|
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-273100103503868200/2249698
(जयनगर)
|
2731001000NRG24130920230310560
|
13/09/2023
|
Antima Airwal
|
2731001WL007214
|
Antima Airwal
|
00415
|
SBIN0031786
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068643
|
|
MS ANTIMA AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103503868000/2249352
(जयनगर)
|
2731001000NRG24130920230310525
|
13/09/2023
|
MANGI BAI
|
2731001WL007214
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068618
|
|
MANGI BAIW/O DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100103503868000/2249364
(जयनगर)
|
2731001000NRG24130920230310526
|
13/09/2023
|
GEETA BAI
|
2731001WL007214
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800068629
|
|
GITA BAI W/O NANDKISHOR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103503868000/2249386-B
(जयनगर)
|
2731001000NRG24130920230310527
|
13/09/2023
|
SUMITRA BAI
|
2731001WL007214
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800068608
|
|
SUMITRA BAI W/O PRITHAVI RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103503868000/2249403
(जयनगर)
|
2731001000NRG24130920230310528
|
13/09/2023
|
SAGAR BAI
|
2731001WL007214
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068637
|
|
SAGAR BAI W/O SHIV GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103503868000/2249405
(जयनगर)
|
2731001000NRG24130920230310529
|
13/09/2023
|
RAJESH BAI
|
2731001WL007214
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800068635
|
|
RAJESH BAI W/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103503868000/2249410
(जयनगर)
|
2731001000NRG24130920230310530
|
13/09/2023
|
DHANRAJ
|
2731001WL007214
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800068614
|
|
DHANRAJ S/O AANANDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103503868000/2249412
(जयनगर)
|
2731001000NRG24130920230310531
|
13/09/2023
|
JAMNA LAL
|
2731001WL007214
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800068612
|
|
JAMNA LAL SO DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103503868000/2249416
(जयनगर)
|
2731001000NRG24130920230310532
|
13/09/2023
|
MANJU BAI
|
2731001WL007214
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068642
|
|
MANJU BAI W/O HUKAM CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103503868000/2249417
(जयनगर)
|
2731001000NRG24130920230310533
|
13/09/2023
|
CHOTHMAL
|
2731001WL007214
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800068626
|
|
CHOTHMAL NAGAR SO AANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103503868000/2249417
(जयनगर)
|
2731001000NRG24130920230310534
|
13/09/2023
|
LAD BAI DHAKAR
|
2731001WL007214
|
LAD BAI DHAKAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5800068638
|
|
LAD BAI W/O CHOTHMAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103503868000/2249418
(जयनगर)
|
2731001000NRG24130920230310535
|
13/09/2023
|
KALYANI BAI
|
2731001WL007214
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068639
|
|
KALYANI BAI W/O RAGHU NATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100103503868000/2249419
(जयनगर)
|
2731001000NRG24130920230310536
|
13/09/2023
|
GUDDI BAI
|
2731001WL007214
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068621
|
|
GUDDI BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103503868000/2249420
(जयनगर)
|
2731001000NRG24130920230310537
|
13/09/2023
|
GHISI BAI
|
2731001WL007214
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800068641
|
|
GHEESI BAI WO RADHESHYAM POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103503868000/2249440
(जयनगर)
|
2731001000NRG24130920230310538
|
13/09/2023
|
SHANTI BAI
|
2731001WL007214
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800068634
|
|
SHANTI BAI W/O SEETA RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103503868000/2249447
(जयनगर)
|
2731001000NRG24130920230310539
|
13/09/2023
|
GAYETRI BAI
|
2731001WL007214
|
GAYETRI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068628
|
|
GAYATARI WO AMEER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100103503868000/2249448
(जयनगर)
|
2731001000NRG24130920230310540
|
13/09/2023
|
PARWATI BAI
|
2731001WL007214
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068622
|
|
PARVATI BAI WO SURESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100103503868000/2249449
(जयनगर)
|
2731001000NRG24130920230310541
|
13/09/2023
|
LAXMI BHAI
|
2731001WL007214
|
LAXMI BHAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068616
|
|
LAXMI BHAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103503868000/2249451
