|
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-273200204104014300/293
(बडोदिया )
|
2732002000NRG24180120241158948
|
18/01/2024
|
jagdish chand
|
2732002WL024612
|
jagdish chand
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389533
|
|
JAGDISH S/O BAL CHAND KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/334
(बडोदिया )
|
2732002000NRG24180120241158952
|
18/01/2024
|
Ramesh Chand
|
2732002WL024612
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389534
|
|
Mr. RAMESH CHAND S/O RAM NARAYAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204104014300/361
(बडोदिया )
|
2732002000NRG24180120241158954
|
18/01/2024
|
RAMESWER
|
2732002WL024612
|
RAMESWER
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389522
|
|
Mr. RAMESHWAR PRASAD PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014300/506
(बडोदिया )
|
2732002000NRG24180120241158957
|
18/01/2024
|
Rasila
|
2732002WL024612
|
Rasila
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389523
|
|
Ms. RASILA . PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204104014300/337
(बडोदिया )
|
2732002000NRG24180120241158953
|
18/01/2024
|
BHOLA SANKAR
|
2732002WL024612
|
BHOLA SANKAR
|
00168
|
ICIC0006866
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389529
|
|
BHOLA SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24180120241158946
|
18/01/2024
|
Suganchand
|
2732002WL024612
|
Suganchand
|
00415
|
SBIN0032388
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389535
|
|
SUGAN CHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204104014300/506
(बडोदिया )
|
2732002000NRG24180120241158956
|
18/01/2024
|
Prakash Chand
|
2732002WL024612
|
Prakash Chand
|
00415
|
SBIN0032388
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389528
|
|
MR PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHALRAPATAN
|
RJ-273200204104014300/520
(बडोदिया )
|
2732002000NRG24180120241158958
|
18/01/2024
|
Pawan Kumar
|
2732002WL024612
|
Pawan Kumar
|
00415
|
SBIN0032388
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389530
|
|
Mr. PAWAN KUMAR DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24180120241158947
|
18/01/2024
|
Ramsukhi Bai
|
2732002WL024612
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389524
|
|
RAM SUKHI BAI W/OSUGAN CHANDPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24180120241158949
|
18/01/2024
|
Hariom
|
2732002WL024612
|
Hariom
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389532
|
|
HARIOM PATIDAR SO BALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24180120241158950
|
18/01/2024
|
Rekha Bai
|
2732002WL024612
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389527
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014300/329
(बडोदिया )
|
2732002000NRG24180120241158951
|
18/01/2024
|
Ful bai
|
2732002WL024612
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389531
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014300/496
(बडोदिया )
|
2732002000NRG24180120241158955
|
18/01/2024
|
GHITA BAI
|
2732002WL024612
|
GHITA BAI
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389526
|
|
GEETA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/75
(बडोदिया )
|
2732002000NRG24180120241158959
|
18/01/2024
|
PRAKASH CHAND
|
2732002WL024612
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791389525
|
|
OMPRAKASH S/O KANHAIYALAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|