|
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
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24261020230337805
|
27/10/2023
|
rani kumari
|
2731002WL008586
|
rani kumari
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409185308
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24261020230337806
|
27/10/2023
|
Gaythri bai
|
2731002WL008586
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7409185299
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24261020230337807
|
27/10/2023
|
INDRA BAI
|
2731002WL008586
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7409185301
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24261020230337808
|
27/10/2023
|
KAMLESH
|
2731002WL008586
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409185310
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24261020230337809
|
27/10/2023
|
MANJU BAI
|
2731002WL008586
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7409185297
|
|
MANJU BAI W/O SYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24261020230337810
|
27/10/2023
|
PREM BAI
|
2731002WL008586
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7409185295
|
|
PREM BAI WO HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100204203878100/2109103
(बामला)
|
2731002000NRG24261020230337811
|
27/10/2023
|
BAJRANG LAL
|
2731002WL008586
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
11/11/2023
|
|
7409185313
|
|
BAJRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109103
(बामला)
|
2731002000NRG24261020230337812
|
27/10/2023
|
KAILASH BAI
|
2731002WL008586
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409185302
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109105
(बामला)
|
2731002000NRG24261020230337813
|
27/10/2023
|
KAMLESH
|
2731002WL008586
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409185298
|
|
KAM LESH W/O PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109344-A
(बामला)
|
2731002000NRG24261020230337815
|
27/10/2023
|
Dhankawar
|
2731002WL008586
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409185294
|
|
DHANKANVAR W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109347
(बामला)
|
2731002000NRG24261020230337816
|
27/10/2023
|
KEDAR BAI
|
2731002WL008586
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
11/11/2023
|
|
7409185296
|
|
KEDAR BAI W/OTEJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109347
(बामला)
|
2731002000NRG24261020230337817
|
27/10/2023
|
TEJMAL
|
2731002WL008586
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7409185305
|
|
TEJMAL S/O PANTHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109360
(बामला)
|
2731002000NRG24261020230337818
|
27/10/2023
|
Shankar lal
|
2731002WL008586
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409185293
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109380-A
(बामला)
|
2731002000NRG24261020230337843
|
27/10/2023
|
narayan
|
2731002WL008588
|
narayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409185312
|
|
NARAYAN S/O RAMNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204203878100/2168927
(बामला)
|
2731002000NRG24261020230337819
|
27/10/2023
|
HEMRAJ
|
2731002WL008586
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409185306
|
|
HEMRAJ NAGAR
|
IDBI BANK(607095)
|
|
16
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24261020230337820
|
27/10/2023
|
rajkaranta
|
2731002WL008586
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7409185304
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24261020230337821
|
27/10/2023
|
ROSHAN BAI
|
2731002WL008586
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409185303
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARAN
|
RJ-273100204203878100/53110379-A
(बामला)
|
2731002000NRG24261020230337822
|
27/10/2023
|
GHANSHYAM
|
2731002WL008586
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7409185311
|
|
GHASYAM MEGHWAL S/O CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204203878100/53110860
(बामला)
|
2731002000NRG24261020230337823
|
27/10/2023
|
KAVITA
|
2731002WL008586
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409185307
|
|
KAVITA W/O ARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/53110907
(बामला)
|
2731002000NRG24261020230337844
|
27/10/2023
|
Hemraj
|
2731002WL008588
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409185309
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31023
|
31023
|
|
|
|
|
|
|
|
|
21
|
BARAN
|
RJ-273100204203878100/2109257-A
(बामला)
|
2731002000NRG24261020230337814
|
27/10/2023
|
Gopichand
|
2731002WL008586
|
Gopichand
|
00691
|
IPOS0000001
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409185300
|
|
GOPI CHAND YOGI S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33344
|
33344
|
|
|
|
|
|
|
|