|
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
|
ARAI
|
RJ-272100102602499200/48
(आकोडिया)
|
2721001026NRG24240720230780989
|
24/07/2023
|
RAMKANYA
|
2721001026WL012341
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799289958
|
|
RAMKANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100204702567100/908
(भगवन्तपुरा)
|
2721002047NRG24240720230780577
|
24/07/2023
|
RAMPAYR
|
2721002047WL012329
|
RAMPAYR
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289961
|
|
RAMAPYAR WOPAPPUBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ARAI
|
RJ-272100204702567200/1031
(भगवन्तपुरा)
|
2721002047NRG24240720230780574
|
24/07/2023
|
GARSSI
|
2721002047WL012327
|
GARSSI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289956
|
|
GYARASHI WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100204702567200/1031
(भगवन्तपुरा)
|
2721002047NRG24240720230780573
|
24/07/2023
|
mahaveer
|
2721002047WL012327
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289962
|
|
MAHAVIR SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ARAI
|
RJ-272100204702567200/683
(भगवन्तपुरा)
|
2721002047NRG24240720230780580
|
24/07/2023
|
ANOPI
|
2721002047WL012330
|
ANOPI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289960
|
|
ANOPI WO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100204702567200/697
(भगवन्तपुरा)
|
2721002047NRG24240720230780518
|
24/07/2023
|
Panchi
|
2721002047WL012325
|
Panchi
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289957
|
|
PANCHIDEVI WOSHANKARLALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100204702567200/837
(भगवन्तपुरा)
|
2721002047NRG24240720230780575
|
24/07/2023
|
LAXMAN LAL
|
2721002047WL012328
|
LAXMAN LAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799289959
|
|
LAXMAN SO MEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|