|
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
|
PIDAWA
|
RJ-273200622804105500/4
(हिम्मतगढ )
|
2732006228NRG24190320241537089
|
20/03/2024
|
Gora Bai
|
2732006228WL031080
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159316678
|
|
GORA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24190320241536684
|
20/03/2024
|
Mangi Bai
|
2732006228WL031075
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316677
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622804105600/135
(हिम्मतगढ )
|
2732006228NRG24190320241536686
|
20/03/2024
|
Kalveti Bai
|
2732006228WL031075
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159316671
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200622804105600/14
(हिम्मतगढ )
|
2732006228NRG24190320241536688
|
20/03/2024
|
Gita Bai
|
2732006228WL031075
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159316666
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622804105600/145
(हिम्मतगढ )
|
2732006228NRG24190320241536689
|
20/03/2024
|
Lalata Bai
|
2732006228WL031075
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316679
|
|
LALITA WO GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24190320241536699
|
20/03/2024
|
Shetan Bai
|
2732006228WL031075
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159316664
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24190320241536706
|
20/03/2024
|
Gopilal
|
2732006228WL031075
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316672
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622804105600/261
(हिम्मतगढ )
|
2732006228NRG24190320241536711
|
20/03/2024
|
Mohanlal
|
2732006228WL031075
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316675
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24190320241536713
|
20/03/2024
|
Badam Bai
|
2732006228WL031075
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159316668
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622804105600/348
(हिम्मतगढ )
|
2732006228NRG24190320241536722
|
20/03/2024
|
Mahrun Bee
|
2732006228WL031075
|
Mahrun Bee
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159316670
|
|
MAIRUN BEE WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622804105600/410
(हिम्मतगढ )
|
2732006228NRG24190320241536730
|
20/03/2024
|
Mamta bai
|
2732006228WL031075
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159316665
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622804105600/43
(हिम्मतगढ )
|
2732006228NRG24190320241536732
|
20/03/2024
|
Gita bai
|
2732006228WL031075
|
Gita bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159316676
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622804105600/444
(हिम्मतगढ )
|
2732006228NRG24190320241536737
|
20/03/2024
|
Dhapu Bai
|
2732006228WL031075
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159316681
|
|
DHAPU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622804105600/517
(हिम्मतगढ )
|
2732006228NRG24190320241536742
|
20/03/2024
|
Puja
|
2732006228WL031075
|
Puja
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159316673
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622804105600/559
(हिम्मतगढ )
|
2732006228NRG24190320241536745
|
20/03/2024
|
Durga Prasad
|
2732006228WL031075
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159316680
|
|
Durga Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24190320241536746
|
20/03/2024
|
Prem Chand Dangi
|
2732006228WL031075
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316674
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/590
(हिम्मतगढ )
|
2732006228NRG24190320241536748
|
20/03/2024
|
Kanchan Bai
|
2732006228WL031075
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159316667
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24190320241536766
|
20/03/2024
|
Sugan Bai
|
2732006228WL031075
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159316663
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622804105600/79
(हिम्मतगढ )
|
2732006228NRG24190320241536773
|
20/03/2024
|
Mohan Bai
|
2732006228WL031075
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316669
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622804108500/271
(हिम्मतगढ )
|
2732006228NRG24190320241537090
|
20/03/2024
|
Jagdish
|
2732006228WL031080
|
Jagdish
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159316682
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24190320241536750
|
20/03/2024
|
Rambabu
|
2732006228WL031075
|
Rambabu
|
00666
|
IDFB0040101
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159316662
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|