|
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
|
KHAMNOR
|
RJ-272500718403045900/1246
(कोठारिया)
|
2725007184NRG24020220241015378
|
07/02/2024
|
HIRA BAI
|
2725007184WL022151
|
HIRA BAI
|
00045
|
BARB0NATHDW
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338764
|
|
Hira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718403046100/39
(कोठारिया)
|
2725007184NRG24020220241015369
|
07/02/2024
|
LALI
|
2725007184WL022150
|
LALI
|
00415
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338726
|
|
LALI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718403041000/173
(कोठारिया)
|
2725007184NRG24020220241015359
|
07/02/2024
|
DALI BAI
|
2725007184WL022150
|
DALI BAI
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338730
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KHAMNOR
|
RJ-272500718403041000/771792-A
(कोठारिया)
|
2725007184NRG24020220241015360
|
07/02/2024
|
sunki bai
|
2725007184WL022150
|
sunki bai
|
00698
|
RMGB0000517
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349338740
|
|
Mrs. SUNKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KHAMNOR
|
RJ-272500718403045900/102
(कोठारिया)
|
2725007184NRG24020220241015377
|
07/02/2024
|
UDIBAI
|
2725007184WL022151
|
UDIBAI
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338739
|
|
UDI BAI GAYARI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500718403045900/200-a
(कोठारिया)
|
2725007184NRG24020220241015379
|
07/02/2024
|
RUPA BAI
|
2725007184WL022151
|
RUPA BAI
|
00698
|
RMGB0000517
|
915
|
915
|
Processed
|
30/03/2024
|
|
2349338750
|
|
Mrs. RUPA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KHAMNOR
|
RJ-272500718403045900/214
(कोठारिया)
|
2725007184NRG24020220241015380
|
07/02/2024
|
GANGA BAI KHATIK
|
2725007184WL022151
|
GANGA BAI KHATIK
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338763
|
|
Mr. GANGA BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KHAMNOR
|
RJ-272500718403045900/22
(कोठारिया)
|
2725007184NRG24020220241015381
|
07/02/2024
|
ASHA KHATIK
|
2725007184WL022151
|
ASHA KHATIK
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338725
|
|
Mrs. ASHA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KHAMNOR
|
RJ-272500718403045900/225
(कोठारिया)
|
2725007184NRG24020220241015382
|
07/02/2024
|
DALI BAI
|
2725007184WL022151
|
DALI BAI
|
00698
|
RMGB0000517
|
183
|
183
|
Processed
|
30/03/2024
|
|
2349338722
|
|
Mrs. DALI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KHAMNOR
|
RJ-272500718403045900/240
(कोठारिया)
|
2725007184NRG24020220241015383
|
07/02/2024
|
PARVATI
|
2725007184WL022151
|
PARVATI
|
00698
|
RMGB0000517
|
549
|
549
|
Processed
|
30/03/2024
|
|
2349338723
|
|
Mrs. PARVATI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500718403045900/26
(कोठारिया)
|
2725007184NRG24020220241015384
|
07/02/2024
|
PREMI DEVI
|
2725007184WL022151
|
PREMI DEVI
|
00698
|
RMGB0000517
|
915
|
915
|
Processed
|
30/03/2024
|
|
2349338754
|
|
Mrs. PREM DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718403045900/30
(कोठारिया)
|
2725007184NRG24020220241015385
|
07/02/2024
|
RADHA
|
2725007184WL022151
|
RADHA
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338760
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KHAMNOR
|
RJ-272500718403045900/33
(कोठारिया)
|
2725007184NRG24020220241015386
|
07/02/2024
|
SUGANA
|
2725007184WL022151
|
SUGANA
|
00698
|
RMGB0000517
|
549
|
549
|
Processed
|
30/03/2024
|
|
2349338759
|
|
SUGANA KHATIK
|
BANK OF BARODA(606985)
|
|
14
|
KHAMNOR
|
RJ-272500718403045900/460
(कोठारिया)
|
2725007184NRG24020220241015387
|
07/02/2024
|
PYARI BAI
|
2725007184WL022151
|
PYARI BAI
|
00698
|
RMGB0000517
|
915
|
915
|
Processed
|
30/03/2024
|
|
2349338731
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500718403045900/502-A
(कोठारिया)
|
2725007184NRG24020220241015388
|
07/02/2024
|
GEETA DEVI
|
2725007184WL022151
|
GEETA DEVI
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338761
|
|
Mrs. GETTA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KHAMNOR
|
RJ-272500718403045900/540
(कोठारिया)
|
2725007184NRG24020220241015389
