|
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-273200103003981900/622
(दहीखेडा )
|
2732001030NRG24060320241456131
|
07/03/2024
|
rambharoshi bai
|
2732001030WL029580
|
rambharoshi bai
|
00089
|
CBIN0281765
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639957
|
|
RAMBHAROSI BAI W/O HARIBALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KHANPUR
|
RJ-273200103003981900/699
(दहीखेडा )
|
2732001030NRG24060320241456140
|
07/03/2024
|
Nisha kumari
|
2732001030WL029580
|
Nisha kumari
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122639956
|
|
Mrs. NISHA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200103003981900/520
(दहीखेडा )
|
2732001030NRG24060320241456125
|
07/03/2024
|
Vishal Nagar
|
2732001030WL029580
|
Vishal Nagar
|
00415
|
SBIN0031273
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639958
|
|
MR VISHAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200103003979000/57
(दहीखेडा )
|
2732001030NRG24060320241456107
|
07/03/2024
|
Sundar Bai
|
2732001030WL029580
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639986
|
|
SUNDAR BAI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KHANPUR
|
RJ-273200103003979000/58
(दहीखेडा )
|
2732001030NRG24060320241456108
|
07/03/2024
|
SANTOSH BAI
|
2732001030WL029580
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639976
|
|
SANTOSH BAI MEENA W/O RAM BHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200103003979000/64
(दहीखेडा )
|
2732001030NRG24060320241456109
|
07/03/2024
|
Priyanka Kumari
|
2732001030WL029580
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639991
|
|
PRIYANKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHANPUR
|
RJ-273200103003979000/72
(दहीखेडा )
|
2732001030NRG24060320241456110
|
07/03/2024
|
Sugna Bai
|
2732001030WL029580
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639992
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHANPUR
|
RJ-273200103003981700/32
(दहीखेडा )
|
2732001030NRG24060320241456112
|
07/03/2024
|
bharosi bai
|
2732001030WL029580
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639988
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KHANPUR
|
RJ-273200103003981700/32
(दहीखेडा )
|
2732001030NRG24060320241456111
|
07/03/2024
|
mukesh
|
2732001030WL029580
|
mukesh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639961
|
|
MUKESH MEENA SO PREHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KHANPUR
|
RJ-273200103003981900/205
(दहीखेडा )
|
2732001030NRG24060320241456113
|
07/03/2024
|
Nandkawar
|
2732001030WL029580
|
Nandkawar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639960
|
|
NAND KANWAR BAI W/O HIRA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KHANPUR
|
RJ-273200103003981900/290
(दहीखेडा )
|
2732001030NRG24060320241456114
|
07/03/2024
|
Mukesh Nagar
|
2732001030WL029580
|
Mukesh Nagar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639982
|
|
MUKESH KUMAR NAGAR S/O DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200103003981900/365
(दहीखेडा )
|
2732001030NRG24060320241456116
|
07/03/2024
|
bhuli bai
|
2732001030WL029580
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639972
|
|
BHULI BAI W/O PRABHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KHANPUR
|
RJ-273200103003981900/365
(दहीखेडा )
|
2732001030NRG24060320241456115
|
07/03/2024
|
Prabhulal
|
2732001030WL029580
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639967
|
|
PRABHU LAL NAGAR SO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200103003981900/397
(दहीखेडा )
|
2732001030NRG24060320241456117
|
07/03/2024
|
Jodharaj
|
2732001030WL029580
|
Jodharaj
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639965
|
|
JODHRAJ NAGAR S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200103003981900/397
(दहीखेडा )
|
2732001030NRG24060320241456118
|
07/03/2024
|
santos bai
|
2732001030WL029580
|
santos bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639981
|
|
SANTOSH BAI W/O JODH RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200103003981900/414
(दहीखेडा )
|
2732001030NRG24060320241456120
|
07/03/2024
|
hemkunwar
|
2732001030WL029580
|
hemkunwar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639968
|
|
HEM KUNVAR MEENA WO RAJ BAHADUR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200103003981900/414
(दहीखेडा )
|
2732001030NRG24060320241456121
|
07/03/2024
|
Kartik Meena
|
2732001030WL029580
|
Kartik Meena
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639959
|
|
KARTIK MEENA SO RAJBAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200103003981900/414
(दहीखेडा )
|
2732001030NRG24060320241456119
|
07/03/2024
|
rajbahadoor
|
2732001030WL029580
|
rajbahadoor
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639962
|
|
RAJBHADUR MEENA SO GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200103003981900/45
(दहीखेडा )
|
2732001030NRG24060320241456122
|
07/03/2024
|
Ramsoroup
|
2732001030WL029580
|
Ramsoroup
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639963
|
|
RAMSWAROOP PRAJAPATI SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200103003981900/520
(दहीखेडा )
|
2732001030NRG24060320241456124
|
07/03/2024
|
nandu bai
|
2732001030WL029580
