|
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-272100822702551200/1532
(रामसर)
|
2721008227NRG24290820230845946
|
01/09/2023
|
mena
|
2721008227WL015212
|
mena
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414683
|
|
MAINA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1643
(रामसर)
|
2721008227NRG24290820230845947
|
01/09/2023
|
Seema
|
2721008227WL015212
|
Seema
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414687
|
|
SEEMA SO PANNA LAL M
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1687
(रामसर)
|
2721008227NRG24290820230845948
|
01/09/2023
|
Hari om mali
|
2721008227WL015212
|
Hari om mali
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414686
|
|
HARIOM MALI SO KANWA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1687
(रामसर)
|
2721008227NRG24290820230845949
|
01/09/2023
|
sima
|
2721008227WL015212
|
sima
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414679
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/22
(रामसर)
|
2721008227NRG24290820230845950
|
01/09/2023
|
DEEPAK
|
2721008227WL015212
|
DEEPAK
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414685
|
|
DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/2220
(रामसर)
|
2721008227NRG24290820230845951
|
01/09/2023
|
RADHESAM
|
2721008227WL015212
|
RADHESAM
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414684
|
|
RADHESHAYAM MALI SO
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/2221
(रामसर)
|
2721008227NRG24290820230845952
|
01/09/2023
|
Suman Mali
|
2721008227WL015212
|
Suman Mali
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414681
|
|
SUMAN MALI
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/367
(रामसर)
|
2721008227NRG24290820230845953
|
01/09/2023
|
kanchan
|
2721008227WL015212
|
kanchan
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414680
|
|
KANCHAN DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/368
(रामसर)
|
2721008227NRG24290820230845955
|
01/09/2023
|
mena
|
2721008227WL015212
|
mena
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285414682
|
|
MAINA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|