|
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-273100204203878200/2204070
(बामला)
|
2731002000NRG24110820230294225
|
14/08/2023
|
banti meena
|
2731002WL005807
|
banti meena
|
00045
|
BARB0BARANX
|
663
|
663
|
Processed
|
25/08/2023
|
|
4830653856
|
|
BANTI MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24110820230294202
|
14/08/2023
|
rani kumari
|
2731002WL005801
|
rani kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830653879
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100204203878100/2109028
(बामला)
|
2731002000NRG24110820230294203
|
14/08/2023
|
DWARAKA BAI
|
2731002WL005801
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/08/2023
|
|
4830653857
|
|
DWARKA BAI W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100204203878100/2109056-A
(बामला)
|
2731002000NRG24110820230294204
|
14/08/2023
|
ramkalyan
|
2731002WL005801
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
25/08/2023
|
|
4830653864
|
|
RAMKALYAN GURJAR SO BHAIRULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24110820230294205
|
14/08/2023
|
KAMLESH
|
2731002WL005801
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4830653874
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24110820230294206
|
14/08/2023
|
MANJU BAI
|
2731002WL005801
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830653860
|
|
MANJU BAI W/O SYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100204203878100/2109073
(बामला)
|
2731002000NRG24110820230294220
|
14/08/2023
|
annu katik
|
2731002WL005804
|
annu katik
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830653881
|
|
ANNU KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24110820230294207
|
14/08/2023
|
PREM BAI
|
2731002WL005801
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4830653862
|
|
PREM BAI WO HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24110820230294208
|
14/08/2023
|
mamata bai
|
2731002WL005801
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4830653867
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109100
(बामला)
|
2731002000NRG24110820230294272
|
14/08/2023
|
GEETA
|
2731002WL005813
|
GEETA
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
25/08/2023
|
|
4830653861
|
|
GEETA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109100
(बामला)
|
2731002000NRG24110820230294271
|
14/08/2023
|
RAMESHCHAND
|
2731002WL005813
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
25/08/2023
|
|
4830653876
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109105
(बामला)
|
2731002000NRG24110820230294209
|
14/08/2023
|
KAMLESH
|
2731002WL005801
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830653859
|
|
KAM LESH W/O PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109257
(बामला)
|
2731002000NRG24110820230294216
|
14/08/2023
|
JAMNA LAL
|
2731002WL005802
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
25/08/2023
|
|
4830653869
|
|
JAMUNA LAL S/O HARDEV NAYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109261
(बामला)
|
2731002000NRG24110820230294221
|
14/08/2023
|
krashanmohan
|
2731002WL005805
|
krashanmohan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830653873
|
|
KRASHN MOHAN S/O MANGI LAL GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24110820230294211
|
14/08/2023
|
shanti bai
|
2731002WL005801
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830653875
|
|
SHANTI BAI W/O RAMRATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24110820230294223
|
14/08/2023
|
GAYATRI BAI
|
2731002WL005806
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4830653863
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109344-A
(बामला)
|
2731002000NRG24110820230294222
|
14/08/2023
|
Dhanraj Suman
|
2731002WL005805
|
Dhanraj Suman
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830653871
|
|
DHANRAJ S/O CHATURBHUJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24110820230294212
|
14/08/2023
|
ROSHAN BAI
|
2731002WL005801
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/08/2023
|
|
4830653866
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100204203878100/53110379
(बामला)
|
2731002000NRG24110820230294213
|
14/08/2023
|
RAMNATI BAI
|
2731002WL005801
|
RAMNATI BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/08/2023
|
|
4830653868
|
|
RAM NATHI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/53110379-A
(बामला)
|
2731002000NRG24110820230294217
|
14/08/2023
|
GHANSHYAM
|
2731002WL005802
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
25/08/2023
|
|
4830653877
|
|
GHASYAM MEGHWAL S/O CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/53110860
(बामला)
|
2731002000NRG24110820230294214
|
14/08/2023
|
KAVITA
|
2731002WL005801
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830653878
|
|
KAVITA W/O ARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/53110861
(बामला)
|
2731002000NRG24110820230294226
|
14/08/2023
|
satyanarayan
|
2731002WL005808
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830653880
|
|
SATYANARAYAN SO KESHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24110820230294215
|
14/08/2023
|
RAJESH BAI
|
2731002WL005801
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4830653858
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878200/2204067
(बामला)
|
2731002000NRG24110820230294219
|
14/08/2023
|
SUNITA
|
2731002WL005803
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830653870
|
|
SUNITA YOGI W/O SURENDRA KUMAR YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878200/2204067
(बामला)
|
2731002000NRG24110820230294218
|
14/08/2023
|
SURENDRA
|
2731002WL005803
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830653865
|
|
SURENDRA KUMAR YOGI S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204203878200/2204070
(बामला)
|
2731002000NRG24110820230294224
|
14/08/2023
|
RAMNIWASI
|
2731002WL005807
|
RAMNIWASI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4830653872
|
|
RAM NIVASHI W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58438
|
58438
|
|
|
|
|
|
|
|
|
27
|
BARAN
|
RJ-273100204203878100/2109257-A
(बामला)
|
2731002000NRG24110820230294210
|
14/08/2023
|
Gopichand
|
2731002WL005801
|
Gopichand
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830653855
|
|
GOPI CHAND YOGI S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61906
|
61906
|
|
|
|
|
|
|
|