|
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-273200203904017300/1038
(डूंगरगांव )
|
2732002039NRG24280520230343597
|
28/05/2023
|
JAGDISH
|
2732002039WL005845
|
JAGDISH
|
00089
|
CBIN0280460
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353965
|
|
JAGDISH S\O BAPULAL PATIDARand CHOTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002039NRG24280520230343599
|
28/05/2023
|
FUL CHAND
|
2732002039WL005845
|
FUL CHAND
|
00089
|
CBIN0280460
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353967
|
|
PHOOL CHAND SO SHIV NARAYAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002039NRG24280520230343618
|
28/05/2023
|
SHILA KUMHAR
|
2732002039WL005845
|
SHILA KUMHAR
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353969
|
|
Miss. SHILA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002039NRG24280520230343633
|
28/05/2023
|
Anita Kumari
|
2732002039WL005845
|
Anita Kumari
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353966
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200203904017600/75
(डूंगरगांव )
|
2732002039NRG24280520230343630
|
28/05/2023
|
Kanwar Lal
|
2732002039WL005845
|
Kanwar Lal
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353968
|
|
MR KANWARLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200203904017300/1037
(डूंगरगांव )
|
2732002039NRG24280520230343596
|
28/05/2023
|
CHOTI BAI
|
2732002039WL005845
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353975
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200203904017300/1038
(डूंगरगांव )
|
2732002039NRG24280520230343598
|
28/05/2023
|
RUKMANI BAI
|
2732002039WL005845
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353952
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002039NRG24280520230343600
|
28/05/2023
|
CHANDRAKALA
|
2732002039WL005845
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353950
|
|
CHANDAR KALA RATHOR WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904017300/1046
(डूंगरगांव )
|
2732002039NRG24280520230343601
|
28/05/2023
|
PAWAN PATIDAR
|
2732002039WL005845
|
PAWAN PATIDAR
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353978
|
|
PAWAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002039NRG24280520230343602
|
28/05/2023
|
ghanshyam
|
2732002039WL005845
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353963
|
|
GHANSYAM S/O GOPILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002039NRG24280520230343603
|
28/05/2023
|
guddi bai
|
2732002039WL005845
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353971
|
|
GUDDI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017300/45
(डूंगरगांव )
|
2732002039NRG24280520230343604
|
28/05/2023
|
Basanti bai
|
2732002039WL005845
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353982
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904017300/45
(डूंगरगांव )
|
2732002039NRG24280520230343605
|
28/05/2023
|
ramgopal
|
2732002039WL005845
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
31/05/2023
|
|
1986353973
|
|
RAM GOPAL MEHAR
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002039NRG24280520230343607
|
28/05/2023
|
Bardhi Bai
|
2732002039WL005845
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353961
|
|
SEETARAM S/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002039NRG24280520230343606
|
28/05/2023
|
sitaram
|
2732002039WL005845
|
sitaram
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353957
|
|
SEETARAM S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002039NRG24280520230343608
|
28/05/2023
|
manju bai
|
2732002039WL005845
|
manju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353964
|
|
MANJU DEVIW/OMOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002039NRG24280520230343609
|
28/05/2023
|
BHAGWATI BAI
|
2732002039WL005845
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353958
|
|
BHAGWATI W/O SATYA NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002039NRG24280520230343610
|
28/05/2023
|
SATYANARAYAN
|
2732002039WL005845
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353959
|
|
STYA NARAYAN S/O RAM PD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002039NRG24280520230343611
|
28/05/2023
|
URMILA KUMARIPATIDAR
|
2732002039WL005845
|
URMILA KUMARIPATIDAR
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353947
|
|
URMILA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017300/779
(डूंगरगांव )
|
2732002039NRG24280520230343612
|
28/05/2023
|
sharda bai
|
2732002039WL005845
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
31/05/2023
|
|
1986353953
|
|
SHARDA BAI
|
HDFC BANK LTD(607152)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002039NRG24280520230343613
|
28/05/2023
|
Dinesh Kumar
|
2732002039WL005845
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
31/05/2023
|
|
1986353977
|
|
MR DINESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002039NRG24280520230343614
|
28/05/2023
|
SANTOSH BAI
|
2732002039WL005845
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353951
|
|
SANTOSH BAI WO DINESH KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/926
(डूंगरगांव )
|
2732002039NRG24280520230343615
|
28/05/2023
|
dilip kumar
|
2732002039WL005845
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
01/06/2023
|
|
1986353970
|
|
DILIP KUMAR S/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/926
(डूंगरगांव )
|
2732002039NRG24280520230343616
|
28/05/2023
|
Sadhna Rathor
|
2732002039WL005845
|
Sadhna Rathor
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353974
|
|
SADHNA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002039NRG24280520230343617
|
28/05/2023
|
Mukesh
|
2732002039WL005845
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353980
|
|
MUKESH S/O FHUL CHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002039NRG24280520230343619
|
28/05/2023
|
Moti Lal
|
2732002039WL005845
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353979
|
|
MR MOTILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002039NRG24280520230343620
|
28/05/2023
|
sampat bai
|
2732002039WL005845
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353962
|
|
SAMPAT BAI W/O MOTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017600/27
(डूंगरगांव )
|
2732002039NRG24280520230343622
|
28/05/2023
|
sohan bai
|
2732002039WL005845
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353981
|
|
SOHAN BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002039NRG24280520230343623
|
28/05/2023
|
balchand
|
2732002039WL005845
|
balchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353956
|
|
BALCHAND S/O BHUWANA BAIRWA & DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002039NRG24280520230343624
|
28/05/2023
|
Dhapu bai
|
2732002039WL005845
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353976
|
|
DHAPU BAI BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002039NRG24280520230343625
|
28/05/2023
|
Ram Lal
|
2732002039WL005845
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353949
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002039NRG24280520230343626
|
28/05/2023
|
sampat bai
|
2732002039WL005845
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1986353960
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017600/52
(डूंगरगांव )
|
2732002039NRG24280520230343628
|
28/05/2023
|
Kalawati Bai
|
2732002039WL005845
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353948
|
|
KALAVATI BAI BAIRWA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017600/52
(डूंगरगांव )
|
2732002039NRG24280520230343627
|
28/05/2023
|
Ratan Lal
|
2732002039WL005845
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353955
|
|
RATAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017600/7
(डूंगरगांव )
|
2732002039NRG24280520230343629
|
28/05/2023
|
Bapu Lal
|
2732002039WL005845
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353983
|
|
BAPULAL SO KALU LAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002039NRG24280520230343631
|
28/05/2023
|
kelash chand
|
2732002039WL005845
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353972
|
|
KELASH CHAND BARWA SO BONA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002039NRG24280520230343632
|
28/05/2023
|
Sajan bai
|
2732002039WL005845
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
01/06/2023
|
|
1986353954
|
|
SAJJAN BAI W/O KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68950
|
68950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79730
|
79730
|
|
|
|
|
|
|
|