|
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-273200204604000400/1029
(मण्डावर )
|
2732002000NRG24110120241129720
|
12/01/2024
|
komal bai
|
2732002WL024039
|
komal bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087631
|
|
KOMAL BAI KACHHAWA W/O BAJRANG LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/1155
(मण्डावर )
|
2732002000NRG24110120241129728
|
12/01/2024
|
sanju bai
|
2732002WL024039
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1788087634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204604000400/1172
(मण्डावर )
|
2732002000NRG24110120241129730
|
12/01/2024
|
RACHNA
|
2732002WL024039
|
RACHNA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087644
|
|
Miss. RACHNA KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204604000400/1192
(मण्डावर )
|
2732002000NRG24110120241129731
|
12/01/2024
|
REKHA BAI
|
2732002WL024039
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788087636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24110120241129739
|
12/01/2024
|
Meena Kumari
|
2732002WL024039
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087617
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200204604000400/1266
(मण्डावर )
|
2732002000NRG24110120241129741
|
12/01/2024
|
Ganga Bai
|
2732002WL024039
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087641
|
|
GANGA BAI DO JAGADISH KUSHVAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204604000400/1304
(मण्डावर )
|
2732002000NRG24110120241129746
|
12/01/2024
|
MADHU KUMARI
|
2732002WL024039
|
MADHU KUMARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087639
|
|
MADHU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/134
(मण्डावर )
|
2732002000NRG24110120241129749
|
12/01/2024
|
bhagawati bai
|
2732002WL024039
|
bhagawati bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087638
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/1386
(मण्डावर )
|
2732002000NRG24110120241129753
|
12/01/2024
|
DROPTI BAI
|
2732002WL024039
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087637
|
|
DROPATI BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204604000400/1422
(मण्डावर )
|
2732002000NRG24110120241129758
|
12/01/2024
|
Banti
|
2732002WL024039
|
Banti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087642
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24110120241129763
|
12/01/2024
|
BHULI BAI
|
2732002WL024039
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087628
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200204604000400/271
(मण्डावर )
|
2732002000NRG24110120241129770
|
12/01/2024
|
Seeta bai
|
2732002WL024039
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087620
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200204604000400/284
(मण्डावर )
|
2732002000NRG24110120241129771
|
12/01/2024
|
MAGI BAI
|
2732002WL024039
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087618
|
|
MANGI BAI W/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204604000400/328
(मण्डावर )
|
2732002000NRG24110120241129772
|
12/01/2024
|
Maina Bai
|
2732002WL024039
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087622
|
|
MAINA BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204604000400/361
(मण्डावर )
|
2732002000NRG24110120241129774
|
12/01/2024
|
Gomadi Bai
|
2732002WL024039
|
Gomadi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788087640
|
|
GOMDI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204604000400/369
(मण्डावर )
|
2732002000NRG24110120241129775
|
12/01/2024
|
SUGNA
|
2732002WL024039
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087623
|
|
SUGNA BAI MALI and LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200204604000400/386
(मण्डावर )
|
2732002000NRG24110120241129779
|
12/01/2024
|
indar bai
|
2732002WL024039
|
indar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087627
|
|
INDRA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200204604000400/434
(मण्डावर )
|
2732002000NRG24110120241129784
|
12/01/2024
|
Radheshyam
|
2732002WL024039
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087632
|
|
RADHESHYAM SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204604000400/440
(मण्डावर )
|
2732002000NRG24110120241129785
|
12/01/2024
|
Santosh Bai
|
2732002WL024039
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087624
|
|
SANTOSH BAI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204604000400/452
(मण्डावर )
|
2732002000NRG24110120241129789
|
12/01/2024
|
Lila
|
2732002WL024039
|
Lila
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788087626
|
|
LILA BAI W/O KISHAN GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204604000400/559
(मण्डावर )
|
2732002000NRG24110120241129798
|
12/01/2024
|
Jhuma Bai
|
2732002WL024039
|
Jhuma Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087619
|
|
JUMMA BAI WO PURUSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24110120241129804
|
12/01/2024
|
binu bai
|
2732002WL024039
|
binu bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087629
|
|
BINNU BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204604000400/66
(मण्डावर )
|
2732002000NRG24110120241129808
|
12/01/2024
|
sita bai
|
2732002WL024039
|
sita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087621
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24110120241129809
|
12/01/2024
|
Maina bai
|
2732002WL024039
|
Maina bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087643
|
|
MAINA BAI MALI W/O KANHIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204604000400/771
(मण्डावर )
|
2732002000NRG24110120241129817
|
12/01/2024
|
dhawarki bai
|
2732002WL024039
|
dhawarki bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087630
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200204604000400/921
(मण्डावर )
|
2732002000NRG24110120241129822
|
12/01/2024
|
balchand
|
2732002WL024039
|
balchand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087625
|
|
BAL CHAND S/O RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204604000400/960
(मण्डावर )
|
2732002000NRG24110120241129827
|
12/01/2024
|
Chamali Bai
|
2732002WL024039
|
Chamali Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087635
|
|
CHAMELI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204604000400/990
(मण्डावर )
|
2732002000NRG24110120241129831
|
12/01/2024
|
Bharos Bai
|
2732002WL024039
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087633
|
|
BHAROSH BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52160
|
52160
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG24110120241129797
|
12/01/2024
|
Narbada Bai
|
2732002WL024039
|
Narbada Bai
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788087616
|
|
NARBADI BAI KACHHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54080
|
54080
|
|
|
|
|
|
|
|