|
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
|
DUNGARGARH
|
RJ-270300212000634500/9926833-A
(सेरुणा)
|
2703002000NRG24051220230984278
|
06/12/2023
|
Jethi Devi
|
2703002WL026300
|
Jethi Devi
|
00045
|
BARB0GUSAIN
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915939236
|
|
MISS JETHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212000634500/99010181
(सेरुणा)
|
2703002000NRG24051220230984275
|
06/12/2023
|
Mamta
|
2703002WL026300
|
Mamta
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915939217
|
|
MAMTA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212000634500/50314506
(सेरुणा)
|
2703002000NRG24051220230984252
|
06/12/2023
|
ruparam
|
2703002WL026300
|
ruparam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939235
|
|
RUPA RAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212000634500/50314511
(सेरुणा)
|
2703002000NRG24051220230984253
|
06/12/2023
|
Shanti
|
2703002WL026300
|
Shanti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939221
|
|
SHANTI DEVI W/O RAJU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212000634500/50314532
(सेरुणा)
|
2703002000NRG24051220230984254
|
06/12/2023
|
durga
|
2703002WL026300
|
durga
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939230
|
|
DURGA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/50314563
(सेरुणा)
|
2703002000NRG24051220230984255
|
06/12/2023
|
PUNAM DEVI
|
2703002WL026300
|
PUNAM DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915939248
|
|
PUNAM DEVI W/O LALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/50314581
(सेरुणा)
|
2703002000NRG24051220230984256
|
06/12/2023
|
Tulchhi
|
2703002WL026300
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915939250
|
|
TULCHA DEVI WO BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/50314617
(सेरुणा)
|
2703002000NRG24051220230984257
|
06/12/2023
|
Nathi devi
|
2703002WL026300
|
Nathi devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939220
|
|
NATHI DEVI W/O RAMESHAWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212000634500/50314660
(सेरुणा)
|
2703002000NRG24051220230984258
|
06/12/2023
|
dhapu devi
|
2703002WL026300
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939244
|
|
DHAPU DEVI WO KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634500/50314667
(सेरुणा)
|
2703002000NRG24051220230984259
|
06/12/2023
|
pana devi
|
2703002WL026300
|
pana devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939255
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/50390890
(सेरुणा)
|
2703002000NRG24051220230984261
|
06/12/2023
|
Pushpa
|
2703002WL026300
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939251
|
|
PUSABA DEVI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634500/50390899
(सेरुणा)
|
2703002000NRG24051220230984262
|
06/12/2023
|
dhapu devi
|
2703002WL026300
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915939243
|
|
DHAPU DEVI WO KASHI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634500/50395872
(सेरुणा)
|
2703002000NRG24051220230984263
|
06/12/2023
|
kamla devi
|
2703002WL026300
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915939242
|
|
KAMLA DEVI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/50395929
(सेरुणा)
|
2703002000NRG24051220230984264
|
06/12/2023
|
sarda
|
2703002WL026300
|
sarda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939232
|
|
SHARDA DEVI WO BIRJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634500/50395939
(सेरुणा)
|
2703002000NRG24051220230984265
|
06/12/2023
|
Kesar devi
|
2703002WL026300
|
Kesar devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939233
|
|
KESAR DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212000634500/50395988
(सेरुणा)
|
2703002000NRG24051220230984266
|
06/12/2023
|
BADU DEVI
|
2703002WL026300
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939237
|
|
BADU DEVI WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50396065
(सेरुणा)
|
2703002000NRG24051220230984268
|
06/12/2023
|
Suman devi
|
2703002WL026300
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939240
|
|
SUMAN DEVI WO THAKUR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/50396070
(सेरुणा)
|
2703002000NRG24051220230984269
|
06/12/2023
|
mehar bano
|
2703002WL026300
|
mehar bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939241
|
|
MEHAR BANO WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634500/50396119
(सेरुणा)
|
2703002000NRG24051220230984270
|
06/12/2023
|
sakila
|
2703002WL026300
|
sakila
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939238
|
|
SAKILA WO AKBAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50396125
(सेरुणा)
|
2703002000NRG24051220230984271
|
06/12/2023
|
kavita
|
2703002WL026300
|
kavita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939231
|
|
KAVITA WO HARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/70117476
(सेरुणा)
|
2703002000NRG24051220230984273
|
06/12/2023
|
permashwari
|
2703002WL026300
|
permashwari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915939234
