|
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-273200103703991500/1001
(धानोदा कलां )
|
2732001037NRG24210420230022243
|
23/04/2023
|
sreeram
|
2732001037WL000472
|
sreeram
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317724
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103703991500/367
(धानोदा कलां )
|
2732001037NRG24210420230022250
|
23/04/2023
|
prembai
|
2732001037WL000472
|
prembai
|
00045
|
BARB0KHAJHA
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317725
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200103703991500/371
(धानोदा कलां )
|
2732001037NRG24210420230022253
|
23/04/2023
|
RAJU
|
2732001037WL000472
|
RAJU
|
00045
|
BARB0KHAJHA
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317727
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200103703991500/986
(धानोदा कलां )
|
2732001037NRG24210420230022292
|
23/04/2023
|
Giriraj
|
2732001037WL000472
|
Giriraj
|
00045
|
BARB0KHAJHA
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317726
|
|
Giriraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200103703991500/1001
(धानोदा कलां )
|
2732001037NRG24210420230022244
|
23/04/2023
|
rakesh bai
|
2732001037WL000472
|
rakesh bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317722
|
|
Mrs. RAKESH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200103703991500/1014
(धानोदा कलां )
|
2732001037NRG24210420230022245
|
23/04/2023
|
ramlal
|
2732001037WL000472
|
ramlal
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488317729
|
|
Mr. RAMLAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200103703991500/1075
(धानोदा कलां )
|
2732001037NRG24210420230022246
|
23/04/2023
|
kishan lal
|
2732001037WL000472
|
kishan lal
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317703
|
|
Mr. KISHAN LAL GUJAR CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200103703991500/367
(धानोदा कलां )
|
2732001037NRG24210420230022249
|
23/04/2023
|
mohanlal
|
2732001037WL000472
|
mohanlal
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317712
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200103703991500/371
(धानोदा कलां )
|
2732001037NRG24210420230022251
|
23/04/2023
|
ramkuvar
|
2732001037WL000472
|
ramkuvar
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317713
|
|
Mr. RAM KUNWAR S/O RAM PRATAP GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24210420230022255
|
23/04/2023
|
dolatram
|
2732001037WL000472
|
dolatram
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317708
|
|
Mr. DOULAT RAM S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103703991500/385
(धानोदा कलां )
|
2732001037NRG24210420230022257
|
23/04/2023
|
Laxminarayan
|
2732001037WL000472
|
Laxminarayan
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317721
|
|
Mr. LAXMINARYAN SO CHOTU LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103703991500/386
(धानोदा कलां )
|
2732001037NRG24210420230022259
|
23/04/2023
|
Ratti Bai
|
2732001037WL000472
|
Ratti Bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317718
|
|
Mrs. RATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103703991500/386
(धानोदा कलां )
|
2732001037NRG24210420230022258
|
23/04/2023
|
tejkaran
|
2732001037WL000472
|
tejkaran
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317706
|
|
Mr. TEJ KARAN SO NAINA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200103703991500/397
(धानोदा कलां )
|
2732001037NRG24210420230022260
|
23/04/2023
|
Ramgopal
|
2732001037WL000472
|
Ramgopal
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317730
|
|
Mr. RAMGOPAL S/O CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103703991500/399
(धानोदा कलां )
|
2732001037NRG24210420230022262
|
23/04/2023
|
Vimla Bai
|
2732001037WL000472
|
Vimla Bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317711
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200103703991500/406
(धानोदा कलां )
|
2732001037NRG24210420230022266
|
23/04/2023
|
kalu lal
|
2732001037WL000472
|
kalu lal
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488317716
|
|
Mr. KALU LAL S/O RAMPARTAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200103703991500/406
(धानोदा कलां )
|
2732001037NRG24210420230022264
|
23/04/2023
|
Parwati
|
2732001037WL000472
|
Parwati
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488317701
|
|
Mr. PARVATI BAI KALU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200103703991500/407
(धानोदा कलां )
|
2732001037NRG24210420230022267
|
23/04/2023
|
kosalaya bai
|
2732001037WL000472
|
kosalaya bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317705
|
|
Mr. KAUSHLAYA BAI KALU LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200103703991500/599
(धानोदा कलां )
|
2732001037NRG24210420230022268
|
23/04/2023
|
Chandhi bai
|
2732001037WL000472
|
Chandhi bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488317715
|
|
Mrs. CHANDRA BAI W/O CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200103703991500/601
(धानोदा कलां )
|
2732001037NRG24210420230022270
|
23/04/2023
|
Dinesh
|
2732001037WL000472
|
Dinesh
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317714
|
|
Mr. DINESH GUJAR S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103703991500/629
(धानोदा कलां )
|
2732001037NRG24210420230022271
|
23/04/2023
|
KARAN SING
|
2732001037WL000472
|
KARAN SING
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317728
|
|
Mr. KARAN SINGH SO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103703991500/635
(धानोदा कलां )
|
2732001037NRG24210420230022272
|
23/04/2023
|
DAVKARAN
|
2732001037WL000472
|
DAVKARAN
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317707
|
|
Mr. DEVKARAN GURJAR SO GOKUL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200103703991500/635
(धानोदा कलां )
|
2732001037NRG24210420230022273
|
23/04/2023
|
sunita bai
|
2732001037WL000472
|
sunita bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317719
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200103703991500/680
(धानोदा कलां )
|
2732001037NRG24210420230022274
|
23/04/2023
|
Ramnarayan
|
2732001037WL000472
|
Ramnarayan
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317717
|
|
Mr. NARAYAN GURJAR S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200103703991500/760
(धानोदा कलां )
|
2732001037NRG24210420230022277
|
23/04/2023
|
Deva bai
|
2732001037WL000472
|
Deva bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317704
|
|
