|
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-273200312004056600/2010
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908284
|
12/08/2023
|
Gyani Bai
|
2732003WL016520
|
Gyani Bai
|
00089
|
CBIN0281756
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
4662158160
|
|
Mrs. GYANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312004056600/1324
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908282
|
12/08/2023
|
narbadi bai
|
2732003WL016520
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
4662158156
|
|
MRS NARBDA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200312004056600/1333
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908283
|
12/08/2023
|
karan singh
|
2732003WL016520
|
karan singh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
18/08/2023
|
|
4662158159
|
|
KARAN SING S/O MADAN LAL REDASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200312004056600/1961
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908289
|
12/08/2023
|
ramlal
|
2732003WL016521
|
ramlal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4662158161
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200312004056600/806
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908286
|
12/08/2023
|
MATHRI
|
2732003WL016520
|
MATHRI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4662158155
|
|
MATHARI BAI WO PREM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200312004056600/806
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908285
|
12/08/2023
|
prama lal
|
2732003WL016520
|
prama lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
18/08/2023
|
|
4662158158
|
|
PREM LALCHAMARS/O AMARLALand MATHRI BOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200312004056900/650
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908287
|
12/08/2023
|
rodi bai
|
2732003WL016520
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
18/08/2023
|
|
4662158157
|
|
RODI BAI WO BADRI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200312004060000/1683
(बांसखेडी लोढान१ )
|
2732003000NRG24120820230908288
|
12/08/2023
|
badan bai
|
2732003WL016520
|
badan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
4662158162
|
|
BADAN BAI W/O ROOP LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|