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639983
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200103003981900/520
(दहीखेडा )
|
2732001030NRG24060320241456123
|
07/03/2024
|
ramswrup
|
2732001030WL029580
|
ramswrup
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639971
|
|
Mr. RAMSWARUP NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103003981900/538
(दहीखेडा )
|
2732001030NRG24060320241456127
|
07/03/2024
|
asha sen
|
2732001030WL029580
|
asha sen
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639990
|
|
ASHA SEN WO PANKAG SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200103003981900/538
(दहीखेडा )
|
2732001030NRG24060320241456126
|
07/03/2024
|
pankaj sen
|
2732001030WL029580
|
pankaj sen
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639974
|
|
PANKAJ SEN SO RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200103003981900/619
(दहीखेडा )
|
2732001030NRG24060320241456129
|
07/03/2024
|
Meenakshi
|
2732001030WL029580
|
Meenakshi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639977
|
|
MINAXI KHATIK W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103003981900/619
(दहीखेडा )
|
2732001030NRG24060320241456128
|
07/03/2024
|
Rakesh kumar
|
2732001030WL029580
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639973
|
|
RAKESH KUMAR SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200103003981900/622
(दहीखेडा )
|
2732001030NRG24060320241456130
|
07/03/2024
|
HARI BALBH
|
2732001030WL029580
|
HARI BALBH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639970
|
|
Mr. HARI BALLABH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200103003981900/658
(दहीखेडा )
|
2732001030NRG24060320241456132
|
07/03/2024
|
SANJU BAI
|
2732001030WL029580
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639978
|
|
SANJUBAI NAGAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200103003981900/665
(दहीखेडा )
|
2732001030NRG24060320241456133
|
07/03/2024
|
RADHA BAI
|
2732001030WL029580
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639984
|
|
RADHA NAGAR WO BRIJESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200103003981900/665
(दहीखेडा )
|
2732001030NRG24060320241456134
|
07/03/2024
|
VIMAL KUMAR
|
2732001030WL029580
|
VIMAL KUMAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639989
|
|
VIMAL KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200103003981900/682
(दहीखेडा )
|
2732001030NRG24060320241456135
|
07/03/2024
|
KAMLESH
|
2732001030WL029580
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639979
|
|
KAMLESH NAGAR SO PUR
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200103003981900/682
(दहीखेडा )
|
2732001030NRG24060320241456136
|
07/03/2024
|
VIMLA
|
2732001030WL029580
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639980
|
|
VIMLA BAI NAGAR W/O KAMLESH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200103003981900/698
(दहीखेडा )
|
2732001030NRG24060320241456137
|
07/03/2024
|
Devdutt
|
2732001030WL029580
|
Devdutt
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122639966
|
|
DEVDATTA GAUTAM SO BADRI LAL GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200103003981900/698
(दहीखेडा )
|
2732001030NRG24060320241456138
|
07/03/2024
|
Soni bai
|
2732001030WL029580
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122639985
|
|
SONI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200103003981900/699
(दहीखेडा )
|
2732001030NRG24060320241456139
|
07/03/2024
|
Satish
|
2732001030WL029580
|
Satish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122639969
|
|
SATISH KUMAR S/O SURENDRAN KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200103003981900/727
(दहीखेडा )
|
2732001030NRG24060320241456141
|
07/03/2024
|
choth mal
|
2732001030WL029580
|
choth mal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639987
|
|
CHOTH MAL NAGAR SO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200103003981900/727
(दहीखेडा )
|
2732001030NRG24060320241456142
|
07/03/2024
|
mamata bai
|
2732001030WL029580
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122639975
|
|
MAMTA NAGAR WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200103003981900/746
(दहीखेडा )
|
2732001030NRG24060320241456143
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07/03/2024
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Satyanrayan Nagar
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2732001030WL029580
|
Satyanrayan Nagar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
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19/04/2024
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3122639964
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SATYANARAYAN SO RAMCHANDRA NAGAR
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BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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SubTotal
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95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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102720
|
102720
|
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|
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