|
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
|
KHANPUR
|
RJ-273200101503975900/184
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050904
|
01/11/2023
|
ASHISH KUMAR
|
2732001WL020993
|
ASHISH KUMAR
|
00045
|
BARB0KHAJHA
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372895
|
|
ASHISH KUMAR SO JODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200101503975900/152
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050900
|
01/11/2023
|
nanki bai
|
2732001WL020993
|
nanki bai
|
00089
|
CBIN0281765
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372875
|
|
NENGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200101503975900/514
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050914
|
01/11/2023
|
kanti
|
2732001WL020994
|
kanti
|
00089
|
CBIN0281767
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372896
|
|
Mrs. KANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200101503975900/599
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050917
|
01/11/2023
|
bhojraj
|
2732001WL020994
|
bhojraj
|
00089
|
CBIN0281767
|
1836
|
1836
|
Processed
|
24/11/2023
|
|
7963372894
|
|
Mr. BHO JRAJ . PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200101503975900/645
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050918
|
01/11/2023
|
Dulari
|
2732001WL020994
|
Dulari
|
00089
|
CBIN0281767
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372893
|
|
Mrs. DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200101503975900/696
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050919
|
01/11/2023
|
Renu kumari
|
2732001WL020994
|
Renu kumari
|
00089
|
CBIN0281767
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372897
|
|
Mrs. RENU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
RJ-273200101503975900/142
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050898
|
01/11/2023
|
Kapilrator
|
2732001WL020993
|
Kapilrator
|
00415
|
SBIN0031273
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372881
|
|
MR KAPIL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANPUR
|
RJ-273200101503975900/155
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050902
|
01/11/2023
|
gajanand
|
2732001WL020993
|
gajanand
|
00415
|
SBIN0031273
|
2484
|
2484
|
Processed
|
24/11/2023
|
|
7963372882
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHANPUR
|
RJ-273200101503976500/488
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050921
|
01/11/2023
|
balvier singh
|
2732001WL020994
|
balvier singh
|
00415
|
SBIN0031273
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372898
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
RJ-273200101503976500/488
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050922
|
01/11/2023
|
rita kanwr
|
2732001WL020994
|
rita kanwr
|
00415
|
SBIN0031273
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7963372899
|
|
MRS RITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200101503975900/142
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050897
|
01/11/2023
|
janki bai
|
2732001WL020993
|
janki bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372892
|
|
JANAKI BAI RATTOR W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200101503975900/149
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050899
|
01/11/2023
|
urmila
|
2732001WL020993
|
urmila
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/11/2023
|
|
7963372889
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KHANPUR
|
RJ-273200101503975900/153
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050901
|
01/11/2023
|
Davi Lal
|
2732001WL020993
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372879
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200101503975900/184
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050903
|
01/11/2023
|
mangi bai
|
2732001WL020993
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372900
|
|
MANGI BHAI WO JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200101503975900/277
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050905
|
01/11/2023
|
Mani bai
|
2732001WL020993
|
Mani bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/11/2023
|
|
7963372890
|
|
MANNI BAI REGAR W/O BHERULAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200101503975900/320
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050906
|
01/11/2023
|
Nirmala
|
2732001WL020993
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372885
|
|
NIRMALA BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200101503975900/335
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050907
|
01/11/2023
|
prem bai
|
2732001WL020993
|
prem bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/11/2023
|
|
7963372901
|
|
Mrs. PREM BAI REGAR . AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101503975900/338
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050908
|
01/11/2023
|
gaytri bai
|
2732001WL020993
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372876
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200101503975900/419
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050909
|
01/11/2023
|
Siyaram
|
2732001WL020993
|
Siyaram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/11/2023
|
|
7963372891
|
|
SIYARAM NAGAR S/O RAM KALYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200101503975900/428
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050910
|
01/11/2023
|
prem bai
|
2732001WL020993
|
prem bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/11/2023
|
|
7963372887
|
|
PREM BAI W/O-RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200101503975900/428
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050911
|
01/11/2023
|
Ranjeet
|
2732001WL020994
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
24/11/2023
|
|
7963372888
|
|
RANJIT REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200101503975900/446
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050912
|
01/11/2023
|
Mamta bai
|
2732001WL020994
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372877
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200101503975900/508
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050913
|
01/11/2023
|
santosh Bai
|
2732001WL020994
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7963372883
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200101503975900/528
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050915
|
01/11/2023
|
GAURAV PRAKASH
|
2732001WL020994
|
GAURAV PRAKASH
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7963372880
|
|
GAURAV PRAKASH DHAKA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101503975900/528
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050916
|
01/11/2023
|
GAYTRI BAI
|
2732001WL020994
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7963372878
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200101503976500/105
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050920
|
01/11/2023
|
ramkuanwar
|
2732001WL020994
|
ramkuanwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7963372884
|
|
RAMKUNVAR SO PRABHUL
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101503976500/90
(कंवरपुरा मंडवालान )
|
2732001000NRG24311020231050923
|
01/11/2023
|
param bai
|
2732001WL020994
|
param bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/11/2023
|
|
7963372886
|
|
PREM BAI W/O- BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39945
|
39945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65190
|
65190
|
|
|
|
|
|
|
|