|
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
|
PIDAWA
|
RJ-273200625204103100/623
(सुनेल )
|
2732006252NRG23040420231518123
|
08/04/2023
|
Kapil Kumar
|
2732006252WL057841
|
Kapil Kumar
|
00045
|
BARB0JHALAR
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240224
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2718
(सुनेल )
|
2732006252NRG23040420231518110
|
08/04/2023
|
bali bai
|
2732006252WL057840
|
bali bai
|
00045
|
BARB0SUNELX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240221
|
|
BALI BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1755
(सुनेल )
|
2732006252NRG23040420231518116
|
08/04/2023
|
GAYATRI BAI
|
2732006252WL057841
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240228
|
|
MR GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1755
(सुनेल )
|
2732006252NRG23040420231518115
|
08/04/2023
|
SURESH
|
2732006252WL057841
|
SURESH
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240223
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1770
(सुनेल )
|
2732006252NRG23040420231518117
|
08/04/2023
|
dhapu bai
|
2732006252WL057841
|
dhapu bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240227
|
|
MRS DHAPU BAI WO DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/1910
(सुनेल )
|
2732006252NRG23040420231518119
|
08/04/2023
|
Manju Bai
|
2732006252WL057841
|
Manju Bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240214
|
|
MR MANJU BAI SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/2119
(सुनेल )
|
2732006252NRG23040420231517801
|
08/04/2023
|
reshma ansari
|
2732006252WL057834
|
reshma ansari
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240212
|
|
MRS RESHAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/2289
(सुनेल )
|
2732006252NRG23040420231518135
|
08/04/2023
|
aashik ali
|
2732006252WL057843
|
aashik ali
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240209
|
|
MR AASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/2331
(सुनेल )
|
2732006252NRG23040420231517802
|
08/04/2023
|
DOLATRAM
|
2732006252WL057834
|
DOLATRAM
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240222
|
|
MR DOULATRAM DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2752
(सुनेल )
|
2732006252NRG23040420231518120
|
08/04/2023
|
bhuli bai
|
2732006252WL057841
|
bhuli bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240225
|
|
MS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200625204103100/2807
(सुनेल )
|
2732006252NRG23040420231518111
|
08/04/2023
|
abida bai
|
2732006252WL057840
|
abida bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240215
|
|
MRS ABIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/324
(सुनेल )
|
2732006252NRG23040420231518121
|
08/04/2023
|
Manju Bai
|
2732006252WL057841
|
Manju Bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240211
|
|
MANJU DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200625204103100/448
(सुनेल )
|
2732006252NRG23040420231517804
|
08/04/2023
|
dhapu bai
|
2732006252WL057834
|
dhapu bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240226
|
|
MRS DHAPU BAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200625204103100/623
(सुनेल )
|
2732006252NRG23040420231518122
|
08/04/2023
|
Durga bai
|
2732006252WL057841
|
Durga bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240213
|
|
RAMU / MANGATILALand DURGABAI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200625204103100/173
(सुनेल )
|
2732006252NRG23040420231517800
|
08/04/2023
|
SHANTI BAI
|
2732006252WL057834
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240218
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200625204103100/1909
(सुनेल )
|
2732006252NRG23040420231518118
|
08/04/2023
|
DHAPU BAI
|
2732006252WL057841
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240217
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2289
(सुनेल )
|
2732006252NRG23040420231518136
|
08/04/2023
|
zahida bee
|
2732006252WL057843
|
zahida bee
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240220
|
|
JAIDA BEE W/O AOSIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625204103100/2327
(सुनेल )
|
2732006252NRG23040420231518109
|
08/04/2023
|
shanti
|
2732006252WL057840
|
shanti
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240210
|
|
SHANTI WO VIKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625204103100/2837
(सुनेल )
|
2732006252NRG23040420231517803
|
08/04/2023
|
Rakesh Kumar
|
2732006252WL057834
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240216
|
|
RAKESH KUMAR SO MEHTAB
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625204103100/477
(सुनेल )
|
2732006252NRG23040420231518112
|
08/04/2023
|
LADH BAI
|
2732006252WL057840
|
LADH BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240229
|
|
MRS LAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200625204103100/919
(सुनेल )
|
2732006252NRG23040420231518113
|
08/04/2023
|
PREM BAI
|
2732006252WL057840
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435240219
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43659
|
43659
|
|
|
|
|
|
|
|