|
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-273200206004002200/1474
(कलमन्डी कलां )
|
2732002000NRG24270620230657649
|
28/06/2023
|
Manju Bai
|
2732002WL011344
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029064
|
|
MANJU BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200206004002200/1474
(कलमन्डी कलां )
|
2732002000NRG24270620230657648
|
28/06/2023
|
Mukesh
|
2732002WL011344
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029067
|
|
MUKESH CHAND
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206004002200/1910
(कलमन्डी कलां )
|
2732002000NRG24270620230657650
|
28/06/2023
|
sodan
|
2732002WL011344
|
sodan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774029069
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHALRAPATAN
|
RJ-273200206004002200/1999
(कलमन्डी कलां )
|
2732002000NRG24270620230657652
|
28/06/2023
|
kallu
|
2732002WL011344
|
kallu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774029068
|
|
Kallu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHALRAPATAN
|
RJ-273200206004002200/1999
(कलमन्डी कलां )
|
2732002000NRG24270620230657653
|
28/06/2023
|
sanju
|
2732002WL011344
|
sanju
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029066
|
|
SANJU BAI WO KALLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200206004002200/2252
(कलमन्डी कलां )
|
2732002000NRG24270620230657654
|
28/06/2023
|
GUMAN SINGH
|
2732002WL011344
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029070
|
|
GUMAN SINGH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200206004002200/2252
(कलमन्डी कलां )
|
2732002000NRG24270620230657655
|
28/06/2023
|
SAPNA BAI
|
2732002WL011344
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029072
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200206004002200/327
(कलमन्डी कलां )
|
2732002000NRG24270620230657656
|
28/06/2023
|
Gandi Bai
|
2732002WL011344
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029060
|
|
GENDI BAIWOLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200206004002200/341
(कलमन्डी कलां )
|
2732002000NRG24270620230657657
|
28/06/2023
|
har lal
|
2732002WL011344
|
har lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029071
|
|
HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200206004002200/341
(कलमन्डी कलां )
|
2732002000NRG24270620230657659
|
28/06/2023
|
kashi bai
|
2732002WL011344
|
kashi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029061
|
|
KESI BAI W/O BACHCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200206004002200/341
(कलमन्डी कलां )
|
2732002000NRG24270620230657658
|
28/06/2023
|
mohani bai
|
2732002WL011344
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029062
|
|
MOHINI BAI W/O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200206004002200/896
(कलमन्डी कलां )
|
2732002000NRG24270620230657660
|
28/06/2023
|
gudadi bai
|
2732002WL011344
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029065
|
|
GUDDI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200206004002200/896
(कलमन्डी कलां )
|
2732002000NRG24270620230657661
|
28/06/2023
|
mohan lal
|
2732002WL011344
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774029063
|
|
MOHAN LAL SO BACHCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|