|
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
|
DUNGARGARH
|
RJ-270300211000636100/50318676
(मोमासर)
|
2703002110NRG24120720230319131
|
14/07/2023
|
SANTOSH
|
2703002110WL008409
|
SANTOSH
|
00415
|
SBIN0031338
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844404
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/50318814
(मोमासर)
|
2703002110NRG24120720230319135
|
14/07/2023
|
Sohanram
|
2703002110WL008409
|
Sohanram
|
00415
|
SBIN0031338
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844410
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318949
(मोमासर)
|
2703002110NRG24120720230319137
|
14/07/2023
|
Umed simgh
|
2703002110WL008409
|
Umed simgh
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844396
|
|
UMMED SINGH S/O MAL SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50319197
(मोमासर)
|
2703002110NRG24120720230319139
|
14/07/2023
|
dhanee
|
2703002110WL008409
|
dhanee
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844403
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/9902480
(मोमासर)
|
2703002110NRG24120720230319142
|
14/07/2023
|
Gaytri devi
|
2703002110WL008409
|
Gaytri devi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844408
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/9902614
(मोमासर)
|
2703002110NRG24120720230319143
|
14/07/2023
|
mulidevi
|
2703002110WL008409
|
mulidevi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844384
|
|
MOOLI DEVI WO KOJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/9902631-A
(मोमासर)
|
2703002110NRG24120720230319144
|
14/07/2023
|
Bali Devi
|
2703002110WL008409
|
Bali Devi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844411
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/99902637
(मोमासर)
|
2703002110NRG24120720230319156
|
14/07/2023
|
GANGA DEVI
|
2703002110WL008409
|
GANGA DEVI
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844406
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/99902665
(मोमासर)
|
2703002110NRG24120720230319157
|
14/07/2023
|
Laxmi
|
2703002110WL008409
|
Laxmi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844398
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/99902741
(मोमासर)
|
2703002110NRG24120720230319160
|
14/07/2023
|
santosh devi
|
2703002110WL008409
|
santosh devi
|
00415
|
SBIN0031338
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844393
|
|
SANTOSH DEVI WO KEVALCHAND BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/99910399
(मोमासर)
|
2703002110NRG24120720230319163
|
14/07/2023
|
Radha devi
|
2703002110WL008409
|
Radha devi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844394
|
|
PAWAN MNG RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/99910433
(मोमासर)
|
2703002110NRG24120720230319164
|
14/07/2023
|
Bhanwari devi
|
2703002110WL008409
|
Bhanwari devi
|
00415
|
SBIN0031338
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844395
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/99910451
(मोमासर)
|
2703002110NRG24120720230319166
|
14/07/2023
|
Manju devi
|
2703002110WL008409
|
Manju devi
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844409
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/99910495
(मोमासर)
|
2703002110NRG24120720230319167
|
14/07/2023
|
Janki
|
2703002110WL008409
|
Janki
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844407
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/999105375
(मोमासर)
|
2703002110NRG24120720230319174
|
14/07/2023
|
Sarita devi
|
2703002110WL008409
|
Sarita devi
|
00415
|
SBIN0031338
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844412
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/999105390
(मोमासर)
|
2703002110NRG24120720230319175
|
14/07/2023
|
Manohari
|
2703002110WL008409
|
Manohari
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844405
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50318670
(मोमासर)
|
2703002110NRG24120720230319130
|
14/07/2023
|
KHATUDEVI
|
2703002110WL008409
|
KHATUDEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844374
|
|
KHETU DEVI WO KODHU RAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50318712
(मोमासर)
|
2703002110NRG24120720230319132
|
14/07/2023
|
BABITA DEVI
|
2703002110WL008409
|
BABITA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844371
|
|
BABITA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50318761
(मोमासर)
|
2703002110NRG24120720230319133
|
14/07/2023
|
sanju
|
2703002110WL008409
|
sanju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844377
|
|
SANJU DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50318798
(मोमासर)
|
2703002110NRG24120720230319134
|
14/07/2023
|
manju
|
2703002110WL008409
|
manju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844389
|
|
MANJU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50319194
(मोमासर)
|
2703002110NRG24120720230319138
|
14/07/2023
|
SARVAN
|
2703002110WL008409
|
SARVAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844402
|
|
SHRAWAN RAM SO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50392613-A
(मोमासर)
|
2703002110NRG24120720230319140
|
14/07/2023
|
radha devi
|
2703002110WL008409
|
radha devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844401
|
|
RADHA DEVI WO RAMESHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/7190623
(मोमासर)
|
2703002110NRG24120720230319141
|
14/07/2023
|
RATANA DEVI
|
2703002110WL008409
|
