|
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
|
PEEPLU
|
RJ-272200412802606800/273
(नाथडी)
|
2722004000NRG24170220240443490
|
17/02/2024
|
SURENDAR
|
2722004WL022043
|
SURENDAR
|
00045
|
BARB0BAGRIX
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404663
|
|
SURENDRA KUMAR CHOUD
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412802606800/366
(नाथडी)
|
2722004000NRG24170220240443494
|
17/02/2024
|
Rakha devi
|
2722004WL022043
|
Rakha devi
|
00045
|
BARB0BAGRIX
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404656
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412802606800/218
(नाथडी)
|
2722004000NRG24170220240443485
|
17/02/2024
|
Yogesh Choudhary
|
2722004WL022043
|
Yogesh Choudhary
|
00045
|
BARB0PIPLOO
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404659
|
|
YOGESH KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412802606800/22
(नाथडी)
|
2722004000NRG24170220240443486
|
17/02/2024
|
barji
|
2722004WL022043
|
barji
|
00045
|
BARB0PIPLOO
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404652
|
|
BIRJI DEVI JAT WO MO
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412802606800/228
(नाथडी)
|
2722004000NRG24170220240443487
|
17/02/2024
|
aasha
|
2722004WL022043
|
aasha
|
00045
|
BARB0PIPLOO
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404655
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412802606800/26
(नाथडी)
|
2722004000NRG24170220240443489
|
17/02/2024
|
samodra
|
2722004WL022043
|
samodra
|
00045
|
BARB0PIPLOO
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404649
|
|
SAMUNDRA JAT WIFE OF
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412802606800/357
(नाथडी)
|
2722004000NRG24170220240443492
|
17/02/2024
|
ANITA
|
2722004WL022043
|
ANITA
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404651
|
|
ANITA WO GIRIRAJ KHA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412802606800/401
(नाथडी)
|
2722004000NRG24170220240443499
|
17/02/2024
|
seema
|
2722004WL022043
|
seema
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404658
|
|
Mrs. SEEMA W/O RAMNIWAS KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PEEPLU
|
RJ-272200412802606800/408
(नाथडी)
|
2722004000NRG24170220240443500
|
17/02/2024
|
vimla
|
2722004WL022043
|
vimla
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404654
|
|
VIMLA WO OMPRAKSH PR
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412802606800/410
(नाथडी)
|
2722004000NRG24170220240443501
|
17/02/2024
|
RAJARAM GURJAR
|
2722004WL022043
|
RAJARAM GURJAR
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404653
|
|
RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412802608600/138
(नाथडी)
|
2722004000NRG24170220240443502
|
17/02/2024
|
Rajendra Chandel
|
2722004WL022043
|
Rajendra Chandel
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404657
|
|
Rajendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PEEPLU
|
RJ-272200412802608600/73
(नाथडी)
|
2722004000NRG24170220240443505
|
17/02/2024
|
lakshman
|
2722004WL022043
|
lakshman
|
00045
|
BARB0PIPLOO
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404650
|
|
LAXMAN LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200412802606800/364
(नाथडी)
|
2722004000NRG24170220240443493
|
17/02/2024
|
Omparkash
|
2722004WL022043
|
Omparkash
|
00045
|
BARB0TONKXX
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404669
|
|
MR OMPRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200412802608600/138
(नाथडी)
|
2722004000NRG24170220240443503
|
17/02/2024
|
Pooja Chawala
|
2722004WL022043
|
Pooja Chawala
|
00048
|
BKID0006688
|
202
|
202
|
Rejected
|
13/04/2024
|
|
2931404665
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200412802606800/204
(नाथडी)
|
2722004000NRG24170220240443484
|
17/02/2024
|
sanju
|
2722004WL022043
|
sanju
|
00089
|
CBIN0284744
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404662
|
|
Mrs. SANJU DEVI KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PEEPLU
|
RJ-272200412802606800/23
(नाथडी)
|
2722004000NRG24170220240443488
|
17/02/2024
|
permesher
|
2722004WL022043
|
permesher
|
00089
|
CBIN0284744
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404661
|
|
Mr. PARMESHWAR S/O MUL CHAND JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PEEPLU
|
RJ-272200412802606800/292
(नाथडी)
|
2722004000NRG24170220240443491
|
17/02/2024
|
Bharat Lal Choudhary
|
2722004WL022043
|
Bharat Lal Choudhary
|
00089
|
CBIN0284744
|
205
|
205
|
Processed
|
13/04/2024
|
|
2931404666
|
|
Mr. BAHRAT LAL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PEEPLU
|
RJ-272200412802606800/385
(नाथडी)
|
2722004000NRG24170220240443498
|
17/02/2024
|
LAIKHRAJ
|
2722004WL022043
|
LAIKHRAJ
|
00089
|
CBIN0284744
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404667
|
|
Mr. LEKHRAJ S/O SURAJ KARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PEEPLU
|
RJ-272200412802608600/48
(नाथडी)
|
2722004000NRG24170220240443504
|
17/02/2024
|
dhaka
|
2722004WL022043
|
dhaka
|
00089
|
CBIN0284744
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404664
|
|
Mrs. DAKHA DEVI W/O BAJRANG KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PEEPLU
|
RJ-272200412802608600/73
(नाथडी)
|
2722004000NRG24170220240443506
|
17/02/2024
|
badam
|
2722004WL022043
|
badam
|
00089
|
CBIN0284744
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404660
|
|
Mrs. BADAM W/O LAXMAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PEEPLU
|
RJ-272200412802608800/159
(नाथडी)
|
2722004000NRG24170220240443507
|
17/02/2024
|
DAYARAM
|
2722004WL022043
|
DAYARAM
|
00089
|
CBIN0284744
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404672
|
|
Mr. DAYARAM S/O RAMPHOOL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PEEPLU
|
RJ-272200412802608800/159
(नाथडी)
|
2722004000NRG24170220240443508
|
17/02/2024
|
SOBHAG
|
2722004WL022043
|
SOBHAG
|
00089
|
CBIN0284744
|
202
|
202
|
Processed
|
14/04/2024
|
|
2931404673
|
|
SOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
23
|
PEEPLU
|
RJ-272200412802606800/384
(नाथडी)
|
2722004000NRG24170220240443497
|
17/02/2024
|
MURARI LAL
|
2722004WL022043
|
MURARI LAL
|
00415
|
SBIN0005711
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404668
|
|
MURARI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
24
|
PEEPLU
|
RJ-272200412802606800/380
(नाथडी)
|
2722004000NRG24170220240443495
|
17/02/2024
|
DHARMRAJ
|
2722004WL022043
|
DHARMRAJ
|
00415
|
SBIN0031087
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404670
|
|
DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412802606800/380
(नाथडी)
|
2722004000NRG24170220240443496
|
17/02/2024
|
YASODA
|
2722004WL022043
|
YASODA
|
00415
|
SBIN0031087
|
202
|
202
|
Processed
|
13/04/2024
|
|
2931404671
|
|
MRS YASHODA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5074
|
5074
|
|
|
|
|
|
|
|