|
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
|
PEEPLU
|
RJ-272200411402603700/742
(बोरखण्डीकलां)
|
2722004000NRG24280820230260240
|
28/08/2023
|
BEENA DEVI
|
2722004WL013014
|
BEENA DEVI
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137426
|
|
BEENA DEVI WO RAMJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200411402607600/1
(बोरखण्डीकलां)
|
2722004000NRG24280820230260241
|
28/08/2023
|
Manphooli
|
2722004WL013014
|
Manphooli
|
00045
|
BARB0JHIRAN
|
2540
|
2540
|
Processed
|
02/09/2023
|
|
5081137429
|
|
MANAPHULDEVI WO LAXMINARAYANMEENA
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200411402607600/104
(बोरखण्डीकलां)
|
2722004000NRG24280820230260242
|
28/08/2023
|
Ramlal meena
|
2722004WL013014
|
Ramlal meena
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137414
|
|
RAMLAL MEENA S O ANNA MEENA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200411402607600/108
(बोरखण्डीकलां)
|
2722004000NRG24280820230260244
|
28/08/2023
|
Bhajna
|
2722004WL013014
|
Bhajna
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137435
|
|
BAJANADEVI WO BHANWARMEENA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411402607600/108
(बोरखण्डीकलां)
|
2722004000NRG24280820230260243
|
28/08/2023
|
Bhanwar lal meena
|
2722004WL013014
|
Bhanwar lal meena
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137437
|
|
BHANWAR LAL MEENA SO JAGNATH
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411402607600/116
(बोरखण्डीकलां)
|
2722004000NRG24280820230260245
|
28/08/2023
|
Aachuki
|
2722004WL013014
|
Aachuki
|
00045
|
BARB0JHIRAN
|
2540
|
2540
|
Processed
|
02/09/2023
|
|
5081137419
|
|
ACHUKIDEVI WO RAMJASMEENA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411402607600/119
(बोरखण्डीकलां)
|
2722004000NRG24280820230260246
|
28/08/2023
|
Harsai
|
2722004WL013014
|
Harsai
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137421
|
|
HAESHAY MEENA SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411402607600/119
(बोरखण्डीकलां)
|
2722004000NRG24280820230260247
|
28/08/2023
|
Nena
|
2722004WL013014
|
Nena
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137402
|
|
NAINA DEVI W O HARSAI MEENA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200411402607600/126
(बोरखण्डीकलां)
|
2722004000NRG24280820230260248
|
28/08/2023
|
Fela devi meena
|
2722004WL013014
|
Fela devi meena
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137438
|
|
Fela Devi
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411402607600/129
(बोरखण्डीकलां)
|
2722004000NRG24280820230260250
|
28/08/2023
|
achuki
|
2722004WL013014
|
achuki
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137431
|
|
ACHUKI DEVI WO ROOP NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411402607600/129
(बोरखण्डीकलां)
|
2722004000NRG24280820230260249
|
28/08/2023
|
Roopnarayan meena
|
2722004WL013014
|
Roopnarayan meena
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137432
|
|
Roopnarayan Meena
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411402607600/131
(बोरखण्डीकलां)
|
2722004000NRG24280820230260251
|
28/08/2023
|
Hansraj meena
|
2722004WL013014
|
Hansraj meena
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137410
|
|
HANSRAJ MEENA S O LADDU RAM MEENA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411402607600/131
(बोरखण्डीकलां)
|
2722004000NRG24280820230260252
|
28/08/2023
|
sampat
|
2722004WL013014
|
sampat
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137430
|
|
SAMPAT DEVI WO HANSRAJ MEENA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411402607600/138
(बोरखण्डीकलां)
|
2722004000NRG24280820230260254
|
28/08/2023
|
Foranta
|
2722004WL013014
|
Foranta
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137439
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411402607600/138
(बोरखण्डीकलां)
|
2722004000NRG24280820230260253
|
28/08/2023
|
Mangal Singh meena
|
2722004WL013014
|
Mangal Singh meena
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Rejected
|
02/09/2023
|
|
5081137440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PEEPLU
|
RJ-272200411402607600/142
(बोरखण्डीकलां)
|
2722004000NRG24280820230260255
|
28/08/2023
|
Sarita meena
|
2722004WL013014
|
Sarita meena
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137433
|
|
Sarita Meena
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411402607600/38
(बोरखण्डीकलां)
|
2722004000NRG24280820230260257
|
28/08/2023
|
Ghalkhu
|
2722004WL013014
|
Ghalkhu
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137415
|
|
GALKHU DEVI WO RAMSWROOP MEENA
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200411402607600/38
(बोरखण्डीकलां)
|
2722004000NRG24280820230260256
|
28/08/2023
|
Ramswaroop
|
2722004WL013014
|
Ramswaroop
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137411
|
|
RAMSWAROOP MEENA S O MANNA MEENA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411402607600/40
(बोरखण्डीकलां)
|
2722004000NRG24280820230260258
|
28/08/2023
|
Devi lal
|
2722004WL013014
|
Devi lal
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137416
|
|
DEVILAL MEENA SO NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411402607600/41
(बोरखण्डीकलां)
|
2722004000NRG24280820230260259
|
28/08/2023
|
Bajrang lal
|
2722004WL013014
|
Bajrang lal
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137401
|
|
BAJRANG LAL SO NARYAN MEENA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411402607600/42
(बोरखण्डीकलां)
|
2722004000NRG24280820230260260
|
28/08/2023
|
Badam
|
2722004WL013014
|
Badam
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137407
|
|
BADAM DEVI MEENA AND MADAN LAL MENNA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411402607600/43
