVI WO SH. NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
MASUDA
|
RJ-272100515702539800/348
(जीवाणा)
|
2721005000NRG24020220241805439
|
02/02/2024
|
MOHAN
|
2721005WL032785
|
MOHAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166065
|
|
MOHAN SINGH SO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
MASUDA
|
RJ-272100515702539800/358
(जीवाणा)
|
2721005000NRG24020220241805440
|
02/02/2024
|
SHANTI
|
2721005WL032785
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166079
|
|
SHANTI WO SH. SHRAWAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
MASUDA
|
RJ-272100515702539800/366
(जीवाणा)
|
2721005000NRG24020220241805441
|
02/02/2024
|
puna
|
2721005WL032785
|
puna
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166096
|
|
PUNA SINGH RAVAT SO ANNA SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MASUDA
|
RJ-272100515702539800/367
(जीवाणा)
|
2721005000NRG24020220241805442
|
02/02/2024
|
NANDU
|
2721005WL032785
|
NANDU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166082
|
|
NANDU DEVI WO SH. AJIM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100515702539800/368
(जीवाणा)
|
2721005000NRG24020220241805443
|
02/02/2024
|
PYARI
|
2721005WL032785
|
PYARI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166083
|
|
PYARI WO SH. HARISINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
MASUDA
|
RJ-272100515702539800/369
(जीवाणा)
|
2721005000NRG24020220241805444
|
02/02/2024
|
NARBDA
|
2721005WL032785
|
NARBDA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166087
|
|
NARBADA W/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MASUDA
|
RJ-272100515702539800/370
(जीवाणा)
|
2721005000NRG24020220241805445
|
02/02/2024
|
PATASI
|
2721005WL032785
|
PATASI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166078
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
14
|
MASUDA
|
RJ-272100515702539800/371
(जीवाणा)
|
2721005000NRG24020220241805446
|
02/02/2024
|
KAMLA
|
2721005WL032785
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166072
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MASUDA
|
RJ-272100515702539800/374
(जीवाणा)
|
2721005000NRG24020220241805447
|
02/02/2024
|
MANJU
|
2721005WL032785
|
MANJU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166086
|
|
MANJU WO SH. SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
MASUDA
|
RJ-272100515702539800/375
(जीवाणा)
|
2721005000NRG24020220241805448
|
02/02/2024
|
LILA
|
2721005WL032785
|
LILA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166080
|
|
LILA WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515702539800/379
(जीवाणा)
|
2721005000NRG24020220241805449
|
02/02/2024
|
INDRA
|
2721005WL032785
|
INDRA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274166095
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100515702539800/398
(जीवाणा)
|
2721005000NRG24020220241805450
|
02/02/2024
|
SAMPATI
|
2721005WL032786
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166085
|
|
SAMPATI WO SH. PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100515702539800/399
(जीवाणा)
|
2721005000NRG24020220241805451
|
02/02/2024
|
SAMPATI
|
2721005WL032786
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166064
|
|
SAMPATI CO HARDEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515702539800/415
(जीवाणा)
|
2721005000NRG24020220241805452
|
02/02/2024
|
SAYARI
|
2721005WL032786
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166073
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MASUDA
|
RJ-272100515702539800/436
(जीवाणा)
|
2721005000NRG24020220241805453
|
02/02/2024
|
INDRA
|
2721005WL032786
|
INDRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166094
|
|
Indira
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100515702539800/459
(जीवाणा)
|
2721005000NRG24020220241805454
|
02/02/2024
|
MANJU DEVI
|
2721005WL032786
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166070
|
|
MANJU DEVI WO SH. MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515702539800/478
(जीवाणा)
|
2721005000NRG24020220241805456
|
02/02/2024
|
INDRA
|
2721005WL032786
|
INDRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166077
|
|
INDRA RAWAT WO SH. MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100515702539800/483
(जीवाणा)
|
2721005000NRG24020220241805457
|
02/02/2024
|
SANTOS
|
2721005WL032786
|
SANTOS
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166068
|
|
SANTOSH WO SHAMBHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MASUDA
|
RJ-272100515702539800/485
(जीवाणा)
|
2721005000NRG24020220241805458
|
02/02/2024
|
TIJI
|
2721005WL032786
|
TIJI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166063
|
|
TEEJI DEVI WO GOPAL SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
MASUDA
|
RJ-272100515702539800/488
(जीवाणा)
|
2721005000NRG24020220241805459
|
02/02/2024
|
NIRMA
|
2721005WL032786
|
NIRMA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166093
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100515702539800/494
(जीवाणा)
|
2721005000NRG24020220241805460
|
02/02/2024
|
MANJU
|
2721005WL032786
|
MANJU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166075
|
|
MANJU WO POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
MASUDA
|
RJ-272100515702539800/499
(जीवाणा)
|
2721005000NRG24020220241805461
|
02/02/2024
|
sugna
|
2721005WL032786
|
sugna
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166069
|
|
SUGNA WO PUKHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515702539800/509
(जीवाणा)
|
2721005000NRG24020220241805462
|
02/02/2024
|
LALITA
|
2721005WL032786
|
LALITA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166092
|
|
LALITA WO PRADIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100515702539800/527
(जीवाणा)
|
2721005000NRG24020220241805463
|
02/02/2024
|
BARJI
|
2721005WL032786
|
BARJI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166091
|
|
BARJI DEVI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MASUDA
|
RJ-272100515702539800/54
(जीवाणा)
|
2721005000NRG24020220241805464
|
02/02/2024
|
SOHANI
|
2721005WL032786
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166089
|
|
SOHANI DEVI WO SH. GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515702539800/548
(जीवाणा)
|
2721005000NRG24020220241805465
|
02/02/2024
|
SHANTI
|
2721005WL032786
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166067
|
|
SHANTI WO JAGDISH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
MASUDA
|
RJ-272100515702539800/55
(जीवाणा)
|
2721005000NRG24020220241805466
|
02/02/2024
|
RASALI
|
2721005WL032786
|
RASALI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166088
|
|
RASALI WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100515702539800/552
(जीवाणा)
|
2721005000NRG24020220241805467
|
02/02/2024
|
RUKMA
|
2721005WL032786
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166081
|
|
RUKMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100515702539800/565
(जीवाणा)
|
2721005000NRG24020220241805469
|
02/02/2024
|
SEELA
|
2721005WL032786
|
SEELA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166084
|
|
SHILA W/O BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
MASUDA
|
RJ-272100515702539800/573
(जीवाणा)
|
2721005000NRG24020220241805470
|
02/02/2024
|
RUKMA
|
2721005WL032786
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274166076
|
|
RUKAMA WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
MASUDA
|
RJ-272100515702539800/63
(जीवाणा)
|
2721005000NRG24020220241805471
|
02/02/2024
|
AIKUDI
|
2721005WL032786
|
AIKUDI
|
00604
|
BARB0BRGBXX
|
1078
|
1078
|
Processed
|
28/03/2024
|
|
2274166066
|
|
EKA DEVI W/O GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63244
|
63244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68884
|
68884
|
|
|
|
|
|
|
|