|
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
|
DUNGARGARH
|
RJ-270300210800642000/9908664-A
(बाडेला)
|
2703002000NRG23310320231103308
|
04/04/2023
|
shankarlal
|
2703002WL042439
|
shankarlal
|
00045
|
BARB0BIDASA
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454440
|
|
SHANKAR LAL SO JAGAN NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9908594
(बाडेला)
|
2703002000NRG23310320231103294
|
04/04/2023
|
panchu
|
2703002WL042437
|
panchu
|
00415
|
SBIN0031654
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454478
|
|
PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317226
(बाडेला)
|
2703002000NRG23310320231103304
|
04/04/2023
|
sona devi
|
2703002WL042439
|
sona devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454477
|
|
SONA DEVI WO TILA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317226
(बाडेला)
|
2703002000NRG23310320231103309
|
04/04/2023
|
tila ram
|
2703002WL042440
|
tila ram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454465
|
|
TILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/90393392
(बाडेला)
|
2703002000NRG23310320231103326
|
04/04/2023
|
PARASA
|
2703002WL042443
|
PARASA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454471
|
|
PARSA RAM SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/90393392
(बाडेला)
|
2703002000NRG23310320231103327
|
04/04/2023
|
SHIMLA DEVI
|
2703002WL042443
|
SHIMLA DEVI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454475
|
|
SHIMLA WO PARSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/90393405
(बाडेला)
|
2703002000NRG23310320231103328
|
04/04/2023
|
sanju
|
2703002WL042443
|
sanju
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454476
|
|
SANJU DEVI WO BHOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/90393411
(बाडेला)
|
2703002000NRG23310320231103305
|
04/04/2023
|
pushi devi
|
2703002WL042439
|
pushi devi
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
05/05/2023
|
|
1237454455
|
|
PHUSI DEVI WO HUKMA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/90393491
(बाडेला)
|
2703002000NRG23310320231103291
|
04/04/2023
|
indra
|
2703002WL042437
|
indra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454474
|
|
INDRA WO GUTI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/90393500
(बाडेला)
|
2703002000NRG23310320231103292
|
04/04/2023
|
jaynarayan
|
2703002WL042437
|
jaynarayan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454473
|
|
JAYNARAYAN SO DAVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/90393531
(बाडेला)
|
2703002000NRG23310320231103306
|
04/04/2023
|
BHANWARI DEVI
|
2703002WL042439
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454454
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/90393551
(बाडेला)
|
2703002000NRG23310320231103332
|
04/04/2023
|
dularam
|
2703002WL042444
|
dularam
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454470
|
|
DULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/90393551
(बाडेला)
|
2703002000NRG23310320231103313
|
04/04/2023
|
Sita Devi
|
2703002WL042441
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454449
|
|
SIYA URF SITA DEVI W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/90393590
(बाडेला)
|
2703002000NRG23310320231103314
|
04/04/2023
|
kumaram
|
2703002WL042441
|
kumaram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454453
|
|
KUMARAM SO THULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG23310320231103316
|
04/04/2023
|
PRMESWARI
|
2703002WL042441
|
PRMESWARI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454442
|
|
PARMESHWARI WO RAMESHWARLAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG23310320231103315
|
04/04/2023
|
RAMESHWAR
|
2703002WL042441
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454441
|
|
RAMESWARLAL SO LIKHMARAM MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/9239936774
(बाडेला)
|
2703002000NRG23310320231103330
|
04/04/2023
|
Chameli
|
2703002WL042443
|
Chameli
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454462
|
|
CHAMELI DEVI WO PRAHLAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/9239936774
(बाडेला)
|
2703002000NRG23310320231103329
|
04/04/2023
|
Prahlad
|
2703002WL042443
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454464
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/9908031
(बाडेला)
|
2703002000NRG23310320231103317
|
04/04/2023
|
gita devi
|
2703002WL042441
|
gita devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454456
|
|
GEETA DEVI WO GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/9908036
(बाडेला)
|
2703002000NRG23040420231119635
|
04/04/2023
|
surja
|
2703002WL043128
|
surja
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454450
|
|
