|
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
|
RAJSAMAND
|
RJ-272500511903017200/552570746
(खटामला)
|
2725005000NRG24110120240942493
|
11/01/2024
|
Sayri bai
|
2725005WL020731
|
Sayri bai
|
00045
|
BARB0KANUDA
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788057798
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511903017200/552570752
(खटामला)
|
2725005000NRG24110120240942494
|
11/01/2024
|
SHANTA BAI
|
2725005WL020731
|
SHANTA BAI
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057799
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903017200/552570755
(खटामला)
|
2725005000NRG24110120240942495
|
11/01/2024
|
BHAGU DEVI
|
2725005WL020731
|
BHAGU DEVI
|
00045
|
BARB0KANUDA
|
965
|
965
|
Processed
|
14/03/2024
|
|
1788057835
|
|
BHAGU DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903017200/799295-A
(खटामला)
|
2725005000NRG24110120240942496
|
11/01/2024
|
Santoshi
|
2725005WL020731
|
Santoshi
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057828
|
|
SANTOSH BAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511903017200/799304
(खटामला)
|
2725005000NRG24110120240942499
|
11/01/2024
|
sundari bai
|
2725005WL020731
|
sundari bai
|
00045
|
BARB0KANUDA
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788057814
|
|
SUNDAR BAI WO PEMA R
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511903017200/799305
(खटामला)
|
2725005000NRG24110120240942500
|
11/01/2024
|
Ramu Bai Bhil
|
2725005WL020731
|
Ramu Bai Bhil
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057822
|
|
RAMUBAIBHIL
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511903017200/799308-B
(खटामला)
|
2725005000NRG24110120240942501
|
11/01/2024
|
PREMI DEVI
|
2725005WL020731
|
PREMI DEVI
|
00045
|
BARB0KANUDA
|
386
|
386
|
Processed
|
14/03/2024
|
|
1788057826
|
|
PREMI BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJSAMAND
|
RJ-272500511903017200/799310
(खटामला)
|
2725005000NRG24110120240942502
|
11/01/2024
|
Pushpa Devi
|
2725005WL020731
|
Pushpa Devi
|
00045
|
BARB0KANUDA
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788057815
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511903017200/799313
(खटामला)
|
2725005000NRG24110120240942503
|
11/01/2024
|
KAILASHI BAI
|
2725005WL020731
|
KAILASHI BAI
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057816
|
|
KAILASHI BAI WO MANG
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511903017200/799321
(खटामला)
|
2725005000NRG24110120240942504
|
11/01/2024
|
Gita Devi
|
2725005WL020731
|
Gita Devi
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057833
|
|
GITA DEVI WO PARASR
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511903017200/799322
(खटामला)
|
2725005000NRG24110120240942505
|
11/01/2024
|
Kanta Bai
|
2725005WL020731
|
Kanta Bai
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057823
|
|
KANTABAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511903017200/799327
(खटामला)
|
2725005000NRG24110120240942506
|
11/01/2024
|
KANKU
|
2725005WL020731
|
KANKU
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057801
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500511903017200/799329
(खटामला)
|
2725005000NRG24110120240942507
|
11/01/2024
|
Durga
|
2725005WL020731
|
Durga
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057834
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511903017200/799329-A
(खटामला)
|
2725005000NRG24110120240942508
|
11/01/2024
|
Mangi Devi
|
2725005WL020731
|
Mangi Devi
|
00045
|
BARB0KANUDA
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788057838
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511903017200/799332
(खटामला)
|
2725005000NRG24110120240942509
|
11/01/2024
|
SHAYARI
|
2725005WL020731
|
SHAYARI
|
00045
|
BARB0KANUDA
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788057797
|
|
SHAYARI WO PARAS RAM
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511903017200/799333
(खटामला)
|
2725005000NRG24110120240942510
|
11/01/2024
|
laxmi devi
|
2725005WL020731
|
laxmi devi
|
00045
|
BARB0KANUDA
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788057824
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511903017200/799335
(खटामला)
|
2725005000NRG24110120240942511
|
11/01/2024
|
TAMU
|
2725005WL020731
|
TAMU
|
00045
|
BARB0KANUDA
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788057818
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511903017200/799339
(खटामला)
|
2725005000NRG24110120240942512
|
11/01/2024
|
shankari
|
2725005WL020731
|
shankari
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057831
|
|
SHANKARI BAI WO JA
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511903017200/799340
(खटामला)
|
2725005000NRG24110120240942513
|
11/01/2024
|
LACHI RAM
|
2725005WL020731
|
LACHI RAM
|
00045
|
BARB0KANUDA
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788057827
|
|
LACHIRAM SO DALU RAM
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511903017200/799341
(खटामला)
|
2725005000NRG24110120240942514
|
11/01/2024
|
LEHARI
|
2725005WL020731
|
LEHARI
|
00045
|
BARB0KANUDA
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
1788057817
|
|
LEHARIWORUPA
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511903017200/799342
(खटामला)
|
2725005000NRG24110120240942515
|
11/01/2024
|
Pushpa Bai
|
2725005WL020731
|
Pushpa Bai
|
00045
|
BARB0KANUDA
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788057821
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511903017200/799350-A
(खटामला)
|
2725005000NRG24110120240942516
|
11/01/2024
|
ARJUN SINGH
|
2725005WL020731
|
ARJUN SINGH
|
00045
|
BARB0KANUDA
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788057820
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511903017200/799368
(खटामला)
|
2725005000NRG24110120240942517
|
11/01/2024
|
KUKU BAI
|
2725005WL020731
|
KUKU BAI
