|
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
|
Aklera
|
RJ-273200416404061100/87
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089176
|
25/12/2023
|
KAILASHI BAI
|
2732004WL022907
|
KAILASHI BAI
|
00045
|
BARB0JHALAW
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233081
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416404061100/166
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089153
|
25/12/2023
|
Ramesh Singh tanwar
|
2732004WL022904
|
Ramesh Singh tanwar
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233059
|
|
Mr. RAMESH SINGH TANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200311504048300/143
(घाटोली )
|
2732003000NRG24241220231090774
|
25/12/2023
|
Ramlal
|
2732003WL022976
|
Ramlal
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233093
|
|
Mr. RAM LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311504048300/89
(घाटोली )
|
2732003000NRG24241220231090767
|
25/12/2023
|
Ramparsad
|
2732003WL022975
|
Ramparsad
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233095
|
|
Mr. RAM PRASAD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311504048300/98
(घाटोली )
|
2732003000NRG24241220231090776
|
25/12/2023
|
Parvati Bai
|
2732003WL022977
|
Parvati Bai
|
00089
|
CBIN0281756
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738233098
|
|
Mrs. PARVATI BAI BHERU LAL RATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311504050800/1133
(घाटोली )
|
2732003000NRG24241220231090778
|
25/12/2023
|
nawal kishor
|
2732003WL022977
|
nawal kishor
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233082
|
|
Mr. NAVAL KISHORE MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311504050800/1269
(घाटोली )
|
2732003000NRG24241220231090779
|
25/12/2023
|
Santosh
|
2732003WL022977
|
Santosh
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233080
|
|
Mrs. SANTOSH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200311504050800/390
(घाटोली )
|
2732003000NRG24241220231090775
|
25/12/2023
|
narayan
|
2732003WL022976
|
narayan
|
00089
|
CBIN0281756
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738233057
|
|
Mr. RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311504050800/429
(घाटोली )
|
2732003000NRG24241220231090768
|
25/12/2023
|
premchand
|
2732003WL022975
|
premchand
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233079
|
|
Mr. PREM CHAND SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200311504050800/457
(घाटोली )
|
2732003000NRG24241220231090769
|
25/12/2023
|
Gopal
|
2732003WL022975
|
Gopal
|
00089
|
CBIN0281756
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738233094
|
|
Mr. GOPAL RAIDAS SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200311504050800/704
(घाटोली )
|
2732003000NRG24241220231090780
|
25/12/2023
|
Bardi Bai
|
2732003WL022977
|
Bardi Bai
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233083
|
|
Mrs. BARDHI BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311504054200/245
(घाटोली )
|
2732003000NRG24241220231090770
|
25/12/2023
|
Nandu Bai
|
2732003WL022975
|
Nandu Bai
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233058
|
|
Mrs. NANDU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311504054200/246
(घाटोली )
|
2732003000NRG24241220231090772
|
25/12/2023
|
Kishan Lal
|
2732003WL022975
|
Kishan Lal
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233096
|
|
Mr. KISHAN LAL S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311504054200/246
(घाटोली )
|
2732003000NRG24241220231090773
|
25/12/2023
|
Saradar Bai
|
2732003WL022975
|
Saradar Bai
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233097
|
|
Mrs. SARDAR BAI KISHAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200416404061100/87
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089175
|
25/12/2023
|
DEVSINGH
|
2732004WL022907
|
DEVSINGH
|
00168
|
ICIC0006866
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233084
|
|
DEVI SINGH TANWAR S/O GANGA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
16
|
Aklera
|
RJ-273200311504050800/1132
(घाटोली )
|
2732003000NRG24241220231090777
|
25/12/2023
|
jugal kishor
|
2732003WL022977
|
jugal kishor
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738233073
|
|
MRS JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200416404054500/262
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089158
|
25/12/2023
|
rajaram
|
2732004WL022905
|
rajaram
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738233086
|
|
RAJESH SO KANHAIYALAL SUMAN SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416404054500/262
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089159
|
25/12/2023
|
sohan
|
2732004WL022905
|
sohan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233074
|
|
SOHAN KUMAR SO KHNI RAM SUMAN SARKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416404055800/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089161
|
25/12/2023
|
bardibai
|
2732004WL022905
|
bardibai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233091
|
|
BARDIBAI WO BIRAM TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416404055800/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089160
|
25/12/2023
|
BEERAM CHAND
|
2732004WL022905
|
BEERAM CHAND
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233065
|
|
BIRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aklera
|
RJ-273200416404055900/11
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089162
|
25/12/2023
|
MANGILAL
|
2732004WL022905
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233063
|
|
MANGI LAL SO DEVI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416404055900/142
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089106
|
25/12/2023