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/99010128
(सेरुणा)
|
2703002000NRG24051220230984274
|
06/12/2023
|
sita devi
|
2703002WL026300
|
sita devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939257
|
|
SITA DEVI W/O RAM CHANDRA BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/99013029
(सेरुणा)
|
2703002000NRG24051220230984276
|
06/12/2023
|
mahendra
|
2703002WL026300
|
mahendra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939256
|
|
MAHENDRA SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/9926833
(सेरुणा)
|
2703002000NRG24051220230984277
|
06/12/2023
|
Lichma
|
2703002WL026300
|
Lichma
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915939249
|
|
LICHAMA DEVI W/O HANS RAJ MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/9926852
(सेरुणा)
|
2703002000NRG24051220230984279
|
06/12/2023
|
sunder
|
2703002WL026300
|
sunder
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939222
|
|
SUNDAR DEVI W/O PUNAM CHAD MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/9926885
(सेरुणा)
|
2703002000NRG24051220230984281
|
06/12/2023
|
Shanti
|
2703002WL026300
|
Shanti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939247
|
|
SHANTI DEVI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/9926944
(सेरुणा)
|
2703002000NRG24051220230984282
|
06/12/2023
|
amtu
|
2703002WL026300
|
amtu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939226
|
|
AMMTU BANU WO BHANWARU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/9927169
(सेरुणा)
|
2703002000NRG24051220230984283
|
06/12/2023
|
kamala
|
2703002WL026300
|
kamala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939218
|
|
KAMLA DEVI JAT WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/9927170
(सेरुणा)
|
2703002000NRG24051220230984284
|
06/12/2023
|
chandra kala
|
2703002WL026300
|
chandra kala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939252
|
|
CHANDRAKALA W/O RICHHAPAL BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/9927181
(सेरुणा)
|
2703002000NRG24051220230984285
|
06/12/2023
|
Chhima
|
2703002WL026300
|
Chhima
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939224
|
|
CHIMA DEVI W/O PUNAM CHAND BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/9927308
(सेरुणा)
|
2703002000NRG24051220230984286
|
06/12/2023
|
radha
|
2703002WL026300
|
radha
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939219
|
|
RADHA DEVI WO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/9927362
(सेरुणा)
|
2703002000NRG24051220230984287
|
06/12/2023
|
bhanwari
|
2703002WL026300
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915939254
|
|
BHANWARI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/9927366
(सेरुणा)
|
2703002000NRG24051220230984288
|
06/12/2023
|
heeradevi
|
2703002WL026300
|
heeradevi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915939245
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/9927383
(सेरुणा)
|
2703002000NRG24051220230984289
|
06/12/2023
|
Pana
|
2703002WL026300
|
Pana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939246
|
|
PANA DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/9927392
(सेरुणा)
|
2703002000NRG24051220230984290
|
06/12/2023
|
SUNITA
|
2703002WL026300
|
SUNITA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915939229
|
|
SUNITA DO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/9927395
(सेरुणा)
|
2703002000NRG24051220230984291
|
06/12/2023
|
Kani
|
2703002WL026300
|
Kani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939227
|
|
KALI DEVI WO GIRDHARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/9927440
(सेरुणा)
|
2703002000NRG24051220230984292
|
06/12/2023
|
tulchhi ram
|
2703002WL026300
|
tulchhi ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915939228
|
|
TULCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/9927466
(सेरुणा)
|
2703002000NRG24051220230984293
|
06/12/2023
|
HEERA
|
2703002WL026300
|
HEERA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915939223
|
|
HEERAN DEVI W/O RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/9927507
(सेरुणा)
|
2703002000NRG24051220230984294
|
06/12/2023
|
GANGA DEVI
|
2703002WL026300
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939239
|
|
GANGA DEVI WO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/9927563
(सेरुणा)
|
2703002000NRG24051220230984295
|
06/12/2023
|
Seeta
|
2703002WL026300
|
Seeta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915939225
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/9927570
(सेरुणा)
|
2703002000NRG24051220230984296
|
06/12/2023
|
surja
|
2703002WL026300
|
surja
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915939253
|
|
SURJA DEVI WO AKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/50314506
(सेरुणा)
|
2703002000NRG24051220230984251
|
06/12/2023
|
rewanti
|
2703002WL026300
|
rewanti
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915939216
|
|
REWANTI DEVI W/O ROOPA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74600
|
74600
|
|
|
|
|
|
|
|