|
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
|
BARAN
|
RJ-273100205203879800/2111212
(मन्डोला)
|
2731002000NRG24280820230303692
|
04/09/2023
|
KASAM MOHAMMAD
|
2731002WL006561
|
KASAM MOHAMMAD
|
00032
|
UTIB0001733
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409398
|
|
KASAM ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205203879800/2206870
(मन्डोला)
|
2731002000NRG24280820230303690
|
04/09/2023
|
GAJANAND
|
2731002WL006560
|
GAJANAND
|
00045
|
BARB0BARANX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409367
|
|
GAJANAND SAHARIYA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205203879800/2111019
(मन्डोला)
|
2731002000NRG24280820230303684
|
04/09/2023
|
nirala bai
|
2731002WL006556
|
nirala bai
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409368
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205203879800/2275683-A
(मन्डोला)
|
2731002000NRG24280820230303708
|
04/09/2023
|
MANJU BAI
|
2731002WL006571
|
MANJU BAI
|
00089
|
CBIN0281765
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409369
|
|
Miss. MANJU LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100205203879800/2275719
(मन्डोला)
|
2731002000NRG24280820230303694
|
04/09/2023
|
Satish Suman
|
2731002WL006562
|
Satish Suman
|
00165
|
IBKL0001590
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409366
|
|
SATISH SUMAN S/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100205203879800/2111122-A
(मन्डोला)
|
2731002000NRG24280820230303711
|
04/09/2023
|
NARENDRA
|
2731002WL006574
|
NARENDRA
|
00415
|
SBIN0031919
|
884
|
884
|
Processed
|
07/09/2023
|
|
5286409397
|
|
NARENDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205203879800/2111002
(मन्डोला)
|
2731002000NRG24280820230303687
|
04/09/2023
|
bhuli bai
|
2731002WL006558
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409395
|
|
BHULI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205203879800/2111002
(मन्डोला)
|
2731002000NRG24280820230303686
|
04/09/2023
|
MOHAN LAL
|
2731002WL006558
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409390
|
|
MOHANLAL SO KHEMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100205203879800/2111012
(मन्डोला)
|
2731002000NRG24280820230303685
|
04/09/2023
|
dhanraj
|
2731002WL006557
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409396
|
|
DHANRAJ SO RAMESHWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100205203879800/2111018
(मन्डोला)
|
2731002000NRG24280820230303702
|
04/09/2023
|
BALKISHAN
|
2731002WL006567
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409404
|
|
BALKISHAN S/O HARDAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205203879800/2111018
(मन्डोला)
|
2731002000NRG24280820230303703
|
04/09/2023
|
SUSHILA
|
2731002WL006567
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409392
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100205203879800/2111019
(मन्डोला)
|
2731002000NRG24280820230303683
|
04/09/2023
|
PM PRAKASH
|
2731002WL006556
|
PM PRAKASH
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409382
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100205203879800/2111020
(मन्डोला)
|
2731002000NRG24280820230303704
|
04/09/2023
|
RAMESH CHAND
|
2731002WL006568
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409385
|
|
RAMESH CHANDR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100205203879800/2111069
(मन्डोला)
|
2731002000NRG24280820230303700
|
04/09/2023
|
BHOJRAJ
|
2731002WL006566
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
5286409380
|
|
BHOJRAJ GOCHAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205203879800/2111069
(मन्डोला)
|
2731002000NRG24280820230303701
|
04/09/2023
|
RAJESH
|
2731002WL006566
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
5286409393
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
16
|
BARAN
|
RJ-273100205203879800/2111102-A
(मन्डोला)
|
2731002000NRG24010920230304469
|
04/09/2023
|
SULTAN BAI
|
2731002WL006691
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286409365
|
|
SULTAN W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205203879800/2111122
(मन्डोला)
|
2731002000NRG24010920230304470
|
04/09/2023
|
RAJENDRA KUMAR
|
2731002WL006691
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
07/09/2023
|
|
5286409371
|
|
RAJENDRA KUMAR SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205203879800/2111150
(मन्डोला)
|
2731002000NRG24010920230304471
|
04/09/2023
|
SUSHILA BAI
|
2731002WL006691
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
07/09/2023
|
|
5286409377
|
|
SUSHEELA BAI W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205203879800/2206551
(मन्डोला)
|
2731002000NRG24280820230303712
|
04/09/2023
|
RAMESHWAR
|
2731002WL006574
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409376
|
|
Mr. RAMESWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100205203879800/2206699-A
(मन्डोला)
|
2731002000NRG24010920230304472
|
04/09/2023
|
sulochana bai
|
2731002WL006691
|
sulochana bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
07/09/2023
|
|
5286409388
|
|
SULOCHANA NAGAR W/O TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100205203879800/2206703
(मन्डोला)
|
2731002000NRG24280820230303695
|
04/09/2023
|
DEVI SHANKAR
|
2731002WL006563