(बोरखण्डीकलां)
|
2722004000NRG24280820230260261
|
28/08/2023
|
Samodra
|
2722004WL013014
|
Samodra
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137417
|
|
SAMODRA DEVI WO KAILASH MEENA
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411402607600/44
(बोरखण्डीकलां)
|
2722004000NRG24280820230260262
|
28/08/2023
|
Chota Devi meena
|
2722004WL013014
|
Chota Devi meena
|
00045
|
BARB0JHIRAN
|
2540
|
2540
|
Processed
|
02/09/2023
|
|
5081137406
|
|
CHHOTA MEENA WO RAM LALMEENA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411402607600/45
(बोरखण्डीकलां)
|
2722004000NRG24280820230260263
|
28/08/2023
|
Jadawe
|
2722004WL013014
|
Jadawe
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137420
|
|
JADAV DEVI MEENA W O HANUMAN MEENA
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411402607600/46
(बोरखण्डीकलां)
|
2722004000NRG24280820230260264
|
28/08/2023
|
Rampati
|
2722004WL013014
|
Rampati
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137405
|
|
RAM PATI MEENA W/O KAJODMAL ME
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411402607600/47
(बोरखण्डीकलां)
|
2722004000NRG24280820230260265
|
28/08/2023
|
Devnarayan meena
|
2722004WL013014
|
Devnarayan meena
|
00045
|
BARB0JHIRAN
|
2540
|
2540
|
Processed
|
02/09/2023
|
|
5081137436
|
|
DEVNARAYAN MEENA SO RAMSAHAY MEENA
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411402607600/61
(बोरखण्डीकलां)
|
2722004000NRG24280820230260266
|
28/08/2023
|
ramesh
|
2722004WL013014
|
ramesh
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137408
|
|
RAMESH CHAND MEENA SO NAND LAL MENA
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411402607600/68
(बोरखण्डीकलां)
|
2722004000NRG24280820230260267
|
28/08/2023
|
Laxminaryan
|
2722004WL013014
|
Laxminaryan
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137423
|
|
LAXMINARAYAN MEENA SO CHOTU MEENA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411402607600/68
(बोरखण्डीकलां)
|
2722004000NRG24280820230260268
|
28/08/2023
|
PREM
|
2722004WL013014
|
PREM
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
02/09/2023
|
|
5081137434
|
|
PREM DEVI WO LAXMI NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411402607600/79
(बोरखण्डीकलां)
|
2722004000NRG24280820230260269
|
28/08/2023
|
banwari
|
2722004WL013014
|
banwari
|
00045
|
BARB0JHIRAN
|
2286
|
2286
|
Processed
|
02/09/2023
|
|
5081137409
|
|
BANWARI LAL BAIRWA S/O GOPI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412902608000/117
(निम्हेडा)
|
2722004000NRG24280820230260230
|
28/08/2023
|
Rwshma
|
2722004WL013013
|
Rwshma
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137422
|
|
RESHMA BANO WO SAZEED MEV
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412902608000/117
(निम्हेडा)
|
2722004000NRG24280820230260231
|
28/08/2023
|
Sazeed
|
2722004WL013013
|
Sazeed
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137442
|
|
Sazeed Kha Mev
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412902608000/123
(निम्हेडा)
|
2722004000NRG24280820230260232
|
28/08/2023
|
kallu
|
2722004WL013013
|
kallu
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137403
|
|
KALLU KHA IRFAN KHA
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412902608000/123
(निम्हेडा)
|
2722004000NRG24280820230260233
|
28/08/2023
|
Sameda
|
2722004WL013013
|
Sameda
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137441
|
|
SAMEEDA PARVEEN WO KALLU KHAN
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412902608000/137
(निम्हेडा)
|
2722004000NRG24280820230260234
|
28/08/2023
|
Heena
|
2722004WL013013
|
Heena
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137413
|
|
HINA W O AKIL KAHN
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412902608000/5
(निम्हेडा)
|
2722004000NRG24280820230260235
|
28/08/2023
|
Masud
|
2722004WL013013
|
Masud
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137404
|
|
MASOOD KAHN SO BANDU KHA
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200412902608000/5
(निम्हेडा)
|
2722004000NRG24280820230260236
|
28/08/2023
|
Nabian
|
2722004WL013013
|
Nabian
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137425
|
|
NABIYAN NBANO WO MASUD KHAN
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412902608000/56
(निम्हेडा)
|
2722004000NRG24280820230260237
|
28/08/2023
|
ainsha bano
|
2722004WL013013
|
ainsha bano
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137412
|
|
ANISA BANO W O SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412902608000/6
(निम्हेडा)
|
2722004000NRG24280820230260238
|
28/08/2023
|
Samina
|
2722004WL013013
|
Samina
|
00045
|
BARB0JHIRAN
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081137424
|
|
SAMINA WO IKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84352
|
84352
|
|
|
|
|
|
|
|
|
40
|
PEEPLU
|
RJ-272200411902609700/223
(हाडीकलां)
|
2722004000NRG24280820230260271
|
28/08/2023
|
Kanchan
|
2722004WL013015
|
Kanchan
|
00177
|
IOBA0002682
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5081137427
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
41
|
PEEPLU
|
RJ-272200411902609700/223
(हाडीकलां)
|
2722004000NRG24280820230260270
|
28/08/2023
|
Lalaram
|
2722004WL013015
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5081137428
|
|
LALARAM BAIRWA SO RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PEEPLU
|
RJ-272200411902609700/418
(हाडीकलां)
|
2722004000NRG24280820230260272
|
28/08/2023
|
Lali
|
2722004WL013015
|
Lali
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5081137418
|
|
LALI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91060
|
91060
|
|
|
|
|
|
|
|