|
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
|
PIDAWA
|
RJ-273200621004094800/225
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068573
|
21/11/2023
|
Radha bai
|
2732006210WL021858
|
Radha bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659781493
|
|
RADHA BAI WO RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004094500/104
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068575
|
21/11/2023
|
Gaytri Bai
|
2732006210WL021859
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659781496
|
|
GAYTRI BAI W O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621004094500/39
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068570
|
21/11/2023
|
Sardi bai
|
2732006210WL021858
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
22/02/2024
|
|
0659781495
|
|
SHARDA BAI W O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621004094700/3
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068576
|
21/11/2023
|
nepal singh
|
2732006210WL021859
|
nepal singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
22/02/2024
|
|
0659781499
|
|
PRADHAN SINGH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621004094800/173
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068571
|
21/11/2023
|
Harkunvar
|
2732006210WL021858
|
Harkunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659781498
|
|
HARKI BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621004094800/176
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068572
|
21/11/2023
|
FOOL BAI
|
2732006210WL021858
|
FOOL BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659781494
|
|
PHOOL BAI W/O LAXMAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621004094800/213
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068578
|
21/11/2023
|
kamla bai
|
2732006210WL021859
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659781497
|
|
KAMALA BAI W O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/213
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068577
|
21/11/2023
|
PRATHVI SINGH
|
2732006210WL021859
|
PRATHVI SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659781502
|
|
PRATHVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/92
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068579
|
21/11/2023
|
Ayodhya bai
|
2732006210WL021859
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659781501
|
|
AYODIYA BAI WO RUP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24211120231068574
|
21/11/2023
|
kamlesh
|
2732006210WL021858
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0659781500
|
|
KAMLESH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|