|
ray singh
|
2732004WL022902
|
ray singh
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
13/03/2024
|
|
1738233066
|
|
RAY SINGH SO DHULI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416404055900/142
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089107
|
25/12/2023
|
saram bai
|
2732004WL022902
|
saram bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
13/03/2024
|
|
1738233085
|
|
SHORAM BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416404055900/28
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089152
|
25/12/2023
|
JAALI BAI
|
2732004WL022904
|
JAALI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738233067
|
|
JALI BAI WO MANNA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416404055900/44
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089172
|
25/12/2023
|
HEERALAL
|
2732004WL022907
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233090
|
|
HIRALAL SO GIRDHARILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416404055900/74
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089174
|
25/12/2023
|
GEETA BAI
|
2732004WL022907
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233071
|
|
GITA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416404055900/74
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089173
|
25/12/2023
|
mangi lal
|
2732004WL022907
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233092
|
|
MANGILAL SO MANNA MAGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416404061000/95
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089108
|
25/12/2023
|
KANCHAN BAI
|
2732004WL022902
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738233078
|
|
KANCHAN BAI W/O BHANWAR LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416404061100/113
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089109
|
25/12/2023
|
mehtab bai
|
2732004WL022902
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738233075
|
|
MEHTAB BAI WO JAGNATH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416404061100/124
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089110
|
25/12/2023
|
CHAMPALAL
|
2732004WL022902
|
CHAMPALAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738233070
|
|
CHAMPA LAL SO JAGANNATH TANWAR PALKHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416404061100/124
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089111
|
25/12/2023
|
MANGIBAI
|
2732004WL022902
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233068
|
|
MANGIBAI WO CHAMPA LALTANWARPALKHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416404061100/140
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089113
|
25/12/2023
|
LALSINGH
|
2732004WL022902
|
LALSINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738233064
|
|
LAL SINGH JAGNANNATH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416404061100/140
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089112
|
25/12/2023
|
Santrabai
|
2732004WL022902
|
Santrabai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233087
|
|
SANTRA BAI WO LAL SINGHTANWARPALKHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416404061100/159
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089114
|
25/12/2023
|
bhagwan singh
|
2732004WL022902
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738233089
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200416404061100/165
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089115
|
25/12/2023
|
sanju bai
|
2732004WL022902
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738233072
|
|
MANJUBAI WO BHAGWANSINGH TANWAR PALKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416404061100/37
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089154
|
25/12/2023
|
rajubai
|
2732004WL022904
|
rajubai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233088
|
|
SARJUBAI WO BABR TANWAR PALKHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416404061100/53
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089155
|
25/12/2023
|
GANGA BAI
|
2732004WL022904
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738233069
|
|
GANGA BAI WO JAGANNATH TANWAR PALKHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416404061200/1
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089163
|
25/12/2023
|
lilabai
|
2732004WL022905
|
lilabai
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
13/03/2024
|
|
1738233062
|
|
LILABAI WO NARAYANSINGH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416404061200/109
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089156
|
25/12/2023
|
manju bai
|
2732004WL022904
|
manju bai
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
13/03/2024
|
|
1738233076
|
|
MAJUNBAI WO RAMCHANDRA TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416404061200/17
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089157
|
25/12/2023
|
RAJU BAI
|
2732004WL022904
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/03/2024
|
|
1738233077
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416404061200/174
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089177
|
25/12/2023
|
RAMESHCHAND
|
2732004WL022907
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
13/03/2024
|
|
1738233060
|
|
RAMESH SO MANGILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416404061200/70
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24221220231089164
|
25/12/2023
|
bapulal
|
2732004WL022905
|
bapulal
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
13/03/2024
|
|
1738233061
|
|
BAPULAL SO KANHI RAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56826
|
56826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100142
|
100142
|
|
|
|
|
|
|
|