|
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
|
Bagoda
|
RJ-271800400102310400/2791826
(धूंम्बडिया)
|
2718004000NRG24220620230169304
|
22/06/2023
|
RMGB
|
2718004WL003004
|
RMGB
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104714
|
|
Mrs. HIRA DEVI W/O LILA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400102310400/3103806
(धूंम्बडिया)
|
2718004000NRG24220620230169305
|
22/06/2023
|
KAMLA
|
2718004WL003004
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104720
|
|
KAMLA DEVI W/O BABU KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400102310400/3103850
(धूंम्बडिया)
|
2718004000NRG24220620230169306
|
22/06/2023
|
MATHARO
|
2718004WL003004
|
MATHARO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104722
|
|
Mrs. MATHRO WO MOVNA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400102310400/3103900
(धूंम्बडिया)
|
2718004000NRG24220620230169307
|
22/06/2023
|
TARI DEVI
|
2718004WL003004
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803104734
|
|
Mrs. TARI DEVI W/O NANJI RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400102310400/3103910
(धूंम्बडिया)
|
2718004000NRG24220620230169308
|
22/06/2023
|
PARU DEVI
|
2718004WL003004
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803104718
|
|
Mrs. PARU DEVI WO KESRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400102310400/3103911
(धूंम्बडिया)
|
2718004000NRG24220620230169309
|
22/06/2023
|
DHAPI DEVI
|
2718004WL003004
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803104725
|
|
Mrs. DHAPI DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400102310400/3103913
(धूंम्बडिया)
|
2718004000NRG24220620230169310
|
22/06/2023
|
ANASI DEVI
|
2718004WL003004
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104723
|
|
Mrs. ANASI DEVI WO RAMJI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400102310400/3103921
(धूंम्बडिया)
|
2718004000NRG24220620230169311
|
22/06/2023
|
SHANTI
|
2718004WL003004
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104738
|
|
Mrs. SANTI DEVI W/O AMRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400102310400/3103924
(धूंम्बडिया)
|
2718004000NRG24220620230169312
|
22/06/2023
|
DHOYA
|
2718004WL003004
|
DHOYA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104727
|
|
Mrs. DHOYA WO HARDANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400102310400/3103925
(धूंम्बडिया)
|
2718004000NRG24220620230169313
|
22/06/2023
|
NAJU DEVI
|
2718004WL003004
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104724
|
|
Mrs. NAJU DEVI WO SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400102310400/3103929
(धूंम्बडिया)
|
2718004000NRG24220620230169315
|
22/06/2023
|
OABU DEVI
|
2718004WL003004
|
OABU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104721
|
|
Mrs. OABU DEVI SANWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400102310400/3103930
(धूंम्बडिया)
|
2718004000NRG24220620230169316
|
22/06/2023
|
KAWALI
|
2718004WL003004
|
KAWALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104726
|
|
Mrs. KAWALI WO JOGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400102310400/3105037
(धूंम्बडिया)
|
2718004000NRG24220620230169317
|
22/06/2023
|
jamna
|
2718004WL003004
|
jamna
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104739
|
|
Mrs. JAMNA DEVI W/O CHELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400102310400/3105164
(धूंम्बडिया)
|
2718004000NRG24220620230169319
|
22/06/2023
|
KELI DEVI
|
2718004WL003004
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104730
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400102310400/3105165
(धूंम्बडिया)
|
2718004000NRG24220620230169320
|
22/06/2023
|
LASI DEVI
|
2718004WL003004
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104729
|
|
Mrs. LASI DEVI WO SALU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400102310400/3105300
(धूंम्बडिया)
|
2718004000NRG24220620230169322
|
22/06/2023
|
MORI
|
2718004WL003004
|
MORI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803104733
|
|
Mrs. MORO DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400102310400/3105563
(धूंम्बडिया)
|
2718004000NRG24220620230169323
|
22/06/2023
|
HEERO
|
2718004WL003004
|
HEERO
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104735
|
|
Mrs. HIRI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400102310400/3105634
(धूंम्बडिया)
|
2718004000NRG24220620230169324
|
22/06/2023
|
pyari devi
|
2718004WL003004
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104716
|
|
PYARI DEVI W/O SANVLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400102310400/3105645
(धूंम्बडिया)
|
2718004000NRG24220620230169325
|
22/06/2023
