|
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-272100205302570300/1412
(सातोलाव)
|
2721002053NRG24230620230462584
|
23/06/2023
|
dhanraj
|
2721002053WL007548
|
dhanraj
|
00045
|
BARB0SARWAR
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286186
|
|
dhanraj
|
()
|
|
2
|
Sarwad
|
RJ-272100205302570300/1481
(सातोलाव)
|
2721002053NRG24230620230462596
|
23/06/2023
|
MOHAN
|
2721002053WL007548
|
MOHAN
|
00045
|
BARB0SARWAR
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286185
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205302570300/2021
(सातोलाव)
|
2721002053NRG24230620230462431
|
23/06/2023
|
shaitan
|
2721002053WL007546
|
shaitan
|
00176
|
IDIB000A006
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979286187
|
|
shaitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205302570300/1204
(सातोलाव)
|
2721002053NRG24230620230462408
|
23/06/2023
|
DHANRAJ
|
2721002053WL007545
|
DHANRAJ
|
00176
|
IDIB000S588
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286188
|
|
DHANRAJ
|
()
|
|
5
|
Sarwad
|
RJ-272100205302570300/1230
(सातोलाव)
|
2721002053NRG24230620230462414
|
23/06/2023
|
mukesh
|
2721002053WL007545
|
mukesh
|
00176
|
IDIB000S588
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286189
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100205302570300/1441
(सातोलाव)
|
2721002053NRG24230620230462591
|
23/06/2023
|
babulal
|
2721002053WL007548
|
babulal
|
00415
|
SBIN0031110
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286190
|
|
MR BABU LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100205302570300/100
(सातोलाव)
|
2721002053NRG24230620230462396
|
23/06/2023
|
GANPAT
|
2721002053WL007545
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286184
|
|
GANPAT
|
()
|
|
8
|
Sarwad
|
RJ-272100205302570300/1421
(सातोलाव)
|
2721002053NRG24230620230462589
|
23/06/2023
|
mahveer
|
2721002053WL007548
|
mahveer
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2979286182
|
|
mahveer
|
()
|
|
9
|
Sarwad
|
RJ-272100205302570300/2022
(सातोलाव)
|
2721002053NRG24230620230464686
|
23/06/2023
|
ramprsad
|
2721002053WL007577
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2979286181
|
|
ramprsad
|
()
|
|
10
|
Sarwad
|
RJ-272100205302570300/90
(सातोलाव)
|
2721002053NRG24230620230462441
|
23/06/2023
|
rampersad
|
2721002053WL007546
|
rampersad
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2979286183
|
|
rampersad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sarwad
|
RJ2721009_230623FTO_81013
|
Bank of Baroda
|
BARB0SARWAR
|
SARWAR BR., DIST.AJMER, RAJASTHAN
|
4656
|
|
2
|
Sarwad
|
RJ2721009_230623FTO_81013
|
Indian Bank
|
IDIB000A006
|
AJMER
|
1980
|
|
3
|
Sarwad
|
RJ2721009_230623FTO_81013
|
Indian Bank
|
IDIB000S588
|
SARWAR
|
4656
|
|
4
|
Sarwad
|
RJ2721009_230623FTO_81013
|
State Bank of India
|
SBIN0031110
|
SARWAR
|
2328
|
|
5
|
Sarwad
|
RJ2721009_230623FTO_81013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Goyala
|
7032
|
|
6
|
Sarwad
|
RJ2721009_230623FTO_81013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sarwar
|
2352
|