|
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
|
DEOVLI
|
RJ-272200622202668300/90
(राजकोट)
|
2722006222NRG22130420230635889
|
07/08/2023
|
Atma Ram
|
2722006WL0026986
|
Atma Ram
|
00045
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
25/08/2023
|
|
4827054387
|
|
Atma Ram
|
()
|
|
2
|
DEOVLI
|
RJ-272200622802668700/317
(सीतापुरा)
|
2722006228NRG22080520230635907
|
07/08/2023
|
JAI RAM
|
2722006WL0026989
|
JAI RAM
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827054391
|
|
JAI RAM
|
()
|
|
3
|
DEOVLI
|
RJ-272200622802668700/351
(सीतापुरा)
|
2722006228NRG22180420230635895
|
07/08/2023
|
Babu
|
2722006WL0026988
|
Babu
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827054389
|
|
Babu
|
()
|
|
4
|
DEOVLI
|
RJ-272200622802668700/629
(सीतापुरा)
|
2722006228NRG22200220230635373
|
07/08/2023
|
Sona
|
2722006WL0026929
|
Sona
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827054388
|
|
Sona
|
()
|
|
5
|
DEOVLI
|
RJ-272200622902660200/122
(थांवला)
|
2722006229NRG22130420230635880
|
07/08/2023
|
Aloli
|
2722006WL0026983
|
Aloli
|
00045
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827054386
|
|
Aloli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
6
|
DEOVLI
|
RJ-272200623102669800/2
(टाेकरावास)
|
2722006231NRG22110520230635908
|
07/08/2023
|
Satnarayan
|
2722006WL0026990
|
Satnarayan
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827054390
|
|
Satnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
DEOVLI
|
RJ-272200619302671900/103
(बडोली)
|
2722006193NRG22270620220634250
|
07/08/2023
|
Jagnath Singh
|
2722006WL0026726
|
Jagnath Singh
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4827054392
|
|
Jagnath Singh
|
()
|
|
8
|
DEOVLI
|
RJ-272200622302661800/192
(राजमहल)
|
2722006000NRG22180420230635891
|
07/08/2023
|
shanti devi
|
2722006WL0026987
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4827054384
|
|
shanti devi
|
()
|
|
9
|
DEOVLI
|
RJ-272200622302661800/302
(राजमहल)
|
2722006000NRG22130420230635885
|
07/08/2023
|
lekhraj
|
2722006WL0026985
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4827054385
|
|
lekhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20922
|
20922
|
|
|
|
|
|
|
|