|
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
|
SHREENAGAR
|
RJ-272100822702551200/1134
(रामसर)
|
2721008000NRG24290320242396340
|
29/03/2024
|
Kanchan
|
2721008WL043345
|
Kanchan
|
00045
|
BARB0RAMSAR
|
364
|
364
|
Processed
|
23/04/2024
|
|
3221309276
|
|
KANCHAN WO KAILASH R
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1269
(रामसर)
|
2721008000NRG24290320242396341
|
29/03/2024
|
rahisa
|
2721008WL043345
|
rahisa
|
00045
|
BARB0RAMSAR
|
546
|
546
|
Processed
|
23/04/2024
|
|
3221309279
|
|
RAHISA BANO WO ABBA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/142
(रामसर)
|
2721008000NRG24290320242396342
|
29/03/2024
|
shahnaj
|
2721008WL043345
|
shahnaj
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309288
|
|
SHAHNAJ BANO WO MUNN
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1493
(रामसर)
|
2721008000NRG24290320242396343
|
29/03/2024
|
praveen
|
2721008WL043345
|
praveen
|
00045
|
BARB0RAMSAR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221309277
|
|
PARVIN WO ABDUL GANI
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1673
(रामसर)
|
2721008000NRG24290320242396344
|
29/03/2024
|
Jalaluddin Panwar
|
2721008WL043345
|
Jalaluddin Panwar
|
00045
|
BARB0RAMSAR
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221309272
|
|
JALALUDDIN PANWAR
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/1888
(रामसर)
|
2721008000NRG24290320242396345
|
29/03/2024
|
Sahnaj Bano
|
2721008WL043345
|
Sahnaj Bano
|
00045
|
BARB0RAMSAR
|
728
|
728
|
Processed
|
23/04/2024
|
|
3221309280
|
|
SHAHNAJ BANO
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/189
(रामसर)
|
2721008000NRG24290320242396346
|
29/03/2024
|
salma
|
2721008WL043345
|
salma
|
00045
|
BARB0RAMSAR
|
364
|
364
|
Processed
|
23/04/2024
|
|
3221309286
|
|
SALAMA BANO
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/191
(रामसर)
|
2721008000NRG24290320242396347
|
29/03/2024
|
Vahidan
|
2721008WL043345
|
Vahidan
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309275
|
|
VAHEEDAN
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/1960
(रामसर)
|
2721008000NRG24290320242396348
|
29/03/2024
|
shabnam
|
2721008WL043345
|
shabnam
|
00045
|
BARB0RAMSAR
|
728
|
728
|
Processed
|
23/04/2024
|
|
3221309289
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/2085
(रामसर)
|
2721008000NRG24290320242396349
|
29/03/2024
|
Mohan lal
|
2721008WL043345
|
Mohan lal
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309290
|
|
MOHAN KAHAR
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/212
(रामसर)
|
2721008000NRG24290320242396350
|
29/03/2024
|
prem
|
2721008WL043345
|
prem
|
00045
|
BARB0RAMSAR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221309287
|
|
PREM DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/2278
(रामसर)
|
2721008000NRG24290320242396351
|
29/03/2024
|
SAJANA
|
2721008WL043345
|
SAJANA
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3221309294
|
|
SAJANA WO SHABIR KHA
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/2616
(रामसर)
|
2721008000NRG24290320242396352
|
29/03/2024
|
najiya
|
2721008WL043345
|
najiya
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309295
|
|
NAJIYA DO JAHUR MOHA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/2621
(रामसर)
|
2721008000NRG24290320242396353
|
29/03/2024
|
rabiya bano
|
2721008WL043345
|
rabiya bano
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221309292
|
|
RABIYA BANO
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/2624
(रामसर)
|
2721008000NRG24290320242396354
|
29/03/2024
|
Rizwana Perween
|
2721008WL043345
|
Rizwana Perween
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3221309293
|
|
RIZWANA PERWEEN
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/332
(रामसर)
|
2721008000NRG24290320242396355
|
29/03/2024
|
Shkila
|
2721008WL043345
|
Shkila
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3221309274
|
|
SAKILA WO MUNSI MOHD
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100822702551200/387
(रामसर)
|
2721008000NRG24290320242396356
|
29/03/2024
|
JAITUN
|
2721008WL043345
|
JAITUN
|
00045
|
BARB0RAMSAR
|
546
|
546
|
Processed
|
23/04/2024
|
|
3221309281
|
|
JAITUN WO ALLDIN KHA
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/45
(रामसर)
|
2721008000NRG24290320242396357
|
29/03/2024
|
ajijan
|
2721008WL043345
|
ajijan
|
00045
|
BARB0RAMSAR
|
364
|
364
|
Processed
|
23/04/2024
|
|
3221309285
|
|
AJIJAN WO MOHAMMAD S
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/584
(रामसर)
|
2721008000NRG24290320242396358
|
29/03/2024
|
khursida
|
2721008WL043345
|
khursida
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309284
|
|
KHURSHIDA WO IKRAMUD
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100822702551200/61
(रामसर)
|
2721008000NRG24290320242396359
|
29/03/2024
|
bhuri
|
2721008WL043345
|
bhuri
|
00045
|
BARB0RAMSAR
|
364
|
364
|
Processed
|
23/04/2024
|
|
3221309283
|
|
BHURI WO RAFIK
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100822702551200/657
(रामसर)
|
2721008000NRG24290320242396360
|
29/03/2024
|
ruksana
|
2721008WL043345
|
ruksana
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309278
|
|
RUKHSANA WO GULAB NA
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822702551200/670
(रामसर)
|
2721008000NRG24290320242396361
|
29/03/2024
|
rehana
|
2721008WL043345
|
rehana
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309282
|
|
REYANNA BANO PANWAR
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100822702551200/885
(रामसर)
|
2721008000NRG24290320242396362
|
29/03/2024
|
Kelash
|
2721008WL043345
|
Kelash
|
00045
|
BARB0RAMSAR
|
2366
|
2366
|
Processed
|
23/04/2024
|
|
3221309291
|
|
KAILASH SO GANESH MA
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100822702551200/888
(रामसर)
|
2721008000NRG24290320242396363
|
29/03/2024
|
sharda
|
2721008WL043345
|
sharda
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3221309273
|
|
SHARDA CHIPPA WO AMA
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100822702551200/947
(रामसर)
|
2721008000NRG24290320242396364
|
29/03/2024
|
Heena
|
2721008WL043345
|
Heena
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3221309296
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|