|
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
|
PIDAWA
|
RJ-273200621804099800/417
(कडोदिया )
|
2732006218NRG24170520230229739
|
17/05/2023
|
Abdul Rasid
|
2732006218WL003901
|
Abdul Rasid
|
00415
|
SBIN0030192
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180045
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006218NRG24170520230229688
|
17/05/2023
|
bhagwati bai
|
2732006218WL003901
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180031
|
|
BHAGWAN BAI WO RAMESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006218NRG24170520230229687
|
17/05/2023
|
ramesh chand
|
2732006218WL003901
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180057
|
|
REMESH CHAND SO SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006218NRG24170520230229692
|
17/05/2023
|
bhagwati bai
|
2732006218WL003901
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180032
|
|
BHAGWANTA BAI WO GOVIND RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006218NRG24170520230229691
|
17/05/2023
|
govind
|
2732006218WL003901
|
govind
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180056
|
|
GOVIND RAM SO SHIV LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621804099800/125
(कडोदिया )
|
2732006218NRG24170520230229693
|
17/05/2023
|
shanti bai
|
2732006218WL003901
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180039
|
|
SHANTI BAI WO KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006218NRG24170520230229696
|
17/05/2023
|
amolak
|
2732006218WL003901
|
amolak
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180030
|
|
AMOLAK CHAND SO RATAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006218NRG24170520230229697
|
17/05/2023
|
shanti bai
|
2732006218WL003901
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180029
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621804099800/130
(कडोदिया )
|
2732006218NRG24170520230229698
|
17/05/2023
|
kamlesh
|
2732006218WL003901
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180058
|
|
KAMLESH JAIN SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621804099800/23
(कडोदिया )
|
2732006218NRG24170520230229704
|
17/05/2023
|
janat bai
|
2732006218WL003901
|
janat bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180037
|
|
JANNAT BI WO IMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621804099800/239
(कडोदिया )
|
2732006218NRG24170520230229705
|
17/05/2023
|
kamli bai
|
2732006218WL003901
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180028
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621804099800/24
(कडोदिया )
|
2732006218NRG24170520230229706
|
17/05/2023
|
jani bai
|
2732006218WL003901
|
jani bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180055
|
|
JANI BAI W/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621804099800/246
(कडोदिया )
|
2732006218NRG24170520230229709
|
17/05/2023
|
nandlal
|
2732006218WL003901
|
nandlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180034
|
|
NAND LAL SO UDE LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200621804099800/256
(कडोदिया )
|
2732006218NRG24170520230229711
|
17/05/2023
|
doropati bai
|
2732006218WL003901
|
doropati bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180026
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006218NRG24170520230229712
|
17/05/2023
|
parem bai
|
2732006218WL003901
|
parem bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180024
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621804099800/303
(कडोदिया )
|
2732006218NRG24170520230229718
|
17/05/2023
|
resham singh
|
2732006218WL003901
|
resham singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820180059
|
|
RAMESH BAI W/O KRIPAL SINGH URF RADHO SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621804099800/304
(कडोदिया )
|
2732006218NRG24170520230229719
|
17/05/2023
|
vikarm singh
|
2732006218WL003901
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820180047
|
|
VIKRAM SINGH S/O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621804099800/316
(कडोदिया )
|
2732006218NRG24170520230229720
|
17/05/2023
|
RAMKU BAI
|
2732006218WL003901
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1820180042
|
|
RAMKU BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006218NRG24170520230229722
|
17/05/2023
|
Roshansingh
|
2732006218WL003901
|
Roshansingh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820180036
|
|
ROSHAN LAL SO PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621804099800/332
(कडोदिया )
|
2732006218NRG24170520230229724
|
17/05/2023
|
udeyram
|
2732006218WL003901
|
udeyram
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820180049
|
|
UDE RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200621804099800/349
(कडोदिया )
|
2732006218NRG24170520230229726
|
17/05/2023
|
darkilal
|
2732006218WL003901
|
darkilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180043
|
|
DVARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200621804099800/380
(कडोदिया )
|
2732006218NRG24170520230229732
|
17/05/2023
|
sajn bai
|
2732006218WL003901
|
sajn bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180023
|
|
SAJAN BAI /NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200621804099800/39
(कडोदिया )
|
2732006218NRG24170520230229734
|
17/05/2023
|
jorawar
|
2732006218WL003901
|
jorawar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180025
|
|
JORAVER SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621804099800/39
(कडोदिया )
|
2732006218NRG24170520230229735
|
17/05/2023
|
lad kuwar
|
2732006218WL003901
|
lad kuwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180053
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621804099800/398
(कडोदिया )
|
2732006218NRG24170520230229736
|
17/05/2023
|
gudi bai
|
2732006218WL003901
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820180035
|
|
GUDDI BAI WO BALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200621804099800/417
(कडोदिया )
|
2732006218NRG24170520230229740
|
17/05/2023
|
Shahnaj Bee
|
2732006218WL003901
|
Shahnaj Bee
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180040
|
|
SHANHAZ BEE WO ABDUL RASHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621804099800/42
(कडोदिया )
|
2732006218NRG24170520230229741
|
17/05/2023
|
BHULI BAI
|
2732006218WL003901
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180051
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621804099800/463
(कडोदिया )
|
2732006218NRG24170520230229746
|
17/05/2023
|
geta bai
|
2732006218WL003901
|
geta bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180027
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621804099800/469
(कडोदिया )
|
2732006218NRG24170520230229747
|
17/05/2023
|
radesyam
|
2732006218WL003901
|
radesyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180048
|
|
RADHEYSHYAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621804099800/475
(कडोदिया )
|
2732006218NRG24170520230229748
|
17/05/2023
|
Paro bi
|
2732006218WL003901
|
Paro bi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180033
|
|
PARO BEE DO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200621804099800/500
(कडोदिया )
|
2732006218NRG24170520230229751
|
17/05/2023
|
shima kumari
|
2732006218WL003901
|
shima kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180038
|
|
SEEMA BAI WO PARKASH CHAND LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200621804099800/507
(कडोदिया )
|
2732006218NRG24170520230229752
|
17/05/2023
|
RIHANA BI
|
2732006218WL003901
|
RIHANA BI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820180041
|
|
RIHANA WO SHAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621804099800/517
(कडोदिया )
|
2732006218NRG24170520230229756
|
17/05/2023
|
anisha bi
|
2732006218WL003901
|
anisha bi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180052
|
|
ANISA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200621804099800/520
(कडोदिया )
|
2732006218NRG24170520230229757
|
17/05/2023
|
raju kha
|
2732006218WL003901
|
raju kha
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180046
|
|
RAJU KHAN SO JABBAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200621804099800/520
(कडोदिया )
|
2732006218NRG24170520230229758
|
17/05/2023
|
Sajida Begam
|
2732006218WL003901
|
Sajida Begam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180054
|
|
SAJIDA BEIGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621804099800/528
(कडोदिया )
|
2732006218NRG24170520230229759
|
17/05/2023
|
Raju lal
|
2732006218WL003901
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820180050
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200621804099800/894
(कडोदिया )
|
2732006218NRG24170520230229795
|
17/05/2023
|
ramkavar bai
|
2732006218WL003901
|
ramkavar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
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|
1820180044
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|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
92976
|
92976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|