|
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
|
DEVGARH
|
RJ-272500204602978600/10411809-B
(पारड़ी)
|
2725002000NRG24050720230322013
|
07/07/2023
|
dashrath
|
2725002WL006641
|
dashrath
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790582
|
|
DASHARATH SO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204602978600/10411809-B
(पारड़ी)
|
2725002000NRG24050720230322014
|
07/07/2023
|
tina
|
2725002WL006641
|
tina
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799790588
|
|
TEENA WO DASHRATH GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204602978600/10411812-A
(पारड़ी)
|
2725002000NRG24050720230322019
|
07/07/2023
|
MEMA
|
2725002WL006641
|
MEMA
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790584
|
|
Mema
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204602978600/10411812-A
(पारड़ी)
|
2725002000NRG24050720230322018
|
07/07/2023
|
PARAS GURJAR
|
2725002WL006641
|
PARAS GURJAR
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790585
|
|
Paras Gurjar
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204602978600/10411829
(पारड़ी)
|
2725002000NRG24050720230322028
|
07/07/2023
|
BHAGU BAI
|
2725002WL006641
|
BHAGU BAI
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799790590
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204602978600/10411840
(पारड़ी)
|
2725002000NRG24050720230322038
|
07/07/2023
|
GANGA
|
2725002WL006641
|
GANGA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799790589
|
|
GANGA WO NAINAGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204602978600/10411846
(पारड़ी)
|
2725002000NRG24050720230322046
|
07/07/2023
|
MEMA
|
2725002WL006641
|
MEMA
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799790591
|
|
MEMABAI WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204602978600/10411853-A
(पारड़ी)
|
2725002000NRG24050720230322051
|
07/07/2023
|
PREMI
|
2725002WL006641
|
PREMI
|
00045
|
BARB0DEVGAR
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799790581
|
|
PREMI DEVI WO BHAIRU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204602978600/10411854-A
(पारड़ी)
|
2725002000NRG24050720230322052
|
07/07/2023
|
BHAVANA GURJAR
|
2725002WL006641
|
BHAVANA GURJAR
|
00045
|
BARB0DEVGAR
|
212
|
212
|
Processed
|
24/08/2023
|
|
4799790576
|
|
BHAVANA GURJAR DO CHOGA LAL
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204602978600/10411857-b
(पारड़ी)
|
2725002000NRG24050720230322057
|
07/07/2023
|
MATHARA
|
2725002WL006641
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790578
|
|
MATHARA WO PANNAGURJAR
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204602978600/147768-A
(पारड़ी)
|
2725002000NRG24050720230322073
|
07/07/2023
|
bali
|
2725002WL006641
|
bali
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790586
|
|
BALI GURJAR WO KISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204602978600/147770
(पारड़ी)
|
2725002000NRG24050720230322077
|
07/07/2023
|
GOTI
|
2725002WL006641
|
GOTI
|
00045
|
BARB0DEVGAR
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799790580
|
|
GOTI WO KISHANASALVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204602978600/147788
(पारड़ी)
|
2725002000NRG24050720230322081
|
07/07/2023
|
MANGI
|
2725002WL006641
|
MANGI
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790579
|
|
MANGI WO NARAYANSALVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204602978600/147788-B
(पारड़ी)
|
2725002000NRG24050720230322083
|
07/07/2023
|
DEVLI
|
2725002WL006641
|
DEVLI
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799790577
|
|
DEU WO MANGU
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204602978600/147792
(पारड़ी)
|
2725002000NRG24050720230322084
|
07/07/2023
|
AMRI
|
2725002WL006641
|
AMRI
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799790583
|
|
Amari
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204602978600/147800
(पारड़ी)
|
2725002000NRG24050720230322090
|
07/07/2023
|
HARJU
|
2725002WL006641
|
HARJU
|
00045
|
BARB0DEVGAR
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799790587
|
|
HARAJU WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23876
|
23876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23876
|
23876
|
|
|
|
|
|
|
|