|
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-273200621504098500/427
(दुबलिया )
|
2732006000NRG24031020230988035
|
03/10/2023
|
RAMPRASAD DANGI
|
2732006WL019460
|
RAMPRASAD DANGI
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803461
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621504098500/124
(दुबलिया )
|
2732006000NRG24031020230988008
|
03/10/2023
|
Hajari Lal
|
2732006WL019460
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803485
|
|
HAJARI LAL SO GOKUL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006000NRG24031020230988010
|
03/10/2023
|
MOHAN BAI
|
2732006WL019460
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803483
|
|
MOHAN BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006000NRG24031020230988009
|
03/10/2023
|
Shyam Lal
|
2732006WL019460
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803481
|
|
SHYAM LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621504098500/151
(दुबलिया )
|
2732006000NRG24031020230988011
|
03/10/2023
|
Hajari Lal
|
2732006WL019460
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803476
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200621504098500/192
(दुबलिया )
|
2732006000NRG24031020230988015
|
03/10/2023
|
Ful Chand
|
2732006WL019460
|
Ful Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803501
|
|
Mr. PHOOL CHAND MEHTAB DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621504098500/210
(दुबलिया )
|
2732006000NRG24031020230988017
|
03/10/2023
|
Bheru Lal
|
2732006WL019460
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803486
|
|
BHERU LAL SO BHAWA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/246
(दुबलिया )
|
2732006000NRG24031020230988019
|
03/10/2023
|
Ganpat Singh
|
2732006WL019460
|
Ganpat Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803502
|
|
GADPAT SINGH JHALA SO BHANWAR SINGH JHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621504098500/298
(दुबलिया )
|
2732006000NRG24031020230988020
|
03/10/2023
|
Gendi Bai
|
2732006WL019460
|
Gendi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803487
|
|
GENDI BAI WO BAPU
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504098500/309
(दुबलिया )
|
2732006000NRG24031020230988021
|
03/10/2023
|
RAMDYAL
|
2732006WL019460
|
RAMDYAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803479
|
|
RAMDYALSOSHYAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098500/340
(दुबलिया )
|
2732006000NRG24031020230988024
|
03/10/2023
|
Mangi Bai
|
2732006WL019460
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
440
|
440
|
Processed
|
11/11/2023
|
|
7436803500
|
|
MANGI BAIWOSUBHASH C
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504098500/35
(दुबलिया )
|
2732006000NRG24031020230988025
|
03/10/2023
|
Santosh Bai
|
2732006WL019460
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803504
|
|
SANTOSHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PIDAWA
|
RJ-273200621504098500/370
(दुबलिया )
|
2732006000NRG24031020230988028
|
03/10/2023
|
Kari Bai
|
2732006WL019460
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803488
|
|
KARI BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621504098500/390
(दुबलिया )
|
2732006000NRG24031020230988030
|
03/10/2023
|
Anjana
|
2732006WL019460
|
Anjana
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803480
|
|
ANJANAWOPRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098500/390
(दुबलिया )
|
2732006000NRG24031020230988029
|
03/10/2023
|
Prakash Chand
|
2732006WL019460
|
Prakash Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803472
|
|
PRAKASH CHAND SO GHI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/425
(दुबलिया )
|
2732006000NRG24031020230988034
|
03/10/2023
|
vINOD
|
2732006WL019460
|
vINOD
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803482
|
|
VINOD SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/452
(दुबलिया )
|
2732006000NRG24031020230988037
|
03/10/2023
|
Krishna bai
|
2732006WL019460
|
Krishna bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436803490
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/46
(दुबलिया )
|
2732006000NRG24031020230988039
|
03/10/2023
|
Kanheya Lal
|
2732006WL019460
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803473
|
|
KHNHEYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/46
(दुबलिया )
|
2732006000NRG24031020230988040
|
03/10/2023
|
Prem Bai
|
2732006WL019460
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803470
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/469
(दुबलिया )
|
2732006000NRG24031020230988043
|
03/10/2023
|
Radheshyam
|
2732006WL019460
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803478
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/47
(दुबलिया )
|
2732006000NRG24031020230988045
|
03/10/2023
|
Durga Lal
|
2732006WL019460
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803477
|
|
DURGA LALSOPURI LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/47
(दुबलिया )
|
2732006000NRG24031020230988046
|
03/10/2023
|
Gaytri Bai
|
2732006WL019460
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803475
|
|
GAYATARIBAI WO DURGA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/475
(दुबलिया )
|
2732006000NRG24031020230988047
|
03/10/2023
|
PRAKASH CHAND
|
2732006WL019460
|
PRAKASH CHAND
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803503
|
|
PRAKASH CHANDSOHAR L
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/48
(दुबलिया )
|
2732006000NRG24031020230988048
|
03/10/2023
|
Ramlal
|
2732006WL019460
|
Ramlal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803471
|
|
RAM LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621504098500/510
(दुबलिया )
|
2732006000NRG24031020230988049
|
03/10/2023
|
Madhu Bai
|
2732006WL019460
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803489
|
|
MADHU BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621504098500/60
(दुबलिया )
|
2732006000NRG24031020230988053
|
03/10/2023
|
MANGI LAL
|
