|
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
|
Sarwad
|
RJ-272100101802572600/107
(स्यार)
|
2721001018NRG24280920230888921
|
29/09/2023
|
BANNA LAL
|
2721001018WL017142
|
BANNA LAL
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387765
|
|
BANNA LAL SO RAM DEV
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572600/108
(स्यार)
|
2721001018NRG24280920230888922
|
29/09/2023
|
RAMDEV DHAKAR
|
2721001018WL017142
|
RAMDEV DHAKAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387766
|
|
RAMDEV SO SHRIRAM DH
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/128
(स्यार)
|
2721001018NRG24280920230888950
|
29/09/2023
|
BADAMI
|
2721001018WL017143
|
BADAMI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387760
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sarwad
|
RJ-272100101802572600/238
(स्यार)
|
2721001018NRG24280920230888951
|
29/09/2023
|
LALI
|
2721001018WL017143
|
LALI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387770
|
|
LALI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/277
(स्यार)
|
2721001018NRG24280920230888952
|
29/09/2023
|
RATANI
|
2721001018WL017143
|
RATANI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387761
|
|
RATNI WO LADU
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101802572600/286
(स्यार)
|
2721001018NRG24280920230888953
|
29/09/2023
|
GYARSI
|
2721001018WL017143
|
GYARSI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387759
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sarwad
|
RJ-272100101802572600/335
(स्यार)
|
2721001018NRG24280920230888954
|
29/09/2023
|
KALU
|
2721001018WL017143
|
KALU
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387746
|
|
KALURAM MALI SO GOPA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572600/43
(स्यार)
|
2721001018NRG24280920230888955
|
29/09/2023
|
RAMLAL
|
2721001018WL017143
|
RAMLAL
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387763
|
|
RAMA SO DEVA BHEEL
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/444
(स्यार)
|
2721001018NRG24280920230888956
|
29/09/2023
|
GHANSHYAM
|
2721001018WL017143
|
GHANSHYAM
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387755
|
|
GHANSHYAM SO RAMSWAR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/489
(स्यार)
|
2721001018NRG24280920230888924
|
29/09/2023
|
MANRAJ
|
2721001018WL017142
|
MANRAJ
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387771
|
|
MANRAJ WO RAMA KUNVA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572600/489
(स्यार)
|
2721001018NRG24280920230888923
|
29/09/2023
|
RAMKANWAR
|
2721001018WL017142
|
RAMKANWAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387748
|
|
RAMAKUNVAR SO BALURA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572600/507
(स्यार)
|
2721001018NRG24280920230888925
|
29/09/2023
|
NERAJ
|
2721001018WL017142
|
NERAJ
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387725
|
|
NERAJ WO RAM SINGH D
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572600/514
(स्यार)
|
2721001018NRG24280920230888957
|
29/09/2023
|
kamlesh
|
2721001018WL017143
|
kamlesh
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387735
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101802572600/516
(स्यार)
|
2721001018NRG24280920230888960
|
29/09/2023
|
MAYA
|
2721001018WL017143
|
MAYA
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387750
|
|
AYA DEVI BALAI WO D
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101802572600/534
(स्यार)
|
2721001018NRG24280920230888926
|
29/09/2023
|
RAGHUVEER
|
2721001018WL017142
|
RAGHUVEER
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387764
|
|
RAGHUVEER BALAI SO
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572600/534
(स्यार)
|
2721001018NRG24280920230888927
|
29/09/2023
|
soniya
|
2721001018WL017142
|
soniya
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387769
|
|
SONIYA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101802572600/556
(स्यार)
|
2721001018NRG24280920230888961
|
29/09/2023
|
BAGCHAND
|
2721001018WL017143
|
BAGCHAND
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387745
|
|
MR BHAGCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarwad
|
RJ-272100101802572600/605
(स्यार)
|
2721001018NRG24280920230888928
|
29/09/2023
|
RAJENDER
|
2721001018WL017142
|
RAJENDER
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387772
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101802572600/648
