|
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
|
MASUDA
|
RJ-272100514502543700/1007
(किराप)
|
2721005000NRG24190720230751271
|
21/07/2023
|
BILA
|
2721005WL011757
|
BILA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514588
|
|
BILA DEIV WO RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514502543700/1014
(किराप)
|
2721005000NRG24190720230751272
|
21/07/2023
|
HARLAL
|
2721005WL011757
|
HARLAL
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514587
|
|
HARLAL SO SHRI RAM GUJAR
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514502543700/1019
(किराप)
|
2721005000NRG24190720230751273
|
21/07/2023
|
SAVRUPI
|
2721005WL011757
|
SAVRUPI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514597
|
|
SARUPI WO CHOTUDAS
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514502543700/1069
(किराप)
|
2721005000NRG24190720230751280
|
21/07/2023
|
LAXMI
|
2721005WL011758
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514593
|
|
LAXMI WO GANPAT URF PAPPU GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514502543700/1099
(किराप)
|
2721005000NRG24190720230751281
|
21/07/2023
|
CHHOTU
|
2721005WL011758
|
CHHOTU
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514590
|
|
CHOTU GUJAR SO TEJU GUJAR
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514502543700/1197
(किराप)
|
2721005000NRG24190720230751282
|
21/07/2023
|
MAINA
|
2721005WL011758
|
MAINA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514601
|
|
MAINA WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514502543700/1203
(किराप)
|
2721005000NRG24190720230751283
|
21/07/2023
|
BHAVER
|
2721005WL011758
|
BHAVER
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514607
|
|
BHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MASUDA
|
RJ-272100514502543700/1538
(किराप)
|
2721005000NRG24190720230751285
|
21/07/2023
|
RATNI
|
2721005WL011758
|
RATNI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514612
|
|
RATNI WO SAWARA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514502543700/1539
(किराप)
|
2721005000NRG24190720230751286
|
21/07/2023
|
GANESHI
|
2721005WL011758
|
GANESHI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514609
|
|
GANESHI GURJAR WO PREM RAJ
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514502543700/1577
(किराप)
|
2721005000NRG24190720230751287
|
21/07/2023
|
SYANA
|
2721005WL011758
|
SYANA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514598
|
|
SYANA WO JIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514502543700/1625
(किराप)
|
2721005000NRG24190720230751288
|
21/07/2023
|
SHIVLAL
|
2721005WL011758
|
SHIVLAL
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514595
|
|
SHIVLAL SO MADHU GUJAR
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514502543700/1769
(किराप)
|
2721005000NRG24190720230751289
|
21/07/2023
|
CHAINA
|
2721005WL011758
|
CHAINA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514606
|
|
CHAINA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514502543700/915
(किराप)
|
2721005000NRG24190720230751290
|
21/07/2023
|
NYALI
|
2721005WL011758
|
NYALI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514605
|
|
NYALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514502543700/935
(किराप)
|
2721005000NRG24190720230751291
|
21/07/2023
|
NANI
|
2721005WL011758
|
NANI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514600
|
|
NANI WO BARDA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514502543700/936
(किराप)
|
2721005000NRG24190720230751292
|
21/07/2023
|
SUNDRI
|
2721005WL011758
|
SUNDRI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514604
|
|
SUNDARA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514502543700/948
(किराप)
|
2721005000NRG24190720230751293
|
21/07/2023
|
RADHA
|
2721005WL011758
|
RADHA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514599
|
|
RADHA WO MANGALA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514502543700/950
(किराप)
|
2721005000NRG24190720230751294
|
21/07/2023
|
BARDI
|
2721005WL011758
|
BARDI
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514602
|
|
BARDI WO DAYAL
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514502543700/954
(किराप)
|
2721005000NRG24190720230751295
|
21/07/2023
|
SITA
|
2721005WL011758
|
SITA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514614
|
|
SITA WO RAM SUKH
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514502543700/955
(किराप)
|
2721005000NRG24190720230751296
|
21/07/2023
|
SUVA
|
2721005WL011758
|
SUVA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514603
|
|
SUWA WO HARCHAND
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514502543700/957
(किराप)
|
2721005000NRG24190720230751297
|
21/07/2023
|
RAJU
|
2721005WL011758
|
RAJU
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514589
|
|
RAJU SO HAJARI GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514502543700/965
(किराप)
|
2721005000NRG24190720230751298
|
21/07/2023
|
RUKMA
|
2721005WL011758
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514613
|
|
RUKAMA WO UNKAR
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514502543700/994
(किराप)
|
2721005000NRG24190720230751299
|
21/07/2023
|
Sankar lal
|
2721005WL011758
|
Sankar lal
|
00045
|
BARB0KIRAPX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799514594
|
|
SHANKAR SO ONKAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514502543701/1854
(किराप)
|
2721005000NRG24190720230751274
|
21/07/2023
|
GOVIND SINGH
|
2721005WL011757
|
GOVIND SINGH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514592
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100514502543701/1854
(किराप)
|
2721005000NRG24190720230751275
|
21/07/2023
|
REKHA
|
2721005WL011757
|
REKHA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514610
|
|
REKHA CO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514502543701/1855
(किराप)
|
2721005000NRG24190720230751276
|
21/07/2023
|
GAJRAJ SINGH
|
2721005WL011757
|
GAJRAJ SINGH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514596
|
|
GAJRAJ SINGH SO NATHU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514502543701/1855
(किराप)
|
2721005000NRG24190720230751277
|
21/07/2023
|
KAVITA
|
2721005WL011757
|
KAVITA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514611
|
|
KAVITA RAWAT DO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MASUDA
|
RJ-272100514502543701/1859
(किराप)
|
2721005000NRG24190720230751278
|
21/07/2023
|
PRAHALAD
|
2721005WL011757
|
PRAHALAD
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799514608
|
|
PRAHLAD SO SOHAN
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514502543701/601
(किराप)
|
2721005000NRG24190720230751279
|
21/07/2023
|
NATHU
|
2721005WL011757
|
NATHU
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799514591
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77540
|
77540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77540
|
77540
|
|
|
|
|
|
|
|