|
07/02/2024
|
LEELA
|
2725007184WL022151
|
LEELA
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338745
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KHAMNOR
|
RJ-272500718403045900/751
(कोठारिया)
|
2725007184NRG24020220241015390
|
07/02/2024
|
Sangeeta Khatik
|
2725007184WL022151
|
Sangeeta Khatik
|
00698
|
RMGB0000517
|
549
|
549
|
Processed
|
30/03/2024
|
|
2349338742
|
|
SANGITABEN CHHAGANJI
|
BANK OF BARODA(606985)
|
|
18
|
KHAMNOR
|
RJ-272500718403045900/753
(कोठारिया)
|
2725007184NRG24020220241015391
|
07/02/2024
|
MANGI BAI
|
2725007184WL022151
|
MANGI BAI
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338736
|
|
Mrs. MANGI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KHAMNOR
|
RJ-272500718403045900/770991
(कोठारिया)
|
2725007184NRG24020220241015392
|
07/02/2024
|
CHAMPA BAI
|
2725007184WL022151
|
CHAMPA BAI
|
00698
|
RMGB0000517
|
915
|
915
|
Processed
|
30/03/2024
|
|
2349338732
|
|
Mrs. CHAMPA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KHAMNOR
|
RJ-272500718403045900/771021
(कोठारिया)
|
2725007184NRG24020220241015393
|
07/02/2024
|
SOSAR
|
2725007184WL022151
|
SOSAR
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338727
|
|
Mrs. SOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500718403045900/771232
(कोठारिया)
|
2725007184NRG24020220241015394
|
07/02/2024
|
MAGNI BAI
|
2725007184WL022151
|
MAGNI BAI
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338733
|
|
Mrs. MAGNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KHAMNOR
|
RJ-272500718403045900/771234
(कोठारिया)
|
2725007184NRG24020220241015395
|
07/02/2024
|
LEELA DEVI
|
2725007184WL022151
|
LEELA DEVI
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338753
|
|
LILA DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
23
|
KHAMNOR
|
RJ-272500718403045900/771242
(कोठारिया)
|
2725007184NRG24020220241015396
|
07/02/2024
|
GITA
|
2725007184WL022151
|
GITA
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338752
|
|
Mrs. GITA BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KHAMNOR
|
RJ-272500718403045900/771475
(कोठारिया)
|
2725007184NRG24020220241015397
|
07/02/2024
|
PANI BAI
|
2725007184WL022151
|
PANI BAI
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338746
|
|
PANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMNOR
|
RJ-272500718403045900/771481
(कोठारिया)
|
2725007184NRG24020220241015398
|
07/02/2024
|
LEHRI BAI
|
2725007184WL022151
|
LEHRI BAI
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338734
|
|
Mrs. LEHARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500718403045900/771508
(कोठारिया)
|
2725007184NRG24020220241015399
|
07/02/2024
|
SHANTA DEVI
|
2725007184WL022151
|
SHANTA DEVI
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338744
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500718403045900/771570
(कोठारिया)
|
2725007184NRG24020220241015400
|
07/02/2024
|
LEHRI BAI
|
2725007184WL022151
|
LEHRI BAI
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338751
|
|
Mrs. LAHARI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500718403045900/774-A
(कोठारिया)
|
2725007184NRG24020220241015401
|
07/02/2024
|
SUSHILA
|
2725007184WL022151
|
SUSHILA
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338741
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500718403045900/995
(कोठारिया)
|
2725007184NRG24020220241015402
|
07/02/2024
|
SAROJ ACHARYA
|
2725007184WL022151
|
SAROJ ACHARYA
|
00698
|
RMGB0000517
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349338762
|
|
SAROJ ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KHAMNOR
|
RJ-272500718403046000/485170
(कोठारिया)
|
2725007184NRG24020220241015403
|
07/02/2024
|
SONU
|
2725007184WL022151
|
SONU
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338721
|
|
JAYMATAKI SWAYAM SHA
|
BANK OF BARODA(606985)
|
|
31
|
KHAMNOR
|
RJ-272500718403046000/595
(कोठारिया)
|
2725007184NRG24020220241015404
|
07/02/2024
|
RATANI BAI
|
2725007184WL022151
|
RATANI BAI
|
00698
|
RMGB0000517
|
366
|
366
|
Processed
|
30/03/2024
|
|
2349338747
