|
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
|
BHINAY
|
RJ-272100203902560900/177
(बूबकिया)
|
2721002039NRG24220820230831439
|
22/08/2023
|
surajmal
|
2721002039WL014310
|
surajmal
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963614
|
|
SURAJMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHINAY
|
RJ-272100203902560900/196
(बूबकिया)
|
2721002039NRG24220820230831440
|
22/08/2023
|
MANBHAR
|
2721002039WL014310
|
MANBHAR
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963618
|
|
MANBHAR WO BHERU JAT
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100203902560900/267
(बूबकिया)
|
2721002039NRG24220820230831441
|
22/08/2023
|
SANTOK
|
2721002039WL014310
|
SANTOK
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963619
|
|
SANTOSH W O GHEESA JAT
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203902560900/465
(बूबकिया)
|
2721002039NRG24220820230831443
|
22/08/2023
|
sima
|
2721002039WL014310
|
sima
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963598
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203902561000/119
(बूबकिया)
|
2721002039NRG24220820230831444
|
22/08/2023
|
GANGA
|
2721002039WL014310
|
GANGA
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963595
|
|
GANGA WO SANVARA
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100203902561000/220
(बूबकिया)
|
2721002039NRG24220820230831423
|
22/08/2023
|
mukesh
|
2721002039WL014309
|
mukesh
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963596
|
|
MUKESH JAT SO DHANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203902561000/220
(बूबकिया)
|
2721002039NRG24220820230831424
|
22/08/2023
|
puja
|
2721002039WL014309
|
puja
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963612
|
|
Pooja Jat
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100203902561000/228
(बूबकिया)
|
2721002039NRG24220820230831448
|
22/08/2023
|
GYARSHI
|
2721002039WL014310
|
GYARSHI
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910963617
|
|
GYARSI VAISHNAV W/O LADU RAM VAISHNAV
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203902561000/229
(बूबकिया)
|
2721002039NRG24220820230831425
|
22/08/2023
|
pappu
|
2721002039WL014309
|
pappu
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963611
|
|
Pappu Jat
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203902561000/259
(बूबकिया)
|
2721002039NRG24220820230831426
|
22/08/2023
|
bhanwar lal
|
2721002039WL014309
|
bhanwar lal
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963602
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100203902561000/259
(बूबकिया)
|
2721002039NRG24220820230831427
|
22/08/2023
|
sunita
|
2721002039WL014309
|
sunita
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963600
|
|
Sunita Jat
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203902561000/272
(बूबकिया)
|
2721002039NRG24220820230831428
|
22/08/2023
|
RAJU
|
2721002039WL014309
|
RAJU
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963599
|
|
Raju Jat
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203902561000/272
(बूबकिया)
|
2721002039NRG24220820230831429
|
22/08/2023
|
SUREKHA
|
2721002039WL014309
|
SUREKHA
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963610
|
|
Surekha Jat
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203902561000/276-A
(बूबकिया)
|
2721002039NRG24220820230831430
|
22/08/2023
|
rekha
|
2721002039WL014309
|
rekha
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963593
|
|
REKHA WO RAMDEV CHOUDHARY
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100203902561000/282
(बूबकिया)
|
2721002039NRG24220820230831431
|
22/08/2023
|
gangaram jat
|
2721002039WL014309
|
gangaram jat
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963594
|
|
GANGARAM JAT SO BHERU LAL JAT
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100203902561000/282
(बूबकिया)
|
2721002039NRG24220820230831432
|
22/08/2023
|
rinku choudhary
|
2721002039WL014309
|
rinku choudhary
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963613
|
|
Rinku Choudhary
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100203902561000/283
(बूबकिया)
|
2721002039NRG24220820230831450
|
22/08/2023
|
Kiran
|
2721002039WL014310
|
Kiran
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963604
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100203902561000/283
(बूबकिया)
|
2721002039NRG24220820230831449
|
22/08/2023
|
parmeshvar
|
2721002039WL014310
|
parmeshvar
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963605
|
|
PARAMESHWAR JAT SO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100203902561000/288
(बूबकिया)
|
2721002039NRG24220820230831433
|
22/08/2023
|
laxmi narayan
|
2721002039WL014309
|
laxmi narayan
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963603
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHINAY
|
RJ-272100203902561000/30
(बूबकिया)
|
2721002039NRG24220820230831451
|
22/08/2023
|
MAHAVEER DAS
|
2721002039WL014310
|
MAHAVEER DAS
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963615
|
|
MR MAHAVEER VASHINAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHINAY
|
RJ-272100203902561000/302
(बूबकिया)
|
2721002039NRG24220820230831435
|
22/08/2023
|
Nirma
|
2721002039WL014309
|
Nirma
|
00045
|
BARB0BHINAI
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963601
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHINAY
|
RJ-272100203902561000/70
(बूबकिया)
|
2721002039NRG24220820230831436
|
22/08/2023
|
RAMU
|
2721002039WL014309
|
RAMU
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963616
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHINAY
|
RJ-272100203902561000/98
(बूबकिया)
|
2721002039NRG24220820230831438
|
22/08/2023
|
sita devi
|
2721002039WL014309
|
sita devi
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910963597
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50325
|
50325
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100203902560900/419
(बूबकिया)
|
2721002039NRG24220820230831422
|
22/08/2023
|
Anita gurjar
|
2721002039WL014309
|
Anita gurjar
|
00415
|
SBIN0012898
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963608
|
|
Anita Gurjar
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203902560900/465
(बूबकिया)
|
2721002039NRG24220820230831442
|
22/08/2023
|
jagdish
|
2721002039WL014310
|
jagdish
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963609
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100203902561000/126
(बूबकिया)
|
2721002039NRG24220820230831445
|
22/08/2023
|
Harlal
|
2721002039WL014310
|
Harlal
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963606
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHINAY
|
RJ-272100203902561000/37
(बूबकिया)
|
2721002039NRG24220820230831452
|
22/08/2023
|
CHAMPA
|
2721002039WL014310
|
CHAMPA
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910963607
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
28
|
BHINAY
|
RJ-272100203902561000/302
(बूबकिया)
|
2721002039NRG24220820230831434
|
22/08/2023
|
Govind
|
2721002039WL014309
|
Govind
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910963620
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60675
|
60675
|
|
|
|
|
|
|
|