|
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
|
ANTA
|
RJ-273100101303865800/53104674
(काचरी)
|
2731001000NRG24020320240611070
|
04/03/2024
|
pinki
|
2731001WL013604
|
pinki
|
00089
|
CBIN0282738
|
376
|
376
|
Processed
|
19/04/2024
|
|
3122765424
|
|
PINKI MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303865800/2121326-A
(काचरी)
|
2731001000NRG24020320240611049
|
04/03/2024
|
puspha
|
2731001WL013604
|
puspha
|
00415
|
SBIN0031786
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122765416
|
|
MRS FUSFA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101303865800/2253788
(काचरी)
|
2731001000NRG24020320240611061
|
04/03/2024
|
SHYAM KISHOR YOGI
|
2731001WL013604
|
SHYAM KISHOR YOGI
|
00415
|
SBIN0031786
|
940
|
940
|
Processed
|
19/04/2024
|
|
3122765415
|
|
MR SHYAMKISHOR YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101303865800/2121329-A
(काचरी)
|
2731001000NRG24020320240611050
|
04/03/2024
|
SANJAY KUMAR
|
2731001WL013604
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122765422
|
|
MR SANJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101303865800/2121368
(काचरी)
|
2731001000NRG24020320240611051
|
04/03/2024
|
jagmohan
|
2731001WL013604
|
jagmohan
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122765420
|
|
JAG MOHAN SO RATTAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101303865800/2121376
(काचरी)
|
2731001000NRG24020320240611052
|
04/03/2024
|
PRMANAND
|
2731001WL013604
|
PRMANAND
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3122765410
|
|
PRAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100101303865800/2121406-A
(काचरी)
|
2731001000NRG24020320240611053
|
04/03/2024
|
sita bai
|
2731001WL013604
|
sita bai
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122765412
|
|
SITA BAI W/O RAM CHARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101303865800/2121406-B
(काचरी)
|
2731001000NRG24020320240611054
|
04/03/2024
|
MAMTA BAI
|
2731001WL013604
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
19/04/2024
|
|
3122765407
|
|
MAMTA BAI WO NANDKISHORE GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101303865800/2121417
(काचरी)
|
2731001000NRG24020320240611055
|
04/03/2024
|
PUSHPA BAI
|
2731001WL013604
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122765408
|
|
PUSHPA BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101303865800/2121421
(काचरी)
|
2731001000NRG24020320240611056
|
04/03/2024
|
SUNITA
|
2731001WL013604
|
SUNITA
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
19/04/2024
|
|
3122765421
|
|
SUNITA WO HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100101303865800/2121437
(काचरी)
|
2731001000NRG24020320240611057
|
04/03/2024
|
ahsa
|
2731001WL013604
|
ahsa
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122765411
|
|
ASHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ANTA
|
RJ-273100101303865800/2121450-A
(काचरी)
|
2731001000NRG24020320240611058
|
04/03/2024
|
KAMALESH BAI
|
2731001WL013604
|
KAMALESH BAI
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122765414
|
|
KAMALESH BAIW/O CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303865800/2253770
(काचरी)
|
2731001000NRG24020320240611059
|
04/03/2024
|
KAMLESH
|
2731001WL013604
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122765423
|
|
KAMLESH W/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101303865800/2253786
(काचरी)
|
2731001000NRG24020320240611060
|
04/03/2024
|
GEETA
|
2731001WL013604
|
GEETA
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
19/04/2024
|
|
3122765413
|
|
GEETA BAI WO KANAHIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303865800/2253793
(काचरी)
|
2731001000NRG24020320240611062
|
04/03/2024
|
HANSRAJ
|
2731001WL013604
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122765409
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANTA
|
RJ-273100101303865800/53104519
(काचरी)
|
2731001000NRG24020320240611063
|
04/03/2024
|
santos
|
2731001WL013604
|
santos
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
19/04/2024
|
|
3122765419
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTA
|
RJ-273100101303865800/53104543
(काचरी)
|
2731001000NRG24020320240611064
|
04/03/2024
|
chanderklean
|
2731001WL013604
|
chanderklean
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122765418
|
|
CHANDRA KALAN W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303865800/53104544
(काचरी)
|
2731001000NRG24020320240611065
|
04/03/2024
|
omprakash
|
2731001WL013604
|
omprakash
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
19/04/2024
|
|
3122765406
|
|
OM PRAKASH MEENA SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303865800/53104641
(काचरी)
|
2731001000NRG24020320240611066
|
04/03/2024
|
sunita
|
2731001WL013604
|
sunita
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122765429
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100101303865800/53104646
(काचरी)
|
2731001000NRG24020320240611067
|
04/03/2024
|
rani bai
|
2731001WL013604
|
rani bai
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122765427
|
|
RANI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303865800/53104656
(काचरी)
|
2731001000NRG24020320240611068
|
04/03/2024
|
RINKYA BAI
|
2731001WL013604
|
RINKYA BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
19/04/2024
|
|
3122765425
|
|
RINKYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101303865800/53104664
(काचरी)
|
2731001000NRG24020320240611069
|
04/03/2024
|
ANIL
|
2731001WL013604
|
ANIL
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122765428
|
|
ANIL BHEEL S/O BANSHI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101303865800/53104683
(काचरी)
|
2731001000NRG24020320240611071
|
04/03/2024
|
sanju
|
2731001WL013604
|
sanju
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
19/04/2024
|
|
3122765426
|
|
SANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101303865800/53104693
(काचरी)
|
2731001000NRG24020320240611072
|
04/03/2024
|
rajesh
|
2731001WL013604
|
rajesh
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122765417
|
|
RAJESH BAI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10359
|
10359
|
|
|
|
|
|
|
|