RATANA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844385
|
|
RATNI DEVI WO JEEVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/9903264
(मोमासर)
|
2703002110NRG24120720230319145
|
14/07/2023
|
LICHAMA
|
2703002110WL008409
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844388
|
|
LICHMA DEVI WO GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/9903289
(मोमासर)
|
2703002110NRG24120720230319146
|
14/07/2023
|
jhhuma devi
|
2703002110WL008409
|
jhhuma devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844373
|
|
JHUMA DEVI WO GANGAJAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/9903357
(मोमासर)
|
2703002110NRG24120720230319147
|
14/07/2023
|
bhawari
|
2703002110WL008409
|
bhawari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844390
|
|
BHANWARI DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/9903359
(मोमासर)
|
2703002110NRG24120720230319148
|
14/07/2023
|
gulabee
|
2703002110WL008409
|
gulabee
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844383
|
|
GULABI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/9903359
(मोमासर)
|
2703002110NRG24120720230319149
|
14/07/2023
|
MALARAM
|
2703002110WL008409
|
MALARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844387
|
|
MALARAM SO TULCHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/9903366
(मोमासर)
|
2703002110NRG24120720230319150
|
14/07/2023
|
parmeshwari
|
2703002110WL008409
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844386
|
|
PRAMESHWARI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/9903936
(मोमासर)
|
2703002110NRG24120720230319151
|
14/07/2023
|
REVANTI
|
2703002110WL008409
|
REVANTI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844370
|
|
REWANTI DEVI W/O TOROO RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/9924316
(मोमासर)
|
2703002110NRG24120720230319152
|
14/07/2023
|
Rami devi
|
2703002110WL008409
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844381
|
|
RAMI DEVI WO BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/9924317
(मोमासर)
|
2703002110NRG24120720230319153
|
14/07/2023
|
Reshma devi
|
2703002110WL008409
|
Reshma devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844379
|
|
RESHMA DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/9924320
(मोमासर)
|
2703002110NRG24120720230319154
|
14/07/2023
|
Lichchhiram
|
2703002110WL008409
|
Lichchhiram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844392
|
|
LICHU RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/99902630
(मोमासर)
|
2703002110NRG24120720230319155
|
14/07/2023
|
manina
|
2703002110WL008409
|
manina
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844400
|
|
MAINA DEVI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/99902704
(मोमासर)
|
2703002110NRG24120720230319158
|
14/07/2023
|
Gomati devi
|
2703002110WL008409
|
Gomati devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844378
|
|
GOMATI DEVI WO MAGHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/99902724
(मोमासर)
|
2703002110NRG24120720230319159
|
14/07/2023
|
Pusha Bhargav
|
2703002110WL008409
|
Pusha Bhargav
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844380
|
|
PUSHPA DEVI WO SHUBHKARAN BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/99902742
(मोमासर)
|
2703002110NRG24120720230319161
|
14/07/2023
|
Gyarsi devi
|
2703002110WL008409
|
Gyarsi devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844399
|
|
GYARASI DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/99910352
(मोमासर)
|
2703002110NRG24120720230319162
|
14/07/2023
|
Gayatri devi
|
2703002110WL008409
|
Gayatri devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844376
|
|
GAYATRI DEVI WO BACHARAJ BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/99910436
(मोमासर)
|
2703002110NRG24120720230319165
|
14/07/2023
|
Guddi devi
|
2703002110WL008409
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844372
|
|
GUDI WO OM PRAKASH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/99910497
(मोमासर)
|
2703002110NRG24120720230319168
|
14/07/2023
|
Mohani devi
|
2703002110WL008409
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844375
|
|
MOHANI DEVI WO GANESHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/99910501
(मोमासर)
|
2703002110NRG24120720230319169
|
14/07/2023
|
Geeta devi
|
2703002110WL008409
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844368
|
|
GEETA DEVI W/O BALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/99910503
(मोमासर)
|
2703002110NRG24120720230319170
|
14/07/2023
|
Sanju
|
2703002110WL008409
|
Sanju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844397
|
|
SANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/999105272
(मोमासर)
|
2703002110NRG24120720230319171
|
14/07/2023
|
Dropati devi
|
2703002110WL008409
|
Dropati devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800844382
|
|
DROPATI DEVI WO PANNA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/999105342
(मोमासर)
|
2703002110NRG24120720230319172
|
14/07/2023
|
Surja devi
|
2703002110WL008409
|
Surja devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844369
|
|
SURJA DEVI W/O NEMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/999105346
(मोमासर)
|
2703002110NRG24120720230319173
|
14/07/2023
|
Shanku devi
|
2703002110WL008409
|
Shanku devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800844391
|
|
SHANKU DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126500
|
126500
|
|
|
|
|
|
|
|