|
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
|
JHALRAPATAN
|
RJ-273200206304013700/2090
(असनावर )
|
2732002000NRG24180320241530742
|
18/03/2024
|
BAJRANGI BAI
|
2732002WL030943
|
BAJRANGI BAI
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162108469
|
|
BAJRANGI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206404003000/4-A
(सालरिया )
|
2732002000NRG24180320241529160
|
18/03/2024
|
Ganesh
|
2732002WL030925
|
Ganesh
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162108468
|
|
GANESH SO RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1529
(असनावर )
|
2732002000NRG24180320241530714
|
18/03/2024
|
HEMLATA
|
2732002WL030943
|
HEMLATA
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162108493
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24180320241527196
|
18/03/2024
|
pappu lal
|
2732002WL030890
|
pappu lal
|
00089
|
CBIN0280460
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3162108470
|
|
Mr. PAPPU LAL BERIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204104014300/251
(बडोदिया )
|
2732002000NRG24180320241527200
|
18/03/2024
|
mukesh
|
2732002WL030890
|
mukesh
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108465
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200204104014300/311
(बडोदिया )
|
2732002000NRG24180320241527204
|
18/03/2024
|
Ramswaroop
|
2732002WL030890
|
Ramswaroop
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108467
|
|
Mr. RAM SWAROOP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204104014300/361
(बडोदिया )
|
2732002000NRG24180320241527207
|
18/03/2024
|
RAMESWER
|
2732002WL030890
|
RAMESWER
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108471
|
|
Mr. RAMESHWAR PRASAD PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204104014300/380
(बडोदिया )
|
2732002000NRG24180320241527209
|
18/03/2024
|
durga lal
|
2732002WL030890
|
durga lal
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108472
|
|
DURGALAL S/O RAMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/457
(बडोदिया )
|
2732002000NRG24180320241527212
|
18/03/2024
|
sunil kumar
|
2732002WL030890
|
sunil kumar
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108476
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/467
(बडोदिया )
|
2732002000NRG24180320241527213
|
18/03/2024
|
KRASHNA BAI
|
2732002WL030890
|
KRASHNA BAI
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3162108466
|
|
Mrs. KRISHNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/493
(बडोदिया )
|
2732002000NRG24180320241527216
|
18/03/2024
|
manju bai
|
2732002WL030890
|
manju bai
|
00089
|
CBIN0280460
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162108475
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014300/59
(बडोदिया )
|
2732002000NRG24180320241527225
|
18/03/2024
|
sanju bai
|
2732002WL030890
|
sanju bai
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3162108473
|
|
Miss. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200206404003000/200
(सालरिया )
|
2732002000NRG24180320241529159
|
18/03/2024
|
Udye Singh
|
2732002WL030925
|
Udye Singh
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162108474
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/543
(बडोदिया )
|
2732002000NRG24180320241527222
|
18/03/2024
|
Sanjay Kumar
|
2732002WL030890
|
Sanjay Kumar
|
00165
|
IBKL0001277
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108464
|
|
SANJAY KUMAR S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014300/479
(बडोदिया )
|
2732002000NRG24180320241527215
|
18/03/2024
|
sunita
|
2732002WL030890
|
sunita
|
00415
|
SBIN0031949
|
690
|
690
|
Processed
|
20/04/2024
|
|
3162108490
|
|
MISS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24180320241527201
|
18/03/2024
|
Suganchand
|
2732002WL030890
|
Suganchand
|
00415
|
SBIN0032388
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108492
|
|
SUGAN CHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014300/298
(बडोदिया )
|
2732002000NRG24180320241527203
|
18/03/2024
|
AJADBABU
|
2732002WL030890
|
AJADBABU
|
00415
|
SBIN0032388
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162108491
|
|
AZAD BABU SO BALARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014300/506
(बडोदिया )
|
2732002000NRG24180320241527217
|
18/03/2024
|
Prakash Chand
|
2732002WL030890
|
Prakash Chand
|
00415
|
SBIN0032388
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3162108489
|
|
MR PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/102
(असनावर )
|
2732002000NRG24180320241530706
|
18/03/2024
|
moshina bagam
|
2732002WL030943
|
moshina bagam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162108479
|
|
MOSINA BEGAM
|
RATNAKAR BANK(607393)
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/1390
(असनावर )
|
2732002000NRG24150320241520026
|
18/03/2024
|
Guddi Bai
|
2732002WL030698
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162108485
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1444
(असनावर )
|
2732002000NRG24150320241520028
|
18/03/2024
|
sajan bai
|
2732002WL030698
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3162108478
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24150320241520034
|
18/03/2024
|
SHUNITA
|
2732002WL030698
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3162108487
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1832
(असनावर )
|
2732002000NRG24150320241520043
|
18/03/2024
|
BHARATI MEGHWAL
|
2732002WL030698
|
BHARATI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3162108477
|
|
BHARTI MEGHWAL D/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24180320241530735
|
18/03/2024
|
Najma
|
2732002WL030943
|
Najma
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162108488
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/2404
(असनावर )
|
2732002000NRG24150320241520061
|
18/03/2024
|
SADDAM HUSAIN
|
2732002WL030698
|
SADDAM HUSAIN
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3162108481
|
|
SADDAM HUSSAIN S/O MUSTKIM MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24180320241530768
|
18/03/2024
|
Bhuli Bai
|
2732002WL030943
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162108486
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/774
(असनावर )
|
2732002000NRG24150320241520081
|
18/03/2024
|
KALAVATI
|
2732002WL030698
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3162108480
|
|
KALA BAI W/O CHOTU LALHARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24180320241530784
|
18/03/2024
|
Lalita Bai
|
2732002WL030943
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162108482
|
|
LALTA BAI W/O RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24150320241520089
|
18/03/2024
|
Sita bai
|
2732002WL030698
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3162108483
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/986
(असनावर )
|
2732002000NRG24150320241520093
|
18/03/2024
|
KALA BAI
|
2732002WL030698
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3162108484
|
|
KELA BAI WO ROSHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39420
|
39420
|
|
|
|
|
|
|
|