|
DEVI SHANKAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409387
|
|
DEVI SHANKAR SEN S/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205203879800/2206703
(मन्डोला)
|
2731002000NRG24280820230303696
|
04/09/2023
|
VIMLA
|
2731002WL006563
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409402
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
BARAN
|
RJ-273100205203879800/2206726-A
(मन्डोला)
|
2731002000NRG24010920230304473
|
04/09/2023
|
RAJMAL PANKAJ
|
2731002WL006691
|
RAJMAL PANKAJ
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
07/09/2023
|
|
5286409403
|
|
RAJ MAL PANKAJ
|
ICICI BANK LTD(508534)
|
|
24
|
BARAN
|
RJ-273100205203879800/2206738
(मन्डोला)
|
2731002000NRG24010920230304474
|
04/09/2023
|
SUNITA
|
2731002WL006691
|
SUNITA
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286409375
|
|
SUNITA BAI W/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205203879800/2206757
(मन्डोला)
|
2731002000NRG24010920230304475
|
04/09/2023
|
KESHERI LAL
|
2731002WL006691
|
KESHERI LAL
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
07/09/2023
|
|
5286409386
|
|
KESHARI LAL S/O HIRA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100205203879800/2206767
(मन्डोला)
|
2731002000NRG24010920230304476
|
04/09/2023
|
GAYATRI BAI
|
2731002WL006691
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286409378
|
|
GAYATRI BAI W/O KISHANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205203879800/2206782
(मन्डोला)
|
2731002000NRG24280820230303706
|
04/09/2023
|
ANITA
|
2731002WL006570
|
ANITA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409374
|
|
ANITA BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205203879800/2206814
(मन्डोला)
|
2731002000NRG24280820230303705
|
04/09/2023
|
Damyanti Bai
|
2731002WL006569
|
Damyanti Bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
07/09/2023
|
|
5286409389
|
|
DAMYANTI BAI W/O SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205203879800/2206819
(मन्डोला)
|
2731002000NRG24280820230303710
|
04/09/2023
|
DEVAKARAN
|
2731002WL006573
|
DEVAKARAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409399
|
|
DEV KRAN
|
ICICI BANK LTD(508534)
|
|
30
|
BARAN
|
RJ-273100205203879800/2206833
(मन्डोला)
|
2731002000NRG24280820230303709
|
04/09/2023
|
RAJESH BAI
|
2731002WL006572
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409401
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100205203879800/2206870
(मन्डोला)
|
2731002000NRG24280820230303691
|
04/09/2023
|
ROOPA BAI
|
2731002WL006560
|
ROOPA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409383
|
|
RUPA BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205203879800/2206879
(मन्डोला)
|
2731002000NRG24280820230303682
|
04/09/2023
|
NIMA
|
2731002WL006555
|
NIMA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409405
|
|
NEEMA BAI
|
INDUSIND BANK(607189)
|
|
33
|
BARAN
|
RJ-273100205203879800/2206911
(मन्डोला)
|
2731002000NRG24280820230303689
|
04/09/2023
|
KANWARI BAI
|
2731002WL006559
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409400
|
|
KANWARI BAI W/O PATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205203879800/2206911
(मन्डोला)
|
2731002000NRG24280820230303688
|
04/09/2023
|
PATHU LAL
|
2731002WL006559
|
PATHU LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409381
|
|
Mr. PANCHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100205203879800/2206931
(मन्डोला)
|
2731002000NRG24010920230304477
|
04/09/2023
|
PARMANAND
|
2731002WL006691
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
07/09/2023
|
|
5286409379
|
|
Mr. PARMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100205203879800/2206985
(मन्डोला)
|
2731002000NRG24280820230303680
|
04/09/2023
|
PUSHPA BAI
|
2731002WL006554
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409373
|
|
PUSHAPA BAI SAHARIYA W/O CHOTU LAL SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205203879800/2275683-A
(मन्डोला)
|
2731002000NRG24280820230303707
|
04/09/2023
|
RAJESH LUHARIYA
|
2731002WL006571
|
RAJESH LUHARIYA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409394
|
|
KAMLESH LUHARIYA S/O SINDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100205203879800/2275698
(मन्डोला)
|
2731002000NRG24280820230303697
|
04/09/2023
|
PRABHU LAL
|
2731002WL006564
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409384
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARAN
|
RJ-273100205203879800/2275698
(मन्डोला)
|
2731002000NRG24280820230303698
|
04/09/2023
|
SUMITRA
|
2731002WL006564
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409372
|
|
Mrs. SAMENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARAN
|
RJ-273100205203879800/2275719
(मन्डोला)
|
2731002000NRG24280820230303693
|
04/09/2023
|
SANTOSH
|
2731002WL006562
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409370
|
|
SANTOSH BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205203879800/531101162
(मन्डोला)
|
2731002000NRG24280820230303699
|
04/09/2023
|
Farida Begam
|
2731002WL006565
|
Farida Begam
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286409391
|
|
FARIDA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83652
|
83652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|