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500718403046100/114-A
(कोठारिया)
|
2725007184NRG24020220241015361
|
07/02/2024
|
CHAGNIBAI
|
2725007184WL022150
|
CHAGNIBAI
|
00698
|
RMGB0000517
|
740
|
740
|
Processed
|
30/03/2024
|
|
2349338748
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500718403046100/133
(कोठारिया)
|
2725007184NRG24020220241015362
|
07/02/2024
|
MANGI
|
2725007184WL022150
|
MANGI
|
00698
|
RMGB0000517
|
740
|
740
|
Processed
|
30/03/2024
|
|
2349338749
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
34
|
KHAMNOR
|
RJ-272500718403046100/133-A
(कोठारिया)
|
2725007184NRG24020220241015363
|
07/02/2024
|
shanta meghwal
|
2725007184WL022150
|
shanta meghwal
|
00698
|
RMGB0000517
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349338738
|
|
Mrs. SHANTA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500718403046100/145
(कोठारिया)
|
2725007184NRG24020220241015364
|
07/02/2024
|
LALI BAI
|
2725007184WL022150
|
LALI BAI
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338728
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500718403046100/172-A
(कोठारिया)
|
2725007184NRG24020220241015365
|
07/02/2024
|
sohani bai
|
2725007184WL022150
|
sohani bai
|
00698
|
RMGB0000517
|
740
|
740
|
Processed
|
30/03/2024
|
|
2349338765
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500718403046100/22
(कोठारिया)
|
2725007184NRG24020220241015366
|
07/02/2024
|
RAMU BAi
|
2725007184WL022150
|
RAMU BAi
|
00698
|
RMGB0000517
|
740
|
740
|
Processed
|
30/03/2024
|
|
2349338755
|
|
Mrs. RAMU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KHAMNOR
|
RJ-272500718403046100/23-A
(कोठारिया)
|
2725007184NRG24020220241015367
|
07/02/2024
|
Shambhudi Bai Meghwal
|
2725007184WL022150
|
Shambhudi Bai Meghwal
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338758
|
|
Mrs. SHAMBHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500718403046100/25
(कोठारिया)
|
2725007184NRG24020220241015368
|
07/02/2024
|
RADHA
|
2725007184WL022150
|
RADHA
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338729
|
|
RADHA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMNOR
|
RJ-272500718403046100/771830-A
(कोठारिया)
|
2725007184NRG24020220241015370
|
07/02/2024
|
PUSHPA BAI MEGWAL
|
2725007184WL022150
|
PUSHPA BAI MEGWAL
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338757
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500718403046200/19
(कोठारिया)
|
2725007184NRG24020220241015371
|
07/02/2024
|
SUGANA
|
2725007184WL022150
|
SUGANA
|
00698
|
RMGB0000517
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349338720
|
|
Mrs. SUGANA RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500718403046200/196
(कोठारिया)
|
2725007184NRG24020220241015372
|
07/02/2024
|
Santosh Devi Gameti
|
2725007184WL022150
|
Santosh Devi Gameti
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338735
|
|
SANTOSH DEVI GAMETI
|
BANK OF BARODA(606985)
|
|
43
|
KHAMNOR
|
RJ-272500718403046200/20
(कोठारिया)
|
2725007184NRG24020220241015373
|
07/02/2024
|
DAKHI
|
2725007184WL022150
|
DAKHI
|
00698
|
RMGB0000517
|
555
|
555
|
Processed
|
30/03/2024
|
|
2349338756
|
|
Mrs. DAKHI BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500718403046200/49-A
(कोठारिया)
|
2725007184NRG24020220241015374
|
07/02/2024
|
Shambhu Bai Rebari
|
2725007184WL022150
|
Shambhu Bai Rebari
|
00698
|
RMGB0000517
|
925
|
925
|
Processed
|
30/03/2024
|
|
2349338724
|
|
Mrs. SHAMBHU BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500718403046200/771951
(कोठारिया)
|
2725007184NRG24020220241015375
|
07/02/2024
|
BHAGU
|
2725007184WL022150
|
BHAGU
|
00698
|
RMGB0000517
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349338743
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500718403046200/982
(कोठारिया)
|
2725007184NRG24020220241015376
|
07/02/2024
|
pyari bai
|
2725007184WL022150
|
pyari bai
|
00698
|
RMGB0000517
|
555
|
555
|
Processed
|
30/03/2024
|
|
2349338737
|
|
Mrs. PYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27393
|
27393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28684
|
28684
|
|
|
|
|
|
|
|