(स्यार)
|
2721001018NRG24280920230888929
|
29/09/2023
|
MAHAVEER
|
2721001018WL017142
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387734
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572600/649
(स्यार)
|
2721001018NRG24280920230888962
|
29/09/2023
|
FORANTA
|
2721001018WL017143
|
FORANTA
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387747
|
|
FORNTA WO SITARAM BH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/650
(स्यार)
|
2721001018NRG24280920230888963
|
29/09/2023
|
VIMLA
|
2721001018WL017143
|
VIMLA
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387749
|
|
VIMLA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572600/692
(स्यार)
|
2721001018NRG24280920230888931
|
29/09/2023
|
Gopya Dhakad
|
2721001018WL017142
|
Gopya Dhakad
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387738
|
|
GOPYA DHAKAD
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572600/736
(स्यार)
|
2721001018NRG24280920230888932
|
29/09/2023
|
nirma
|
2721001018WL017142
|
nirma
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387726
|
|
NIRMA JAT
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572600/737
(स्यार)
|
2721001018NRG24280920230888933
|
29/09/2023
|
bholu ram
|
2721001018WL017142
|
bholu ram
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387728
|
|
BHOLU RAM SO RAMDEV
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572600/737
(स्यार)
|
2721001018NRG24280920230888934
|
29/09/2023
|
nanu devi
|
2721001018WL017142
|
nanu devi
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387731
|
|
NANU DEVI WO BHOLU R
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101802572600/748
(स्यार)
|
2721001018NRG24280920230888935
|
29/09/2023
|
sathain dhak
|
2721001018WL017142
|
sathain dhak
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387732
|
|
SHAITAN LAL SO RAMDE
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572600/753
(स्यार)
|
2721001018NRG24280920230888964
|
29/09/2023
|
Guddi kanwar
|
2721001018WL017143
|
Guddi kanwar
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387744
|
|
GUDDI KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101802572600/77
(स्यार)
|
2721001018NRG24280920230888965
|
29/09/2023
|
RAKHA
|
2721001018WL017143
|
RAKHA
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387762
|
|
MRS REKHA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarwad
|
RJ-272100101802572600/775
(स्यार)
|
2721001018NRG24280920230888966
|
29/09/2023
|
natavar lal mali
|
2721001018WL017143
|
natavar lal mali
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387752
|
|
NATWAR LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572600/787
(स्यार)
|
2721001018NRG24280920230888967
|
29/09/2023
|
Dhappu kanwar
|
2721001018WL017143
|
Dhappu kanwar
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7436387739
|
|
DHPPO KANWAR WO JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100101802572600/800
(स्यार)
|
2721001018NRG24280920230888968
|
29/09/2023
|
DURGA DEVI
|
2721001018WL017143
|
DURGA DEVI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387736
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572600/822
(स्यार)
|
2721001018NRG24280920230888969
|
29/09/2023
|
ganpat
|
2721001018WL017143
|
ganpat
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387737
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572600/823
(स्यार)
|
2721001018NRG24280920230888970
|
29/09/2023
|
shankar
|
2721001018WL017143
|
shankar
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387758
|
|
SHANKAR BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572600/827
(स्यार)
|
2721001018NRG24280920230888937
|
29/09/2023
|
KALURAM KUMHAR
|
2721001018WL017142
|
KALURAM KUMHAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387754
|
|
KALURAM SO CHHOTU LA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572600/848
(स्यार)
|
2721001018NRG24280920230888941
|
29/09/2023
|
BABLU DHAKAR
|
2721001018WL017142
|
BABLU DHAKAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387774
|
|
BABLU KUMAR DHAKAR S
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101802572600/850
(स्यार)
|
2721001018NRG24280920230888942
|
29/09/2023
|
PINTU DHAKAR
|
2721001018WL017142
|
PINTU DHAKAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387730
|
|
PINTU DHAKAR SO KAIL
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572600/852
(स्यार)
|
