|
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
|
Aklera
|
RJ-273200311704060300/1012
(सरडा )
|
2732003000NRG24301120231074613
|
30/11/2023
|
Reena
|
2732003WL022132
|
Reena
|
00089
|
CBIN0281756
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915412475
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311704060300/1837
(सरडा )
|
2732003000NRG24301120231074595
|
30/11/2023
|
akhilwsh
|
2732003WL022129
|
akhilwsh
|
00089
|
CBIN0282897
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915412480
|
|
Akhilesh Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200311704056500/349
(सरडा )
|
2732003000NRG24301120231074583
|
30/11/2023
|
Gendalal
|
2732003WL022128
|
Gendalal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915412445
|
|
GENDA LAL TNAWAR S/O PURILAL MOTHPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200311704056500/349
(सरडा )
|
2732003000NRG24301120231074584
|
30/11/2023
|
kesar bai
|
2732003WL022128
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915412447
|
|
KESHAR BAI W/O GENDA LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200311704056500/350
(सरडा )
|
2732003000NRG24301120231074586
|
30/11/2023
|
Kasturi bai
|
2732003WL022128
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915412450
|
|
KASTURI BAI W/O PURILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200311704056500/350
(सरडा )
|
2732003000NRG24301120231074585
|
30/11/2023
|
purilal
|
2732003WL022128
|
purilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915412471
|
|
PURILAL TANWAR S/O KISHOR TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200311704056500/924
(सरडा )
|
2732003000NRG24301120231074587
|
30/11/2023
|
pappu bai
|
2732003WL022128
|
pappu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915412466
|
|
PAPPUDI BAI WO RAMESH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200311704060300/1-A
(सरडा )
|
2732003000NRG24301120231074588
|
30/11/2023
|
Radheshyam
|
2732003WL022128
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915412446
|
|
RADHESHYAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200311704060300/1012
(सरडा )
|
2732003000NRG24301120231074612
|
30/11/2023
|
Sajana Bai
|
2732003WL022132
|
Sajana Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412467
|
|
SAJANA DO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200311704060300/1040
(सरडा )
|
2732003000NRG24301120231074599
|
30/11/2023
|
Rampayri Bai
|
2732003WL022130
|
Rampayri Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412474
|
|
RAMPYARI W./O DHULI NAI SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200311704060300/1064
(सरडा )
|
2732003000NRG24301120231074604
|
30/11/2023
|
parwati Bai
|
2732003WL022131
|
parwati Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412479
|
|
PAWANTI BAI MALI W/O SHYAM LAL SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200311704060300/1160
(सरडा )
|
2732003000NRG24301120231074605
|
30/11/2023
|
Kashish
|
2732003WL022131
|
Kashish
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915412476
|
|
KASHISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200311704060300/1218
(सरडा )
|
2732003000NRG24301120231074590
|
30/11/2023
|
sushila
|
2732003WL022128
|
sushila
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412465
|
|
SUSHIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200311704060300/1228
(सरडा )
|
2732003000NRG24301120231074600
|
30/11/2023
|
satyanarayan
|
2732003WL022130
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412462
|
|
SATYANARAYAN SO GANGADHAR PATVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200311704060300/1467
(सरडा )
|
2732003000NRG24301120231074614
|
30/11/2023
|
seema bai
|
2732003WL022132
|
seema bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412477
|
|
SEEMA BAI JAGDISH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200311704060300/1532
(सरडा )
|
2732003000NRG24301120231074620
|
30/11/2023
|
ravi kumar
|
2732003WL022133
|
ravi kumar
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915412464
|
|
RAVI TAILOR S/O DILIP SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200311704060300/1545
(सरडा )
|
2732003000NRG24301120231074591
|
30/11/2023
|
durga bai
|
2732003WL022128
|
durga bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412460
|
|
DURGA D/O MANGILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200311704060300/1547
(सरडा )
|
2732003000NRG24301120231074601
|
30/11/2023
|
badrilal
|
2732003WL022130
|
badrilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412461
|
|
BADRILAL SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200311704060300/1580
(सरडा )
|
2732003000NRG24301120231074602
|
30/11/2023
|
Lalchand
|
2732003WL022130
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412452