SURAJA DEVI WO CHAND DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/9908094
(बाडेला)
|
2703002000NRG23310320231103298
|
04/04/2023
|
surja
|
2703002WL042438
|
surja
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454466
|
|
SURJA WO NAGAR MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG23310320231103310
|
04/04/2023
|
ram narayan
|
2703002WL042440
|
ram narayan
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454451
|
|
RAM NARAYAN SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/9908493
(बाडेला)
|
2703002000NRG23310320231103318
|
04/04/2023
|
ramuram
|
2703002WL042441
|
ramuram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454463
|
|
RAMU RAM SO PUR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/9908503
(बाडेला)
|
2703002000NRG23040420231119637
|
04/04/2023
|
omprakash
|
2703002WL043128
|
omprakash
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454468
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/9908503
(बाडेला)
|
2703002000NRG23040420231119636
|
04/04/2023
|
sohani
|
2703002WL043128
|
sohani
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454448
|
|
SOHANI DEVI W/O PHUSA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/9908515
(बाडेला)
|
2703002000NRG23310320231103293
|
04/04/2023
|
SANTI
|
2703002WL042437
|
SANTI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454452
|
|
SHANTI DEVI WO MALA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/9908521
(बाडेला)
|
2703002000NRG23310320231103311
|
04/04/2023
|
RUKHMANI
|
2703002WL042440
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454447
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/9908583
(बाडेला)
|
2703002000NRG23310320231103312
|
04/04/2023
|
annaram
|
2703002WL042440
|
annaram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454458
|
|
ANNARAM NAYAK SO NEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/9908603
(बाडेला)
|
2703002000NRG23310320231103295
|
04/04/2023
|
bhiyaram
|
2703002WL042437
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454472
|
|
BHIYA RAM SO JETHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/9908664
(बाडेला)
|
2703002000NRG23310320231103307
|
04/04/2023
|
kamala
|
2703002WL042439
|
kamala
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454467
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/9908665
(बाडेला)
|
2703002000NRG23310320231103299
|
04/04/2023
|
chimaram
|
2703002WL042438
|
chimaram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454469
|
|
CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/9908665
(बाडेला)
|
2703002000NRG23310320231103300
|
04/04/2023
|
SANTI
|
2703002WL042438
|
SANTI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454457
|
|
SHANTI WO CHIMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/9908719
(बाडेला)
|
2703002000NRG23310320231103296
|
04/04/2023
|
chandara ram
|
2703002WL042437
|
chandara ram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454479
|
|
CHANDRARAM MEGHWAL S/O SRI JALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/9908791
(बाडेला)
|
2703002000NRG23310320231103331
|
04/04/2023
|
suwahi
|
2703002WL042443
|
suwahi
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237454459
|
|
SUVATI DEVI WO PURKHA RAM RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/9908794-A
(बाडेला)
|
2703002000NRG23040420231119638
|
04/04/2023
|
Dalaram
|
2703002WL043128
|
Dalaram
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
05/05/2023
|
|
1237454444
|
|
DALU RAM MEGHWAL S/O JAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/9908795
(बाडेला)
|
2703002000NRG23310320231103301
|
04/04/2023
|
derema ram
|
2703002WL042438
|
derema ram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454443
|
|
DARAMA RAM URF DAYA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/9908795
(बाडेला)
|
2703002000NRG23310320231103302
|
04/04/2023
|
raju devi
|
2703002WL042438
|
raju devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237454461
|
|
RAJU W/O DARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/9908796
(बाडेला)
|
2703002000NRG23310320231103303
|
04/04/2023
|
SHANTI
|
2703002WL042438
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237454460
|
|
SHANTI DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/9908800
(बाडेला)
|
2703002000NRG23040420231119639
|
04/04/2023
|
KESAR
|
2703002WL043128
|
KESAR
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454446
|
|
KESHAR DEVI WO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/9908800
(बाडेला)
|
2703002000NRG23310320231103297
|
04/04/2023
|
surjaram
|
2703002WL042437
|
surjaram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237454445
|
|
SURJA RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|