|
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
|
Sarwad
|
RJ-272100203302569800/2139
(शेरगढ)
|
2721009007NRG24250120241731885
|
25/01/2024
|
SURAMA
|
2721009007WL031734
|
SURAMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415182
|
|
SURAMA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100203302569800/2142
(शेरगढ)
|
2721009007NRG24250120241731886
|
25/01/2024
|
BARJI
|
2721009007WL031734
|
BARJI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415180
|
|
BARJI WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100203302569800/577
(शेरगढ)
|
2721009007NRG24250120241731887
|
25/01/2024
|
Ramaknwari
|
2721009007WL031734
|
Ramaknwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415185
|
|
RAMAKNWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100203302569800/582
(शेरगढ)
|
2721009007NRG24250120241731888
|
25/01/2024
|
bali devi
|
2721009007WL031734
|
bali devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415189
|
|
KALI DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100203302569800/613
(शेरगढ)
|
2721009007NRG24250120241731889
|
25/01/2024
|
SHANTI
|
2721009007WL031734
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415179
|
|
SHANTI DEVI WO RIDHAKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100203302569800/614
(शेरगढ)
|
2721009007NRG24250120241731890
|
25/01/2024
|
KESAR DEVI
|
2721009007WL031734
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415191
|
|
KESHAR WO MANGU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100203302569800/615
(शेरगढ)
|
2721009007NRG24250120241731891
|
25/01/2024
|
SEEMA
|
2721009007WL031734
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415181
|
|
SEEMA DEVI WO BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100203302569800/616
(शेरगढ)
|
2721009007NRG24250120241731892
|
25/01/2024
|
matra
|
2721009007WL031734
|
matra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415187
|
|
MATHARA DEVI WO RAMESHVAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100203302569800/617
(शेरगढ)
|
2721009007NRG24250120241731893
|
25/01/2024
|
lalidevi
|
2721009007WL031734
|
lalidevi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415188
|
|
LALI DEVI WO AMRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100203302569800/618
(शेरगढ)
|
2721009007NRG24250120241731894
|
25/01/2024
|
santra
|
2721009007WL031734
|
santra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415190
|
|
SANTRA DEVI WO SUKHRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100203302569800/620
(शेरगढ)
|
2721009007NRG24250120241731895
|
25/01/2024
|
RUPA
|
2721009007WL031734
|
RUPA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415196
|
|
RUPA DEVI WO BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100203302569800/621
(शेरगढ)
|
2721009007NRG24250120241731896
|
25/01/2024
|
NYALI
|
2721009007WL031734
|
NYALI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415184
|
|
NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100203302569800/626
(शेरगढ)
|
2721009007NRG24250120241731897
|
25/01/2024
|
KAMLA
|
2721009007WL031734
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415193
|
|
KAMLA DEVI WO NATHU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100203302569800/627
(शेरगढ)
|
2721009007NRG24250120241731898
|
25/01/2024
|
sumitra
|
2721009007WL031734
|
sumitra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415195
|
|
SUMITRA DEVI WO HARDAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100203302569800/628
(शेरगढ)
|
2721009007NRG24250120241731899
|
25/01/2024
|
Kanta Devi
|
2721009007WL031734
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415183
|
|
KANTA DEVI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100203302569800/630
(शेरगढ)
|
2721009007NRG24250120241731900
|
25/01/2024
|
tijadevi
|
2721009007WL031734
|
tijadevi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415192
|
|
TIJA DEVI WO PURAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100203302569800/634
(शेरगढ)
|
2721009007NRG24250120241731901
|
25/01/2024
|
ramsvrup
|
2721009007WL031734
|
ramsvrup
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415197
|
|
RAMSWARUP S/O MADAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100203302569800/640
(शेरगढ)
|
2721009007NRG24250120241731902
|
25/01/2024
|
lali
|
2721009007WL031734
|
lali
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415194
|
|
LALI DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100203302569800/641
(शेरगढ)
|
2721009007NRG24250120241731903
|
25/01/2024
|
manbhar
|
2721009007WL031734
|
manbhar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415198
|
|
MANBHAR BHIL WO SANWARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100203302569800/650
(शेरगढ)
|
2721009007NRG24250120241731904
|
25/01/2024
|
BADAN DEVI
|
2721009007WL031734
|
BADAN DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142415186
|
|
BADAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|