|
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
|
BARAN
|
RJ-273100204903876500/2200439
(कलमण्डा)
|
2731002000NRG24130320240644550
|
15/03/2024
|
Chhitar lal
|
2731002WL014384
|
Chhitar lal
|
00045
|
BARB0BARANX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158322328
|
|
CHHITRA LAL SO DAULA
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204903876500/2200524
(कलमण्डा)
|
2731002000NRG24130320240644552
|
15/03/2024
|
Bhawar lal
|
2731002WL014384
|
Bhawar lal
|
00045
|
BARB0BARANX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158322327
|
|
BHANWAR LAL SO MODU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204903876500/2200388-A
(कलमण्डा)
|
2731002000NRG24130320240644545
|
15/03/2024
|
Jyoti Nagar
|
2731002WL014384
|
Jyoti Nagar
|
00045
|
BARB0DEENDA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158322343
|
|
JYOTI NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204903876500/2200591-A
(कलमण्डा)
|
2731002000NRG24130320240644562
|
15/03/2024
|
Naresh bai
|
2731002WL014384
|
Naresh bai
|
00048
|
BKID0006668
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158322347
|
|
NARESH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204903876500/2200213
(कलमण्डा)
|
2731002000NRG24130320240644533
|
15/03/2024
|
Anil
|
2731002WL014384
|
Anil
|
00415
|
SBIN0032230
|
354
|
354
|
Processed
|
20/04/2024
|
|
3158322346
|
|
ANIL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100204903876500/2200331
(कलमण्डा)
|
2731002000NRG24130320240644540
|
15/03/2024
|
Pradeep
|
2731002WL014384
|
Pradeep
|
00415
|
SBIN0032230
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158322344
|
|
PRDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAN
|
RJ-273100204903876500/2200434
(कलमण्डा)
|
2731002000NRG24130320240644549
|
15/03/2024
|
Meena Gocher
|
2731002WL014384
|
Meena Gocher
|
00415
|
SBIN0032230
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158322361
|
|
MEENA GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100204903876500/2200539
(कलमण्डा)
|
2731002000NRG24130320240644553
|
15/03/2024
|
Neeraj Kumar
|
2731002WL014384
|
Neeraj Kumar
|
00415
|
SBIN0032230
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158322330
|
|
MR NEERAJ KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARAN
|
RJ-273100204903876500/2200539
(कलमण्डा)
|
2731002000NRG24130320240644554
|
15/03/2024
|
SITARAM
|
2731002WL014384
|
SITARAM
|
00415
|
SBIN0032230
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158322345
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100204903876500/2200555
(कलमण्डा)
|
2731002000NRG24130320240644556
|
15/03/2024
|
Muskan Suman
|
2731002WL014384
|
Muskan Suman
|
00415
|
SBIN0032230
|
708
|
708
|
Processed
|
20/04/2024
|
|
3158322329
|
|
MISS MUSKAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100204903876500/2200213
(कलमण्डा)
|
2731002000NRG24130320240644532
|
15/03/2024
|
MANOHAR
|
2731002WL014384
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158322349
|
|
MANOHAR W/O SHOBHAG MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204903876500/2200218
(कलमण्डा)
|
2731002000NRG24130320240644534
|
15/03/2024
|
CHANDRAPRAKASH
|
2731002WL014384
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158322340
|
|
CHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARAN
|
RJ-273100204903876500/2200218
(कलमण्डा)
|
2731002000NRG24130320240644535
|
15/03/2024
|
GUDDI BAI
|
2731002WL014384
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
695
|
695
|
Processed
|
20/04/2024
|
|
3158322357
|
|
GUDDI BAI W/O CHANDRA PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204903876500/2200245
(कलमण्डा)
|
2731002000NRG24130320240644536
|
15/03/2024
|
RAMSWAROOP
|
2731002WL014384
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158322334
|
|
RAM SWAROOP S/O PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204903876500/2200255
(कलमण्डा)
|
2731002000NRG24130320240644537
|
15/03/2024
|
Bhimraj
|
2731002WL014384
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158322341
|
|
BHIRAJ MEENA S/O BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204903876500/2200291
(कलमण्डा)
|
2731002000NRG24130320240644538
|
15/03/2024
|
GAYATRI BAI
|
2731002WL014384
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158322358
|
|
GAYATRI BAI WO DWARAKALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204903876500/2200331
(कलमण्डा)
|
2731002000NRG24130320240644539
|
15/03/2024
|
ASHA
|
2731002WL014384
|
ASHA
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158322352
|
|
ASHA BAI
|
HDFC BANK LTD(607152)
|
|
18
|
BARAN
|
RJ-273100204903876500/2200370
(कलमण्डा)
|
2731002000NRG24130320240644542
|
