|
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
|
ANTA
|
RJ-273100100903864100/2253868
(बालाखेडा)
|
2731001000NRG24130220240551283
|
13/02/2024
|
chiter lal
|
2731001WL012505
|
chiter lal
|
00045
|
BARB0ANTAXX
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501494
|
|
CHHITRALAL SO BHAIRU
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100903864100/53107028
(बालाखेडा)
|
2731001000NRG24130220240551285
|
13/02/2024
|
SANJU BAI
|
2731001WL012505
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3102501495
|
|
SANJU BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903864100/531072065
(बालाखेडा)
|
2731001000NRG24130220240551291
|
13/02/2024
|
VINOD MALAV
|
2731001WL012505
|
VINOD MALAV
|
00045
|
BARB0ANTAXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3102501514
|
|
VINOD MALAV
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100100903864100/53107443
(बालाखेडा)
|
2731001000NRG24130220240551297
|
13/02/2024
|
BHUVNESH
|
2731001WL012505
|
BHUVNESH
|
00045
|
BARB0ANTAXX
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3102501496
|
|
BHUVNESH MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8499
|
8499
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100903864100/2114438
(बालाखेडा)
|
2731001000NRG24130220240551265
|
13/02/2024
|
deendyal
|
2731001WL012505
|
deendyal
|
00415
|
SBIN0031786
|
219
|
219
|
Processed
|
19/04/2024
|
|
3102501499
|
|
MR DEENDAYAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100903864100/2114602
(बालाखेडा)
|
2731001000NRG24130220240551271
|
13/02/2024
|
naresh malav
|
2731001WL012505
|
naresh malav
|
00415
|
SBIN0031786
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501500
|
|
MR NARESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100100903864100/2114387
(बालाखेडा)
|
2731001000NRG24130220240551261
|
13/02/2024
|
KOSHALYA
|
2731001WL012505
|
KOSHALYA
|
00415
|
SBIN0032389
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501517
|
|
MRS KAUSHALYA BAI 1429 5W5X 14005
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864100/2114416
(बालाखेडा)
|
2731001000NRG24130220240551264
|
13/02/2024
|
Jhadraj
|
2731001WL012505
|
Jhadraj
|
00415
|
SBIN0032389
|
657
|
657
|
Processed
|
19/04/2024
|
|
3102501512
|
|
MR JODHRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100903864100/2114509
(बालाखेडा)
|
2731001000NRG24130220240551268
|
13/02/2024
|
PUJA BAI
|
2731001WL012505
|
PUJA BAI
|
00415
|
SBIN0032389
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501506
|
|
MRS POOJA RAIGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100903864100/2114596
(बालाखेडा)
|
2731001000NRG24130220240551270
|
13/02/2024
|
MEENA BAI
|
2731001WL012505
|
MEENA BAI
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501502
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100903864100/2114619
(बालाखेडा)
|
2731001000NRG24130220240551272
|
13/02/2024
|
MANBHAR BAI
|
2731001WL012505
|
MANBHAR BAI
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501518
|
|
MR MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100903864100/2114661
(बालाखेडा)
|
2731001000NRG24130220240551275
|
13/02/2024
|
SANTOSH BAI
|
2731001WL012505
|
SANTOSH BAI
|
00415
|
SBIN0032389
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501519
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100903864100/2114684
(बालाखेडा)
|
2731001000NRG24130220240551277
|
13/02/2024
|
pukraj
|
2731001WL012505
|
pukraj
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501511
|
|
MR PUKRAJ MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100903864100/531072025
(बालाखेडा)
|
2731001000NRG24130220240551286
|
13/02/2024
|
SURESH KUMAR MALAV
|
2731001WL012505
|
SURESH KUMAR MALAV
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501498
|
|
MR SURESH KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100903864100/531072047
(बालाखेडा)
|
2731001000NRG24130220240551287
|
13/02/2024
|
CHETANA
|
2731001WL012505
|
CHETANA
|
00415
|
SBIN0032389
|
657
|
657
|
Processed
|
19/04/2024
|
|
3102501503
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864100/531072057
(बालाखेडा)
|
2731001000NRG24130220240551288
|
13/02/2024
|
Rukmani Bai
|
2731001WL012505
|
Rukmani Bai
|
00415
|
SBIN0032389
|
438
|
438
|
Processed
|
19/04/2024
|
|
3102501510
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100903864100/531072061
(बालाखेडा)
|
2731001000NRG24130220240551289
|
13/02/2024
|
shanti bai
|
2731001WL012505
|
shanti bai
|
00415
|
SBIN0032389
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501501
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANTA
|
RJ-273100100903864100/531072063
(बालाखेडा)
|
2731001000NRG24130220240551290
|
13/02/2024
|
ANITA
|
2731001WL012505
|
ANITA
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501505
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100903864100/531072081
(बालाखेडा)
|
2731001000NRG24130220240551293
|
13/02/2024
|
NARESH KUMAR MALAV
|
2731001WL012505
|
NARESH KUMAR MALAV
|
00415
|
SBIN0032389
|
438
|
438
|
Processed
|
19/04/2024
|
|
3102501507
|
|
NARESH KUMAR MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANTA
|
RJ-273100100903864100/53107401
(बालाखेडा)
|
