|
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
|
SHREENAGAR
|
RJ-272100821902551100/1429-A
(मावशिया)
|
2721008219NRG24290920230890731
|
03/10/2023
|
Pooja
|
2721008219WL017204
|
Pooja
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223120
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100821902551100/1608-A
(मावशिया)
|
2721008219NRG24290920230890732
|
03/10/2023
|
Prakash Devi
|
2721008219WL017204
|
Prakash Devi
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223122
|
|
PRKASH GURJAR WO RA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821902551100/1657
(मावशिया)
|
2721008219NRG24290920230890733
|
03/10/2023
|
Rekha
|
2721008219WL017204
|
Rekha
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223118
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821902551100/1690
(मावशिया)
|
2721008219NRG24290920230890734
|
03/10/2023
|
Sukhpal
|
2721008219WL017204
|
Sukhpal
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223124
|
|
SUKHPAL GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821902551100/1695
(मावशिया)
|
2721008219NRG24290920230890735
|
03/10/2023
|
SUNITA
|
2721008219WL017204
|
SUNITA
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223125
|
|
SUNITA SUTHAR
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821902551100/1696
(मावशिया)
|
2721008219NRG24290920230890736
|
03/10/2023
|
Gamla
|
2721008219WL017204
|
Gamla
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223121
|
|
AMLA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821902551100/1837
(मावशिया)
|
2721008219NRG24290920230890725
|
03/10/2023
|
Sanwar Lal Gurjar
|
2721008219WL017203
|
Sanwar Lal Gurjar
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223119
|
|
SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821902551100/1876
(मावशिया)
|
2721008219NRG24290920230890726
|
03/10/2023
|
mahendra
|
2721008219WL017203
|
mahendra
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223127
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100821902551100/711
(मावशिया)
|
2721008219NRG24290920230890727
|
03/10/2023
|
Manju Devi
|
2721008219WL017203
|
Manju Devi
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223123
|
|
MANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821902551100/717
(मावशिया)
|
2721008219NRG24290920230890728
|
03/10/2023
|
Kamla
|
2721008219WL017203
|
Kamla
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223117
|
|
KAMLA DEVI WO MEWARA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100821902551100/787
(मावशिया)
|
2721008219NRG24290920230890729
|
03/10/2023
|
Ramdev
|
2721008219WL017203
|
Ramdev
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223126
|
|
RAMDEV GURJAR SO HEM
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100821902551100/870
(मावशिया)
|
2721008219NRG24290920230890730
|
03/10/2023
|
Panchi
|
2721008219WL017203
|
Panchi
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7436223116
|
|
PANCHI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|