(जयनगर)
|
2731001000NRG24130920230310542
|
13/09/2023
|
ANUSUYA BAI
|
2731001WL007214
|
ANUSUYA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068620
|
|
ANUSUYA BAI W/O GIRDHARI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103503868000/2249455
(जयनगर)
|
2731001000NRG24130920230310543
|
13/09/2023
|
SUGNA BAI
|
2731001WL007214
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068630
|
|
SUGNA W/O RAMBHAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103503868000/2249457
(जयनगर)
|
2731001000NRG24130920230310544
|
13/09/2023
|
GYARSI BAI
|
2731001WL007214
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068617
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100103503868000/2249460
(जयनगर)
|
2731001000NRG24130920230310545
|
13/09/2023
|
ANOKH BAI
|
2731001WL007214
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068623
|
|
ANOKH BAI W/O RATAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100103503868000/2249461
(जयनगर)
|
2731001000NRG24130920230310546
|
13/09/2023
|
KAMLA BAI
|
2731001WL007214
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800068632
|
|
KAMLA BAI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103503868000/2249462
(जयनगर)
|
2731001000NRG24130920230310547
|
13/09/2023
|
RAM BHAROSHI
|
2731001WL007214
|
RAM BHAROSHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800068613
|
|
RAM BHAROSHI WO RAM DAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103503868000/2249464
(जयनगर)
|
2731001000NRG24130920230310548
|
13/09/2023
|
BHUILI BAI
|
2731001WL007214
|
BHUILI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068633
|
|
BHUILI BAI W/O PRABHU DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103503868000/2249466
(जयनगर)
|
2731001000NRG24130920230310549
|
13/09/2023
|
SUMITRA BAI
|
2731001WL007214
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068619
|
|
SUMITRA BAI W/O PAPPU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103503868000/2249467
(जयनगर)
|
2731001000NRG24130920230310550
|
13/09/2023
|
KANYA BAI
|
2731001WL007214
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800068636
|
|
KANYA BAI W/O NAND KISHOR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100103503868000/2249468
(जयनगर)
|
2731001000NRG24130920230310551
|
13/09/2023
|
Sugna nagar
|
2731001WL007214
|
Sugna nagar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800068627
|
|
SUGANA NAGAR W/O BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103503868000/2249471
(जयनगर)
|
2731001000NRG24130920230310552
|
13/09/2023
|
MAMTA BAI
|
2731001WL007214
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068615
|
|
MAMTA W/O RAM PRASAD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103503868000/2249472
(जयनगर)
|
2731001000NRG24130920230310553
|
13/09/2023
|
LAXMI BAI
|
2731001WL007214
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068610
|
|
LAXMI BAI W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103503868000/2249482-C
(जयनगर)
|
2731001000NRG24130920230310554
|
13/09/2023
|
MANJU BAI
|
2731001WL007214
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800068640
|
|
MANJU BAI W/O HEM RAJ MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103503868000/53103817
(जयनगर)
|
2731001000NRG24130920230310555
|
13/09/2023
|
SUGNA BAI
|
2731001WL007214
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068625
|
|
SUGNA BAI WO SATYNARAYAN BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100103503868000/53103819
(जयनगर)
|
2731001000NRG24130920230310556
|
13/09/2023
|
MANISHA
|
2731001WL007214
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800068624
|
|
MANISH BAI W/O JAGDISH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103503868000/53103824
(जयनगर)
|
2731001000NRG24130920230310557
|
13/09/2023
|
PANSURI BAI
|
2731001WL007214
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068611
|
|
PANSURI W/O JASWANT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103503868000/53104038
(जयनगर)
|
2731001000NRG24130920230310558
|
13/09/2023
|
Indra bai
|
2731001WL007214
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800068609
|
|
INDIRA BAI W/O HEERA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103503868200/2249698
(जयनगर)
|
2731001000NRG24130920230310559
|
13/09/2023
|
RAM KARAN
|
2731001WL007214
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800068631
|
|
RAM KARAN S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83460
|
83460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86060
|
86060
|
|
|
|
|
|
|
|