|
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
|
PEESANGAN
|
RJ-272100617102513500/10
(केसरपुरा)
|
2721006171NRG24201120231048792
|
20/11/2023
|
MAGHANI
|
2721006171WL021639
|
MAGHANI
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631436
|
|
MAGANI DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100617102513500/113
(केसरपुरा)
|
2721006171NRG24201120231048793
|
20/11/2023
|
reka
|
2721006171WL021639
|
reka
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631439
|
|
REKHA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617102513500/114
(केसरपुरा)
|
2721006171NRG24201120231048794
|
20/11/2023
|
manju
|
2721006171WL021639
|
manju
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631424
|
|
MANJU WO JAGDISH
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617102513500/125
(केसरपुरा)
|
2721006171NRG24201120231048795
|
20/11/2023
|
gita
|
2721006171WL021639
|
gita
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631434
|
|
GEETA WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100617102513500/133
(केसरपुरा)
|
2721006171NRG24201120231048796
|
20/11/2023
|
niramla
|
2721006171WL021639
|
niramla
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631429
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEESANGAN
|
RJ-272100617102513500/135
(केसरपुरा)
|
2721006171NRG24201120231048797
|
20/11/2023
|
RESAMA
|
2721006171WL021639
|
RESAMA
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631438
|
|
RESHMA BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100617102513500/139
(केसरपुरा)
|
2721006171NRG24201120231048798
|
20/11/2023
|
MAYHA
|
2721006171WL021639
|
MAYHA
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631433
|
|
AYA WO SURENDRA VAI
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100617102513500/150
(केसरपुरा)
|
2721006171NRG24201120231048799
|
20/11/2023
|
neni
|
2721006171WL021639
|
neni
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631443
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617102513500/156
(केसरपुरा)
|
2721006171NRG24201120231048800
|
20/11/2023
|
laxmi
|
2721006171WL021639
|
laxmi
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631447
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100617102513500/157
(केसरपुरा)
|
2721006171NRG24201120231048801
|
20/11/2023
|
maya
|
2721006171WL021639
|
maya
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631448
|
|
AYA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100617102513500/169
(केसरपुरा)
|
2721006171NRG24201120231048802
|
20/11/2023
|
hnsa
|
2721006171WL021639
|
hnsa
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599631449
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEESANGAN
|
RJ-272100617102513500/17
(केसरपुरा)
|
2721006171NRG24201120231048803
|
20/11/2023
|
GENDI
|
2721006171WL021639
|
GENDI
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631431
|
|
GENDI DEVI WO HIRALA
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617102513500/18
(केसरपुरा)
|
2721006171NRG24201120231048806
|
20/11/2023
|
kamla
|
2721006171WL021639
|
kamla
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631435
|
|
KAMLA DEVI WO SOHANL
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617102513500/183
(केसरपुरा)
|
2721006171NRG24201120231048807
|
20/11/2023
|
DIMPL
|
2721006171WL021639
|
DIMPL
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631450
|
|
DIMPAL DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100617102513500/189
(केसरपुरा)
|
2721006171NRG24201120231048808
|
20/11/2023
|
POOJA
|
2721006171WL021639
|
POOJA
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631446
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100617102513500/208-A
(केसरपुरा)
|
2721006171NRG24201120231048810
|
20/11/2023
|
Kanta
|
2721006171WL021639
|
Kanta
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631451
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100617102513500/39
(केसरपुरा)
|
2721006171NRG24201120231048811
|
20/11/2023
|
sumitra
|
2721006171WL021639
|
sumitra
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631432
|
|
SUMITRA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100617102513500/46
(केसरपुरा)
|
2721006171NRG24201120231048812
|
20/11/2023
|
sanu
|
2721006171WL021639
|
sanu
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631445
|
|
SANNU WO MOTIRAM
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100617102513500/53
(केसरपुरा)
|
2721006171NRG24201120231048813
|
20/11/2023
|
manju
|
2721006171WL021639
|
manju
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631442
|
|
MANJU DEVI BHIL WO G
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100617102513500/56
(केसरपुरा)
|
2721006171NRG24201120231048814
|
20/11/2023
|
susila
|
2721006171WL021639
|
susila
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631444
|
|
SUSHILA DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100617102513500/61
(केसरपुरा)
|
2721006171NRG24201120231048815
|
20/11/2023
|
kanchan
|
2721006171WL021639
|
kanchan
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631437
|
|
SHANKAR KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617102513500/62
(केसरपुरा)
|
2721006171NRG24201120231048816
|
20/11/2023
|
najama
|
2721006171WL021639
|
najama
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631430
|
|
NAJAMA BANO WO RAMJA
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100617102513500/63
(केसरपुरा)
|
2721006171NRG24201120231048817
|
20/11/2023
|
KAMLA
|
2721006171WL021639
|
KAMLA
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631427
|
|
KAMALA WO DHARMI CH
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100617102513500/71
(केसरपुरा)
|
2721006171NRG24201120231048818
|
20/11/2023
|
sanju
|
2721006171WL021639
|
sanju
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631440
|
|
SANJU DEVI WO BASTIR
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100617102513500/82
(केसरपुरा)
|
2721006171NRG24201120231048819
|
20/11/2023
|
MANBHER
|
2721006171WL021639
|
MANBHER
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631426
|
|
MANBHAR WO MURLI MAN
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100617102513500/83
(केसरपुरा)
|
2721006171NRG24201120231048820
|
20/11/2023
|
SANATI
|
2721006171WL021639
|
SANATI
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631428
|
|
SHANTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100617102513500/84
(केसरपुरा)
|
2721006171NRG24201120231048821
|
20/11/2023
|
lila
|
2721006171WL021639
|
lila
|
00045
|
BARB0SARADH
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631425
|
|
LILA DEVI SO OM PRAK
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100617102513500/88
(केसरपुरा)
|
2721006171NRG24201120231048822
|
20/11/2023
|
GEETA
|
2721006171WL021639
|
GEETA
|
00045
|
BARB0SARADH
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599631441
|
|
GITA WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69313
|
69313
|
|
|
|
|
|
|
|
|
29
|
PEESANGAN
|
RJ-272100617102513500/176
(केसरपुरा)
|
2721006171NRG24201120231048804
|
20/11/2023
|
aasha
|
2721006171WL021639
|
aasha
|
00415
|
SBIN0011296
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631452
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100617102513500/201-A
(केसरपुरा)
|
2721006171NRG24201120231048809
|
20/11/2023
|
seema
|
2721006171WL021639
|
seema
|
00415
|
SBIN0011296
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0599631453
|
|
SEEMA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
31
|
PEESANGAN
|
RJ-272100617102513500/179
(केसरपुरा)
|
2721006171NRG24201120231048805
|
20/11/2023
|
aasha
|
2721006171WL021639
|
aasha
|
00468
|
UBIN0543705
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599631454
|
|
ASHA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76210
|
76210
|
|
|
|
|
|
|
|