2731001000NRG24130220240551294
|
13/02/2024
|
lad bai
|
2731001WL012505
|
lad bai
|
00415
|
SBIN0032389
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501509
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100903864100/53107420
(बालाखेडा)
|
2731001000NRG24130220240551296
|
13/02/2024
|
sunita
|
2731001WL012505
|
sunita
|
00415
|
SBIN0032389
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3102501513
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864100/53107449
(बालाखेडा)
|
2731001000NRG24130220240551298
|
13/02/2024
|
visnuhsanker
|
2731001WL012505
|
visnuhsanker
|
00415
|
SBIN0032389
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3102501504
|
|
RAMKARAN MALAV / BADRILAL and VISHNUSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
23
|
ANTA
|
RJ-273100100903864100/2114388
(बालाखेडा)
|
2731001000NRG24130220240551262
|
13/02/2024
|
CHATURBUJ
|
2731001WL012505
|
CHATURBUJ
|
00462
|
UCBA0000378
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501516
|
|
CHATURBHUJ RATHI
|
UCO BANK(607066)
|
|
24
|
ANTA
|
RJ-273100100903864100/2114393
(बालाखेडा)
|
2731001000NRG24130220240551263
|
13/02/2024
|
KAHNIYA LAL
|
2731001WL012505
|
KAHNIYA LAL
|
00462
|
UCBA0000378
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501487
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
25
|
ANTA
|
RJ-273100100903864100/2114464
(बालाखेडा)
|
2731001000NRG24130220240551266
|
13/02/2024
|
BHAWARLAL
|
2731001WL012505
|
BHAWARLAL
|
00462
|
UCBA0000378
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501493
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
26
|
ANTA
|
RJ-273100100903864100/2114503
(बालाखेडा)
|
2731001000NRG24130220240551267
|
13/02/2024
|
CHANDRAKANTI
|
2731001WL012505
|
CHANDRAKANTI
|
00462
|
UCBA0000378
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3102501486
|
|
CHANDRA KANTI
|
UCO BANK(607066)
|
|
27
|
ANTA
|
RJ-273100100903864100/2114574
(बालाखेडा)
|
2731001000NRG24130220240551269
|
13/02/2024
|
PANCHI BAI
|
2731001WL012505
|
PANCHI BAI
|
00462
|
UCBA0000378
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501485
|
|
PANCHI BAI
|
UCO BANK(607066)
|
|
28
|
ANTA
|
RJ-273100100903864100/2114635
(बालाखेडा)
|
2731001000NRG24130220240551273
|
13/02/2024
|
HEMRAJ MEHRA
|
2731001WL012505
|
HEMRAJ MEHRA
|
00462
|
UCBA0000378
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501488
|
|
MR HEMRAJ MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100903864100/2114658
(बालाखेडा)
|
2731001000NRG24130220240551274
|
13/02/2024
|
JANKI BAI
|
2731001WL012505
|
JANKI BAI
|
00462
|
UCBA0000378
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501521
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
30
|
ANTA
|
RJ-273100100903864100/2114684
(बालाखेडा)
|
2731001000NRG24130220240551278
|
13/02/2024
|
NAWAL KISOAR
|
2731001WL012505
|
NAWAL KISOAR
|
00462
|
UCBA0000378
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501522
|
|
NAVAL KISHORE
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100100903864100/2114698
(बालाखेडा)
|
2731001000NRG24130220240551279
|
13/02/2024
|
NITESH
|
2731001WL012505
|
NITESH
|
00462
|
UCBA0000378
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102501515
|
|
NITESH
|
UCO BANK(607066)
|
|
32
|
ANTA
|
RJ-273100100903864100/2114714
(बालाखेडा)
|
2731001000NRG24130220240551280
|
13/02/2024
|
SUSHILA BAI
|
2731001WL012505
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3102501490
|
|
SUSHEELA BAI
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100100903864100/2114731
(बालाखेडा)
|
2731001000NRG24130220240551281
|
13/02/2024
|
TASVEER
|
2731001WL012505
|
TASVEER
|
00462
|
UCBA0000378
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501492
|
|
TASVEER BAI
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100100903864100/2114742
(बालाखेडा)
|
2731001000NRG24130220240551282
|
13/02/2024
|
BHAWARI BAI
|
2731001WL012505
|
BHAWARI BAI
|
00462
|
UCBA0000378
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3102501489
|
|
BHANWARI BAI
|
UCO BANK(607066)
|
|
35
|
ANTA
|
RJ-273100100903864100/53106979
(बालाखेडा)
|
2731001000NRG24130220240551284
|
13/02/2024
|
NIRMLA BAI
|
2731001WL012505
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3102501520
|
|
NIRMALA
|
UCO BANK(607066)
|
|
36
|
ANTA
|
RJ-273100100903864100/53107415
(बालाखेडा)
|
2731001000NRG24130220240551295
|
13/02/2024
|
seela
|
2731001WL012505
|
seela
|
00462
|
UCBA0000378
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3102501491
|
|
SHEELA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28032
|
28032
|
|
|
|
|
|
|
|
|
37
|
ANTA
|
RJ-273100100903864100/2114679
(बालाखेडा)
|
2731001000NRG24130220240551276
|
13/02/2024
|
bherulal
|
2731001WL012505
|
bherulal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3102501497
|
|
BHAIRU LAL MALAV S/O NATHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
38
|
ANTA
|
RJ-273100100903864100/531072075
(बालाखेडा)
|
2731001000NRG24130220240551292
|
13/02/2024
|
sunita
|
2731001WL012505
|
sunita
|
00691
|
IPOS0000001
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3102501508
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70038
|
70038
|
|
|
|
|
|
|
|