Mrs. DEV BAI RADHE SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200103703991500/760
(धानोदा कलां )
|
2732001037NRG24210420230022276
|
23/04/2023
|
radheshyam
|
2732001037WL000472
|
radheshyam
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317702
|
|
Mr. RADHEY SHYAM NAND SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200103703991500/818
(धानोदा कलां )
|
2732001037NRG24210420230022278
|
23/04/2023
|
Shivraj
|
2732001037WL000472
|
Shivraj
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317731
|
|
Mr. SHIVRAJ SO ROSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200103703991500/840
(धानोदा कलां )
|
2732001037NRG24210420230022279
|
23/04/2023
|
Shogi
|
2732001037WL000472
|
Shogi
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317709
|
|
Mr. SHYOJI * S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200103703991500/851
(धानोदा कलां )
|
2732001037NRG24210420230022282
|
23/04/2023
|
Onkar Lal
|
2732001037WL000472
|
Onkar Lal
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317700
|
|
Mr. ONKAR LAL GURJAR PRABHULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200103703991500/859
(धानोदा कलां )
|
2732001037NRG24210420230022285
|
23/04/2023
|
ramjyankibai
|
2732001037WL000472
|
ramjyankibai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317710
|
|
Mrs. RAM JANKI BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200103703991500/859
(धानोदा कलां )
|
2732001037NRG24210420230022286
|
23/04/2023
|
Reena
|
2732001037WL000472
|
Reena
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317723
|
|
Ms. REENA KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200103703991500/955
(धानोदा कलां )
|
2732001037NRG24210420230022289
|
23/04/2023
|
Badri Bai
|
2732001037WL000472
|
Badri Bai
|
00089
|
CBIN0280465
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317720
|
|
Mrs. BADRI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65930
|
65930
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200103703991500/853
(धानोदा कलां )
|
2732001037NRG24210420230022284
|
23/04/2023
|
Satynarayn
|
2732001037WL000472
|
Satynarayn
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317749
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
RJ-273200103703991500/944
(धानोदा कलां )
|
2732001037NRG24210420230022287
|
23/04/2023
|
koshlya bai
|
2732001037WL000472
|
koshlya bai
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488317747
|
|
Mrs. KAUSHLYA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
35
|
KHANPUR
|
RJ-273200103703991500/956
(धानोदा कलां )
|
2732001037NRG24210420230022290
|
23/04/2023
|
Govind Prasad Gujar
|
2732001037WL000472
|
Govind Prasad Gujar
|
00415
|
SBIN0031949
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488317748
|
|
MR GOVIND PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
36
|
KHANPUR
|
RJ-273200103703991500/366
(धानोदा कलां )
|
2732001037NRG24210420230022248
|
23/04/2023
|
Lavkush
|
2732001037WL000472
|
Lavkush
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317742
|
|
LAVKUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200103703991500/366
(धानोदा कलां )
|
2732001037NRG24210420230022247
|
23/04/2023
|
roshan
|
2732001037WL000472
|
roshan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317739
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200103703991500/371
(धानोदा कलां )
|
2732001037NRG24210420230022252
|
23/04/2023
|
KHANIYA BAI
|
2732001037WL000472
|
KHANIYA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317734
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200103703991500/381
(धानोदा कलां )
|
2732001037NRG24210420230022254
|
23/04/2023
|
MOJE RAM
|
2732001037WL000472
|
MOJE RAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317740
|
|
MOJIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24210420230022256
|
23/04/2023
|
SAJAN BAI
|
2732001037WL000472
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317736
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200103703991500/399
(धानोदा कलां )
|
2732001037NRG24210420230022261
|
23/04/2023
|
ramparkash
|
2732001037WL000472
|
ramparkash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317741
|
|
RAMPRAKASH SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200103703991500/404
(धानोदा कलां )
|
2732001037NRG24210420230022263
|
23/04/2023
|
kalash bai
|
2732001037WL000472
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317738
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200103703991500/406
(धानोदा कलां )
|
2732001037NRG24210420230022265
|
23/04/2023
|
tirlok
|
2732001037WL000472
|
tirlok
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1488317746
|
|
TRILOKCHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200103703991500/601
(धानोदा कलां )
|
2732001037NRG24210420230022269
|
23/04/2023
|
fool singh
|
2732001037WL000472
|
fool singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317732
|
|
FULCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200103703991500/680
(धानोदा कलां )
|
2732001037NRG24210420230022275
|
23/04/2023
|
bhanwari bai
|
2732001037WL000472
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317733
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200103703991500/846
(धानोदा कलां )
|
2732001037NRG24210420230022281
|
23/04/2023
|
kamlesh bai
|
2732001037WL000472
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317744
|
|
KAMLESH BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200103703991500/846
(धानोदा कलां )
|
2732001037NRG24210420230022280
|
23/04/2023
|
Ramraj
|
2732001037WL000472
|
Ramraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317745
|
|
RAMRAJ SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200103703991500/851
(धानोदा कलां )
|
2732001037NRG24210420230022283
|
23/04/2023
|
Mohan Bai
|
2732001037WL000472
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317735
|
|
MOHNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200103703991500/955
(धानोदा कलां )
|
2732001037NRG24210420230022288
|
23/04/2023
|
purn
|
2732001037WL000472
|
purn
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488317743
|
|
PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200103703991500/956
(धानोदा कलां )
|
2732001037NRG24210420230022291
|
23/04/2023
|
anita
|
2732001037WL000472
|
anita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488317737
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117230
|
117230
|
|
|
|
|
|
|
|