2721001018NRG24280920230888944
|
29/09/2023
|
AAJARAM DHAKAR
|
2721001018WL017142
|
AAJARAM DHAKAR
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387756
|
|
AAJA RAM DHAKAR SORA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101802572600/861
(स्यार)
|
2721001018NRG24280920230888971
|
29/09/2023
|
kuldip
|
2721001018WL017143
|
kuldip
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387773
|
|
KULDEEP SO CHHOTU RA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101802572600/862
(स्यार)
|
2721001018NRG24280920230888972
|
29/09/2023
|
HARI RAM BAIRWA
|
2721001018WL017143
|
HARI RAM BAIRWA
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387757
|
|
HARI RAM BAIRWA SO K
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101802572600/91
(स्यार)
|
2721001018NRG24280920230888947
|
29/09/2023
|
PREM
|
2721001018WL017142
|
PREM
|
00045
|
BARB0FATAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387727
|
|
PREM DEVI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572700/25
(स्यार)
|
2721001018NRG24280920230888973
|
29/09/2023
|
BALI
|
2721001018WL017143
|
BALI
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387733
|
|
BALI WO JAGDISH GURJ
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572700/493
(स्यार)
|
2721001018NRG24280920230888975
|
29/09/2023
|
PRADHAN GURJAR
|
2721001018WL017143
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387753
|
|
PRADHAN GURJAR SO JA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101802572800/218
(स्यार)
|
2721001018NRG24280920230888976
|
29/09/2023
|
pawan kumar dhakar
|
2721001018WL017143
|
pawan kumar dhakar
|
00045
|
BARB0FATAJM
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7436387729
|
|
MR PAWAN DHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarwad
|
RJ-272100101802572800/36
(स्यार)
|
2721001018NRG24280920230888978
|
29/09/2023
|
durga lal
|
2721001018WL017143
|
durga lal
|
00045
|
BARB0FATAJM
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7436387775
|
|
Durga Lal Dhaked
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113519
|
113519
|
|
|
|
|
|
|
|
|
45
|
Sarwad
|
RJ-272100101802572600/514
(स्यार)
|
2721001018NRG24280920230888958
|
29/09/2023
|
monika
|
2721001018WL017143
|
monika
|
00045
|
BARB0FATUDA
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387751
|
|
MONIKA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
46
|
Sarwad
|
RJ-272100101802572600/847
(स्यार)
|
2721001018NRG24280920230888940
|
29/09/2023
|
DEEPAK KUMAR DHAKAR
|
2721001018WL017142
|
DEEPAK KUMAR DHAKAR
|
00045
|
BARB0SARWAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387740
|
|
DEEPAK DHAKER SO MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
Sarwad
|
RJ-272100101802572600/516
(स्यार)
|
2721001018NRG24280920230888959
|
29/09/2023
|
DHANNA LAL
|
2721001018WL017143
|
DHANNA LAL
|
00114
|
RSCB0011013
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387776
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sarwad
|
RJ-272100101802572600/686
(स्यार)
|
2721001018NRG24280920230888930
|
29/09/2023
|
naresh
|
2721001018WL017142
|
naresh
|
00114
|
RSCB0011013
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387767
|
|
MASTER NARESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
49
|
Sarwad
|
RJ-272100101802572600/804
(स्यार)
|
2721001018NRG24280920230888936
|
29/09/2023
|
Ghisa lal dhakar
|
2721001018WL017142
|
Ghisa lal dhakar
|
00415
|
SBIN0031110
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7436387741
|
A/c Blocked or Frozen
|
|
|
|
50
|
Sarwad
|
RJ-272100101802572600/866
(स्यार)
|
2721001018NRG24280920230888945
|
29/09/2023
|
Sanwaria Lal Mali
|
2721001018WL017142
|
Sanwaria Lal Mali
|
00415
|
SBIN0031110
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387742
|
|
MR SANWARIA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100101802572600/866
(स्यार)
|
2721001018NRG24280920230888946
|
29/09/2023
|
Asha Kumari Mali
|
2721001018WL017142
|
Asha Kumari Mali
|
00415
|
SBIN0031438
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436387743
|
|
ASHA KUMARI MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
52
|
Sarwad
|
RJ-272100101802572800/231
(स्यार)
|
2721001018NRG24280920230888977
|
29/09/2023
|
Khusiram
|
2721001018WL017143
|
Khusiram
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7436387768
|
|
KHUSHIRAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134358
|
134358
|
|
|
|
|
|
|
|