15/03/2024
|
JULEKHA BANO
|
2731002WL014384
|
JULEKHA BANO
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158322332
|
|
JULEKHA BEGAM
|
HDFC BANK LTD(607152)
|
|
19
|
BARAN
|
RJ-273100204903876500/2200370
(कलमण्डा)
|
2731002000NRG24130320240644541
|
15/03/2024
|
Kallu khan
|
2731002WL014384
|
Kallu khan
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158322331
|
|
KALLU MOHHAMED SO IDA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204903876500/2200381
(कलमण्डा)
|
2731002000NRG24130320240644544
|
15/03/2024
|
HASINA
|
2731002WL014384
|
HASINA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158322359
|
|
HASINA BANO
|
HDFC BANK LTD(607152)
|
|
21
|
BARAN
|
RJ-273100204903876500/2200381
(कलमण्डा)
|
2731002000NRG24130320240644543
|
15/03/2024
|
SALIM MANSURI
|
2731002WL014384
|
SALIM MANSURI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158322336
|
|
SALIM MANSOORI S/O JUMMA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204903876500/2200413
(कलमण्डा)
|
2731002000NRG24130320240644547
|
15/03/2024
|
BHULI BAI
|
2731002WL014384
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158322339
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARAN
|
RJ-273100204903876500/2200413
(कलमण्डा)
|
2731002000NRG24130320240644546
|
15/03/2024
|
HEMRAJ
|
2731002WL014384
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158322338
|
|
HEMRAJ SO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204903876500/2200434
(कलमण्डा)
|
2731002000NRG24130320240644548
|
15/03/2024
|
LEKHARAJ
|
2731002WL014384
|
LEKHARAJ
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158322360
|
|
LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARAN
|
RJ-273100204903876500/2200439
(कलमण्डा)
|
2731002000NRG24130320240644551
|
15/03/2024
|
JAGNNATI BAI
|
2731002WL014384
|
JAGNNATI BAI
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
20/04/2024
|
|
3158322355
|
|
JAGANNATHI BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204903876500/2200555
(कलमण्डा)
|
2731002000NRG24130320240644555
|
15/03/2024
|
DANNI BAI
|
2731002WL014384
|
DANNI BAI
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
20/04/2024
|
|
3158322335
|
|
DHANNI BAI W/O MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204903876500/2200561
(कलमण्डा)
|
2731002000NRG24130320240644557
|
15/03/2024
|
GORDHANI
|
2731002WL014384
|
GORDHANI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158322353
|
|
GORDHANI BAI
|
HDFC BANK LTD(607152)
|
|
28
|
BARAN
|
RJ-273100204903876500/2200561
(कलमण्डा)
|
2731002000NRG24130320240644558
|
15/03/2024
|
Shivani meena
|
2731002WL014384
|
Shivani meena
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
20/04/2024
|
|
3158322348
|
|
SHIVANI MEENA DO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204903876500/2200575
(कलमण्डा)
|
2731002000NRG24130320240644560
|
15/03/2024
|
KANTI BAI
|
2731002WL014384
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
20/04/2024
|
|
3158322333
|
|
KANTI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100204903876500/2200575
(कलमण्डा)
|
2731002000NRG24130320240644559
|
15/03/2024
|
OM PARKASH
|
2731002WL014384
|
OM PARKASH
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
20/04/2024
|
|
3158322356
|
|
OM PRAKASH S/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204903876500/2200591-A
(कलमण्डा)
|
2731002000NRG24130320240644561
|
15/03/2024
|
Sonu kumar
|
2731002WL014384
|
Sonu kumar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158322342
|
|
SONU KUMAR YOGI SO BRIJMOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204903876500/2275417-b
(कलमण्डा)
|
2731002000NRG24130320240644563
|
15/03/2024
|
BHIMRAJ
|
2731002WL014384
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158322337
|
|
BHIM RAJ S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204903876500/2275417-b
(कलमण्डा)
|
2731002000NRG24130320240644564
|
15/03/2024
|
DROPATI BAI
|
2731002WL014384
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158322354
|
|
DROPADI BAI W/O BHIM RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204903876500/2293886
(कलमण्डा)
|
2731002000NRG24130320240644566
|
15/03/2024
|
ARJUN LAL
|
2731002WL014384
|
ARJUN LAL
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158322351
|
|
ARJUN LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204903876500/2293886
(कलमण्डा)
|
2731002000NRG24130320240644565
|
15/03/2024
|
SANTOSH BAI
|
2731002WL014384
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158322350
|
|
SANTOSH BAI W/O ARJUN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25043
|
25043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33415
|
33415
|
|
|
|
|
|
|
|