|
PANKHI
|
2718004WL003004
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104736
|
|
Mrs. PANKHU DEVI W/O DARGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400102310400/51835963
(धूंम्बडिया)
|
2718004000NRG24220620230169327
|
22/06/2023
|
JASEE DEVI
|
2718004WL003004
|
JASEE DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104719
|
|
JASI DEVI W/O RAYMAL MEGHVAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400102310400/51835978
(धूंम्बडिया)
|
2718004000NRG24220620230169328
|
22/06/2023
|
PARU
|
2718004WL003004
|
PARU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104737
|
|
Mr. SUJANA RAM S/O SONA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400102310400/51835998
(धूंम्बडिया)
|
2718004000NRG24220620230169329
|
22/06/2023
|
santa
|
2718004WL003004
|
santa
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104731
|
|
Mrs. SHANTI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400102310400/51836009
(धूंम्बडिया)
|
2718004000NRG24220620230169330
|
22/06/2023
|
RADHA DEVI
|
2718004WL003004
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104717
|
|
Mrs. RADHA DEVI WO DINESH KUMAR VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400102310400/51836045
(धूंम्बडिया)
|
2718004000NRG24220620230169331
|
22/06/2023
|
chagan
|
2718004WL003004
|
chagan
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104715
|
|
Mrs. CHAGAN DEVI W/O MAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400102310400/54836037
(धूंम्बडिया)
|
2718004000NRG24220620230169332
|
22/06/2023
|
SATI DEVI
|
2718004WL003004
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104707
|
|
Mrs. PARU URF SATI DEVI W/O HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400102310400/54836079
(धूंम्बडिया)
|
2718004000NRG24220620230169333
|
22/06/2023
|
JHAMKA DEVI
|
2718004WL003004
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104706
|
|
Mrs. JHAMKA DEVI W/O HARSAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400102310400/54836114
(धूंम्बडिया)
|
2718004000NRG24220620230169334
|
22/06/2023
|
Geeta devi
|
2718004WL003004
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104705
|
|
Mrs. GEETA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400102310400/54836123
(धूंम्बडिया)
|
2718004000NRG24220620230169335
|
22/06/2023
|
SHOBHAG DEVI
|
2718004WL003004
|
SHOBHAG DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104713
|
|
Mrs. SHOBHAG DEVI W/O BABU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400102310400/54836950
(धूंम्बडिया)
|
2718004000NRG24220620230169336
|
22/06/2023
|
gomti devi
|
2718004WL003004
|
gomti devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104711
|
|
Mrs. GOMATI DEVI W/O KRISHAN KUMAR DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400102310400/54836998
(धूंम्बडिया)
|
2718004000NRG24220620230169337
|
22/06/2023
|
parvati devi
|
2718004WL003004
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104728
|
|
Mrs. PARWATI WO HANJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400102310400/54837039
(धूंम्बडिया)
|
2718004000NRG24220620230169338
|
22/06/2023
|
Ramaku devi
|
2718004WL003004
|
Ramaku devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104704
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70080
|
70080
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800400102310400/3103926
(धूंम्बडिया)
|
2718004000NRG24220620230169314
|
22/06/2023
|
Champa devi
|
2718004WL003004
|
Champa devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104708
|
|
Mrs. CHAMPADEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400102310400/3105167
(धूंम्बडिया)
|
2718004000NRG24220620230169321
|
22/06/2023
|
subti Devi
|
2718004WL003004
|
subti Devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104712
|
|
Mrs. SUBATI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400102310400/3105654
(धूंम्बडिया)
|
2718004000NRG24220620230169326
|
22/06/2023
|
PHAU DEVI
|
2718004WL003004
|
PHAU DEVI
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803104732
|
|
Mrs. PHAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400102310400/54837126
(धूंम्बडिया)
|
2718004000NRG24220620230169339
|
22/06/2023
|
SUKHI DEVI
|
2718004WL003004
|
SUKHI DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104710
|
|
Mrs. SUKHI DEVI W/O TALASA RAM GADLIYA L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400102310400/54837127
(धूंम्बडिया)
|
2718004000NRG24220620230169340
|
22/06/2023
|
bhagu devi
|
2718004WL003004
|
bhagu devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803104709
|
|
Mrs. BHAGU DEVI DHORAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|