|
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-273100206503875200/2206122
(नारेडा)
|
2731002000NRG24290820230303859
|
01/09/2023
|
BAJRANGI BAI
|
2731002WL006607
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5286147504
|
|
BAJRANGI BAI BAIRWA WO RAMKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
BARAN
|
RJ-273100206503875200/2206122
(नारेडा)
|
2731002000NRG24290820230303858
|
01/09/2023
|
Ramkishan
|
2731002WL006607
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147508
|
|
RAM KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100206503875200/2206129
(नारेडा)
|
2731002000NRG24290820230303832
|
01/09/2023
|
RAMPRATAP
|
2731002WL006592
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1195
|
1195
|
Processed
|
07/09/2023
|
|
5286147487
|
|
PRATAP S/O GHASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206503875200/2206176
(नारेडा)
|
2731002000NRG24290820230303836
|
01/09/2023
|
PRATHAMSWAROP
|
2731002WL006594
|
PRATHAMSWAROP
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286147507
|
|
PRATAM SWAROOP
|
IDBI BANK(607095)
|
|
5
|
BARAN
|
RJ-273100206503875200/2206176
(नारेडा)
|
2731002000NRG24290820230303838
|
01/09/2023
|
Prem bai
|
2731002WL006595
|
Prem bai
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
07/09/2023
|
|
5286147488
|
|
PREM BAI W/O PRATHAMSWARUP JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206503875200/2206204-A
(नारेडा)
|
2731002000NRG24290820230303845
|
01/09/2023
|
premraj
|
2731002WL006599
|
premraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147493
|
|
PREMRAJ SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206503875200/2206208-B
(नारेडा)
|
2731002000NRG24290820230303853
|
01/09/2023
|
AMARLAL
|
2731002WL006603
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147502
|
|
AMAR LAL S/O DEV LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206503875200/2206240
(नारेडा)
|
2731002000NRG24290820230303834
|
01/09/2023
|
MOHAN LAL
|
2731002WL006593
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
07/09/2023
|
|
5286147481
|
|
MOHAN LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100206503875200/2206268
(नारेडा)
|
2731002000NRG24290820230303848
|
01/09/2023
|
MANGI LAL
|
2731002WL006602
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147485
|
|
MANGI LAL S/O GENDI LAL GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206503875200/2206268
(नारेडा)
|
2731002000NRG24290820230303849
|
01/09/2023
|
MOHANI BAI
|
2731002WL006602
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5286147484
|
|
MOHANI BAI GAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BARAN
|
RJ-273100206503875200/2206301-A
(नारेडा)
|
2731002000NRG24290820230303842
|
01/09/2023
|
JODHRAJ
|
2731002WL006597
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147480
|
|
JODHRAJ SO RAMPRATAP RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206503875200/2206313
(नारेडा)
|
2731002000NRG24290820230303843
|
01/09/2023
|
Banwari
|
2731002WL006598
|
Banwari
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147495
|
|
BANWARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206503875200/2206313
(नारेडा)
|
2731002000NRG24290820230303844
|
01/09/2023
|
Santosh bai
|
2731002WL006598
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147497
|
|
SANTOSH BAI GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206503875200/2206365
(नारेडा)
|
2731002000NRG24290820230303872
|
01/09/2023
|
BAJARANG LAL
|
2731002WL006614
|
BAJARANG LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147505
|
|
BAJRANGLAL S/O LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206503875200/2206435
(नारेडा)
|
2731002000NRG24290820230303868
|
01/09/2023
|
MANGI LAL
|
2731002WL006612
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147482
|
|
MANGI LAL S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206503875200/2206435
(नारेडा)
|
2731002000NRG24290820230303869
|
01/09/2023
|
RUKMANI
|
2731002WL006612
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147506
|
|
RUCKMANI BAI W/O MANGI LAL CHOBDAR (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206503875200/2206441
(नारेडा)
|
2731002000NRG24290820230303835
|
01/09/2023
|
RAMBHAROSH
|
2731002WL006593
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
1165
|
1165
|
Processed
|
07/09/2023
|
|
5286147509
|
|
RAMBHAROSE W/O PYARELAL SHARMA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206503875200/2206442
(नारेडा)
|
2731002000NRG24290820230303839
|
01/09/2023
|
GHISI BAI
|
2731002WL006595
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
07/09/2023
|
|
5286147479
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100206503875200/2206442
(नारेडा)
|
2731002000NRG24290820230303833
|
01/09/2023
|
Muneer khan
|
2731002WL006592
|
Muneer khan
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Processed
|
07/09/2023
|
|
5286147490
|
|
Mr. MUNEER MUSLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100206503875200/2275867
(नारेडा)
|
2731002000NRG24290820230303837
|
01/09/2023
|
BAJRANG LAL
|
2731002WL006594
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286147486
|
|
BAJRANG LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100206503875200/53110363
(नारेडा)
|
2731002000NRG24290820230303863
|
01/09/2023
|
CHAHNYA BAI
|
2731002WL006610
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147489
|
|
CHAHANYA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARAN
|
RJ-273100206503875200/53110831
(नारेडा)
|
2731002000NRG24290820230303846
|
01/09/2023
|
MEMA BAI
|
2731002WL006600
|
MEMA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147492
|
|
MEMA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BARAN
|
RJ-273100206503875300/2102752
(नारेडा)
|
2731002000NRG24290820230303860
|
01/09/2023
|
JANKI BAI
|
2731002WL006608
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147500
|
|
JANKI BAI KUSHWAH WO ASHOK KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206503875300/2102753
(नारेडा)
|
2731002000NRG24290820230303861
|
01/09/2023
|
HARI SHANKAR
|
2731002WL006609
|
HARI SHANKAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147501
|
|
HARI SHANKER S/O GANESH RAM KUSHYAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206503875300/2102846-C
(नारेडा)
|
2731002000NRG24290820230303840
|
01/09/2023
|
Bhupendra singh
|
2731002WL006596
|
Bhupendra singh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147483
|
|
BHUPENDRA SINGH SO MAHAVEER SINGH(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206503875300/2102846-C
(नारेडा)
|
2731002000NRG24290820230303841
|
01/09/2023
|
Brijesh kanwar
|
2731002WL006596
|
Brijesh kanwar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147491
|
|
BRAJESH KANWAR BHUPENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206503878700/2109752
(नारेडा)
|
2731002000NRG24290820230303871
|
01/09/2023
|
MOHAR BAI
|
2731002WL006613
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
5286147503
|
|
MOHER BAI W/O RAMKARAN BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206503878700/2109752
(नारेडा)
|
2731002000NRG24290820230303870
|
01/09/2023
|
Ramkaran
|
2731002WL006613
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147499
|
|
RAMKARAN BAIRWA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206503878700/53110705
(नारेडा)
|
2731002000NRG24290820230303855
|
01/09/2023
|
sharukh khan
|
2731002WL006604
|
sharukh khan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147496
|
|
SHARUKH KHAN
|
ICICI BANK LTD(508534)
|
|
30
|
BARAN
|
RJ-273100206503878900/53110721
(नारेडा)
|
2731002000NRG24290820230303856
|
01/09/2023
|
Rajendra
|
2731002WL006605
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147494
|
|
RAJENDAR MEENA SO SHYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206503879000/2109825
(नारेडा)
|
2731002000NRG24290820230303857
|
01/09/2023
|
SATTAR
|
2731002WL006606
|
SATTAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5286147498
|
|
SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73195
|
73195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73195
|
73195
|
|
|
|
|
|
|
|