|
|
LALCHAND DEVILAL RUHELA SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200311704060300/1649
(सरडा )
|
2732003000NRG24301120231074606
|
30/11/2023
|
bajrang lal
|
2732003WL022131
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412470
|
|
BAJARANG LAL SEN S/O DEV KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200311704060300/1650
(सरडा )
|
2732003000NRG24301120231074607
|
30/11/2023
|
ramesh
|
2732003WL022131
|
ramesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412456
|
|
RAMESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200311704060300/1674
(सरडा )
|
2732003000NRG24301120231074592
|
30/11/2023
|
PARMANAND MEVADA
|
2732003WL022128
|
PARMANAND MEVADA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915412451
|
|
PARMANAND MEVADA SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200311704060300/1676
(सरडा )
|
2732003000NRG24301120231074615
|
30/11/2023
|
Jahid Ali
|
2732003WL022132
|
Jahid Ali
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412458
|
|
JAHID ALI
|
IDBI BANK(607095)
|
|
24
|
Aklera
|
RJ-273200311704060300/1676
(सरडा )
|
2732003000NRG24301120231074616
|
30/11/2023
|
Shbana
|
2732003WL022132
|
Shbana
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915412453
|
|
Miss. SHABANA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311704060300/169
(सरडा )
|
2732003000NRG24301120231074608
|
30/11/2023
|
jagganath
|
2732003WL022131
|
jagganath
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915412457
|
|
JAGNNTH SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200311704060300/1690
(सरडा )
|
2732003000NRG24301120231074609
|
30/11/2023
|
navin kumar
|
2732003WL022131
|
navin kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412468
|
|
NAVEEN KUMAR VIJAY S
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200311704060300/1690
(सरडा )
|
2732003000NRG24301120231074610
|
30/11/2023
|
Neha kumari
|
2732003WL022131
|
Neha kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412459
|
|
NEHA WO NAVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200311704060300/1719
(सरडा )
|
2732003000NRG24301120231074594
|
30/11/2023
|
Madhu bala
|
2732003WL022129
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412455
|
|
MADHU BALA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200311704060300/20
(सरडा )
|
2732003000NRG24301120231074617
|
30/11/2023
|
jagdish
|
2732003WL022132
|
jagdish
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412478
|
|
JAGDISHS/OKANWAR LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200311704060300/860-A
(सरडा )
|
2732003000NRG24301120231074621
|
30/11/2023
|
Babu
|
2732003WL022133
|
Babu
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915412469
|
|
BALU S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200311704060600/1161
(सरडा )
|
2732003000NRG24301120231074611
|
30/11/2023
|
Gordhan
|
2732003WL022131
|
Gordhan
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
28/02/2024
|
|
0915412444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Aklera
|
RJ-273200311704060600/1183
(सरडा )
|
2732003000NRG24301120231074603
|
30/11/2023
|
puri bai
|
2732003WL022130
|
puri bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412472
|
|
PURI BAI TANWAR W/O KANHI RAM, BAPAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200311704060600/1396
(सरडा )
|
2732003000NRG24301120231074596
|
30/11/2023
|
norang bai
|
2732003WL022129
|
norang bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412448
|
|
NORANG BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200311704060600/1500
(सरडा )
|
2732003000NRG24301120231074622
|
30/11/2023
|
mangilal
|
2732003WL022133
|
mangilal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915412449
|
|
MANGI LAL S/O BEERAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200311704060600/1774
(सरडा )
|
2732003000NRG24301120231074618
|
30/11/2023
|
Papu lal
|
2732003WL022132
|
Papu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412454
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200311704060600/612
(सरडा )
|
2732003000NRG24301120231074597
|
30/11/2023
|
ramnarayan
|
2732003WL022129
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412440
|
|
RAMNARAYAN S/O DEVLAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200311704060600/643
(सरडा )
|
2732003000NRG24301120231074619
|
30/11/2023
|
mohanlal
|
2732003WL022132
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412473
|
|
MOHAN LAL SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200311704060600/676
(सरडा )
|
2732003000NRG24301120231074598
|
30/11/2023
|
banshilal
|
2732003WL022129
|
banshilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915412463
|
|
BANSHILAL S/O RATAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|