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057810
|
|
KUKU BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511903017200/799370
(खटामला)
|
2725005000NRG24110120240942518
|
11/01/2024
|
DEVALI BAI
|
2725005WL020731
|
DEVALI BAI
|
00045
|
BARB0KANUDA
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788057808
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJSAMAND
|
RJ-272500511903017200/799372
(खटामला)
|
2725005000NRG24110120240942519
|
11/01/2024
|
SOSAR
|
2725005WL020731
|
SOSAR
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057805
|
|
SOSAR WO HEMA
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511903017200/799372-A
(खटामला)
|
2725005000NRG24110120240942520
|
11/01/2024
|
Deu Gameti
|
2725005WL020731
|
Deu Gameti
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057832
|
|
DEU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAJSAMAND
|
RJ-272500511903017200/799374
(खटामला)
|
2725005000NRG24110120240942521
|
11/01/2024
|
SOSAR BAI
|
2725005WL020731
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057802
|
|
SOSAR BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511903017200/799377
(खटामला)
|
2725005000NRG24110120240942522
|
11/01/2024
|
CHANDRI BAI
|
2725005WL020731
|
CHANDRI BAI
|
00045
|
BARB0KANUDA
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788057812
|
|
CHANDRI BAI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511903017200/799379
(खटामला)
|
2725005000NRG24110120240942523
|
11/01/2024
|
RUPI GAMETI
|
2725005WL020731
|
RUPI GAMETI
|
00045
|
BARB0KANUDA
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788057804
|
|
RUPI GAMETI WO MAGAN
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511903017200/799381
(खटामला)
|
2725005000NRG24110120240942524
|
11/01/2024
|
LAHARI BAI
|
2725005WL020731
|
LAHARI BAI
|
00045
|
BARB0KANUDA
|
772
|
772
|
Processed
|
14/03/2024
|
|
1788057807
|
|
LAHARI WO VENA
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511903017200/799381-A
(खटामला)
|
2725005000NRG24110120240942525
|
11/01/2024
|
durga
|
2725005WL020731
|
durga
|
00045
|
BARB0KANUDA
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788057819
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
RAJSAMAND
|
RJ-272500511903017200/799381-B
(खटामला)
|
2725005000NRG24110120240942526
|
11/01/2024
|
Kailashi bai
|
2725005WL020731
|
Kailashi bai
|
00045
|
BARB0KANUDA
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788057829
|
|
Kailashi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RAJSAMAND
|
RJ-272500511903017200/799382
(खटामला)
|
2725005000NRG24110120240942527
|
11/01/2024
|
SEETA
|
2725005WL020731
|
SEETA
|
00045
|
BARB0KANUDA
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788057806
|
|
Seeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RAJSAMAND
|
RJ-272500511903017200/799387
(खटामला)
|
2725005000NRG24110120240942528
|
11/01/2024
|
BASANTI
|
2725005WL020731
|
BASANTI
|
00045
|
BARB0KANUDA
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788057825
|
|
BASANTI WO UDAY LAL
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511903017200/799389
(खटामला)
|
2725005000NRG24110120240942529
|
11/01/2024
|
SENI
|
2725005WL020731
|
SENI
|
00045
|
BARB0KANUDA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057811
|
|
SENI WO AMARA
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511903017200/799390-A
(खटामला)
|
2725005000NRG24110120240942530
|
11/01/2024
|
sugna devi
|
2725005WL020731
|
sugna devi
|
00045
|
BARB0KANUDA
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788057800
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511903017200/799391
(खटामला)
|
2725005000NRG24110120240942531
|
11/01/2024
|
SOHANI BAI BHIL
|
2725005WL020731
|
SOHANI BAI BHIL
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057813
|
|
SOHANI BAI BHIL WO B
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511903017200/799392
(खटामला)
|
2725005000NRG24110120240942532
|
11/01/2024
|
MOHANI
|
2725005WL020731
|
MOHANI
|
00045
|
BARB0KANUDA
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057809
|
|
MOHANI WO NANGA
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511903017200/799392-A
(खटामला)
|
2725005000NRG24110120240942533
|
11/01/2024
|
Rekha Gameti
|
2725005WL020731
|
Rekha Gameti
|
00045
|
BARB0KANUDA
|
965
|
965
|
Processed
|
14/03/2024
|
|
1788057839
|
|
REKHA GAMETI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511903017200/799393
(खटामला)
|
2725005000NRG24110120240942534
|
11/01/2024
|
dewli bai gameti
|
2725005WL020731
|
dewli bai gameti
|
00045
|
BARB0KANUDA
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788057836
|
|
DEWLI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511903017200/799393-A
(खटामला)
|
2725005000NRG24110120240942535
|
11/01/2024
|
Pani Bhil
|
2725005WL020731
|
Pani Bhil
|
00045
|
BARB0KANUDA
|
386
|
386
|
Processed
|
14/03/2024
|
|
1788057837
|
|
PANI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511903017200/799396
(खटामला)
|
2725005000NRG24110120240942536
|
11/01/2024
|
SOVANI BAI
|
2725005WL020731
|
SOVANI BAI
|
00045
|
BARB0KANUDA
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788057803
|
|
SOVANI BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62339
|
62339
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500511903017200/799298
(खटामला)
|
2725005000NRG24110120240942497
|
11/01/2024
|
Premi Devi
|
2725005WL020731
|
Premi Devi
|
00415
|
SBIN0031308
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788057840
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500511903017200/799299
(खटामला)
|
2725005000NRG24110120240942498
|
11/01/2024
|
VAKTA DEVI
|
2725005WL020731
|
VAKTA DEVI
|
00415
|
SBIN0032107
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788057830
|
|
MRS VAKTA BAI WO RODI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65041
|
65041
|
|
|
|
|
|
|
|