2732006WL019460
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803505
|
|
Mr. MANGI LAL SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621504098500/64
(दुबलिया )
|
2732006000NRG24031020230988054
|
03/10/2023
|
Mangi Bai
|
2732006WL019460
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803484
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621504098500/67
(दुबलिया )
|
2732006000NRG24031020230988055
|
03/10/2023
|
Shanti bai
|
2732006WL019460
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803474
|
|
SHANTI BAI WO ALAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621504098500/8
(दुबलिया )
|
2732006000NRG24031020230988056
|
03/10/2023
|
Prahlad
|
2732006WL019460
|
Prahlad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803506
|
|
Mr. PRALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71060
|
71060
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200621504098500/158
(दुबलिया )
|
2732006000NRG24031020230988013
|
03/10/2023
|
GOPAL LAL
|
2732006WL019460
|
GOPAL LAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803462
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200621504098500/183
(दुबलिया )
|
2732006000NRG24031020230988014
|
03/10/2023
|
Nandu Bai
|
2732006WL019460
|
Nandu Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803508
|
|
NANDU BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200621504098500/454
(दुबलिया )
|
2732006000NRG24031020230988038
|
03/10/2023
|
Savtri Bai
|
2732006WL019460
|
Savtri Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803463
|
|
Mrs. SAVITRI BAI WO RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200621504098500/206
(दुबलिया )
|
2732006000NRG24031020230988016
|
03/10/2023
|
Himmat SINGH
|
2732006WL019460
|
Himmat SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803497
|
|
HIMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200621504098500/403
(दुबलिया )
|
2732006000NRG24031020230988031
|
03/10/2023
|
REENA
|
2732006WL019460
|
REENA
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803465
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200621504098500/404
(दुबलिया )
|
2732006000NRG24031020230988032
|
03/10/2023
|
KARSHNA BAi
|
2732006WL019460
|
KARSHNA BAi
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803509
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200621504098500/405
(दुबलिया )
|
2732006000NRG24031020230988033
|
03/10/2023
|
BALI BAI
|
2732006WL019460
|
BALI BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803507
|
|
BALI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200621504098500/427
(दुबलिया )
|
2732006000NRG24031020230988036
|
03/10/2023
|
REKHA BAI
|
2732006WL019460
|
REKHA BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803464
|
|
REKHA D/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
38
|
PIDAWA
|
RJ-273200621504098500/460
(दुबलिया )
|
2732006000NRG24031020230988041
|
03/10/2023
|
Kalawati Bai
|
2732006WL019460
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803468
|
|
MRS KALAWTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200621504098500/469
(दुबलिया )
|
2732006000NRG24031020230988044
|
03/10/2023
|
RODI BAI
|
2732006WL019460
|
RODI BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803466
|
|
RODI BAI
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504098500/531
(दुबलिया )
|
2732006000NRG24031020230988050
|
03/10/2023
|
BHERULAL SEN
|
2732006WL019460
|
BHERULAL SEN
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803469
|
|
BHERU LAL SEN S/O SATYA NARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621504098500/558
(दुबलिया )
|
2732006000NRG24031020230988051
|
03/10/2023
|
Ghanshyam
|
2732006WL019460
|
Ghanshyam
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803467
|
|
GHNSHYAM PATIDARSOPR
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621504098500/570
(दुबलिया )
|
2732006000NRG24031020230988052
|
03/10/2023
|
Siyaram
|
2732006WL019460
|
Siyaram
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803510
|
|
MR SIYARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200621504098500/118
(दुबलिया )
|
2732006000NRG24031020230988007
|
03/10/2023
|
Lal Chand
|
2732006WL019460
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803493
|
|
LAL CHAND SO BHANWAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200621504098500/151
(दुबलिया )
|
2732006000NRG24031020230988012
|
03/10/2023
|
Rupa Bai
|
2732006WL019460
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803498
|
|
RUPA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200621504098500/222
(दुबलिया )
|
2732006000NRG24031020230988018
|
03/10/2023
|
Bali Bai
|
2732006WL019460
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803495
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621504098500/312
(दुबलिया )
|
2732006000NRG24031020230988023
|
03/10/2023
|
KAMLA BAI
|
2732006WL019460
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803499
|
|
KAMLA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621504098500/312
(दुबलिया )
|
2732006000NRG24031020230988022
|
03/10/2023
|
KANHEYA LAL DANGI
|
2732006WL019460
|
KANHEYA LAL DANGI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803492
|
|
MR KANAHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200621504098500/364
(दुबलिया )
|
2732006000NRG24031020230988026
|
03/10/2023
|
BALI BAI
|
2732006WL019460
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436803494
|
|
BALI BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200621504098500/370
(दुबलिया )
|
2732006000NRG24031020230988027
|
03/10/2023
|
Vinod Kumar
|
2732006WL019460
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7436803496
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621504098500/465
(दुबलिया )
|
2732006000NRG24031020230988042
|
03/10/2023
|
Mukesh kumar
|
2732006WL019460
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7436803491
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128920
|
128920
|
|
|
|
|
|
|
|