|
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-272100101402498000/1142
(भामोलाव)
|
2721001014NRG24081120230988475
|
09/11/2023
|
Nandlal Bagriya
|
2721001014WL020559
|
Nandlal Bagriya
|
00045
|
BARB0ARAINX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602221997
|
|
NANDLAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101402498000/15
(भामोलाव)
|
2721001014NRG24081120230988119
|
09/11/2023
|
NORAT MAL PANVAR
|
2721001014WL020541
|
NORAT MAL PANVAR
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602221999
|
|
NORATA SO LADU
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101402498000/216
(भामोलाव)
|
2721001014NRG24081120230988476
|
09/11/2023
|
CHAND
|
2721001014WL020559
|
CHAND
|
00045
|
BARB0ARAINX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602221993
|
|
CHAND DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101402498000/22
(भामोलाव)
|
2721001014NRG24081120230988214
|
09/11/2023
|
GOPAL
|
2721001014WL020546
|
GOPAL
|
00045
|
BARB0ARAINX
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602221989
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARAI
|
RJ-272100101402498000/271
(भामोलाव)
|
2721001014NRG24081120230988477
|
09/11/2023
|
AABAL
|
2721001014WL020559
|
AABAL
|
00045
|
BARB0ARAINX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602222000
|
|
AABAL
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100101402498000/283
(भामोलाव)
|
2721001014NRG24081120230988478
|
09/11/2023
|
KAMLA
|
2721001014WL020559
|
KAMLA
|
00045
|
BARB0ARAINX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602222003
|
|
KAMALA GURJAR WO LAL
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101402498000/283
(भामोलाव)
|
2721001014NRG24081120230988118
|
09/11/2023
|
KAMLA
|
2721001014WL020540
|
KAMLA
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602222002
|
|
KAMALA GURJAR WO LAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101402498000/283
(भामोलाव)
|
2721001014NRG24081120230988117
|
09/11/2023
|
LALARAM
|
2721001014WL020540
|
LALARAM
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602221991
|
|
LALARAM GUJAR SO BHI
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101402498000/488
(भामोलाव)
|
2721001014NRG24081120230988113
|
09/11/2023
|
BARGAT
|
2721001014WL020538
|
BARGAT
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602222004
|
|
BARAGAT WO SADDIK MO
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101402498000/488
(भामोलाव)
|
2721001014NRG24081120230988112
|
09/11/2023
|
SADIK
|
2721001014WL020538
|
SADIK
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602221990
|
|
SADDIK MOHAMMAD S O
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101402498000/66
(भामोलाव)
|
2721001014NRG24081120230988120
|
09/11/2023
|
TULASI
|
2721001014WL020542
|
TULASI
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602221995
|
|
TULSI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101402498000/773
(भामोलाव)
|
2721001014NRG24081120230988115
|
09/11/2023
|
BHANWARLAL
|
2721001014WL020539
|
BHANWARLAL
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602222005
|
|
MR BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAI
|
RJ-272100101402498000/773
(भामोलाव)
|
2721001014NRG24081120230988116
|
09/11/2023
|
Pinki devi
|
2721001014WL020539
|
Pinki devi
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602221992
|
|
PINKI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101402498000/811
(भामोलाव)
|
2721001014NRG24081120230988211
|
09/11/2023
|
PRAMESWARI
|
2721001014WL020544
|
PRAMESWARI
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602221996
|
|
PRAMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101402498000/947
(भामोलाव)
|
2721001014NRG24081120230988479
|
09/11/2023
|
DALI
|
2721001014WL020559
|
DALI
|
00045
|
BARB0ARAINX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602222001
|
|
DALI W O HARI BANJA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101402498200/307
(भामोलाव)
|
2721001014NRG24081120230988212
|
09/11/2023
|
LALITA
|
2721001014WL020545
|
LALITA
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602222006
|
|
LALITA WO GOPI
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101402498200/363
(भामोलाव)
|
2721001014NRG24081120230988213
|
09/11/2023
|
MANJU
|
2721001014WL020545
|
MANJU
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602221994
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
18
|
ARAI
|
RJ-272100101402498000/22
(भामोलाव)
|
2721001014NRG24081120230988215
|
09/11/2023
|
RATNI
|
2721001014WL020546
|
RATNI
|
00415
|
SBIN0032019
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602221998
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18292
|
18292
|
|
|
|
|
|
|
|