|
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
|
Sarwad
|
RJ-272100101302572200/120
(हरपुरा)
|
2721009009NRG24150320242272157
|
16/03/2024
|
BALURAM
|
2721009009WL040250
|
BALURAM
|
00045
|
BARB0JOONIY
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125034
|
|
BALU RAM SO GOKUL S
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101302572200/120
(हरपुरा)
|
2721009009NRG24150320242272158
|
16/03/2024
|
RAMKANYA
|
2721009009WL040250
|
RAMKANYA
|
00045
|
BARB0JOONIY
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162125022
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sarwad
|
RJ-272100101302572200/141
(हरपुरा)
|
2721009009NRG24150320242272159
|
16/03/2024
|
soraj
|
2721009009WL040250
|
soraj
|
00045
|
BARB0JOONIY
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125028
|
|
SHIVRAJ SO SODAN GUR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572200/235
(हरपुरा)
|
2721009009NRG24150320242272163
|
16/03/2024
|
ladi
|
2721009009WL040250
|
ladi
|
00045
|
BARB0JOONIY
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125029
|
|
LADI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572200/250
(हरपुरा)
|
2721009009NRG24150320242272165
|
16/03/2024
|
RAJU GURJAR
|
2721009009WL040250
|
RAJU GURJAR
|
00045
|
BARB0JOONIY
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125027
|
|
RAJU GURJAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101302572200/304
(हरपुरा)
|
2721009009NRG24150320242272166
|
16/03/2024
|
SHAITAN GURJAR
|
2721009009WL040250
|
SHAITAN GURJAR
|
00045
|
BARB0JOONIY
|
765
|
765
|
Processed
|
20/04/2024
|
|
3162125021
|
|
MR SHAITAN GURJAR SO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sarwad
|
RJ-272100101302572200/317
(हरपुरा)
|
2721009009NRG24150320242272167
|
16/03/2024
|
MAHAVEER
|
2721009009WL040251
|
MAHAVEER
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162125023
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572200/323
(हरपुरा)
|
2721009009NRG24150320242272168
|
16/03/2024
|
DHANRAJ
|
2721009009WL040251
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162125037
|
|
DHANRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572200/325
(हरपुरा)
|
2721009009NRG24150320242272169
|
16/03/2024
|
shankar lal
|
2721009009WL040251
|
shankar lal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162125033
|
|
SHANKAR LAL DHAKAD
|
HDFC BANK LTD(607152)
|
|
10
|
Sarwad
|
RJ-272100101302572200/356
(हरपुरा)
|
2721009009NRG24150320242272170
|
16/03/2024
|
rajkani
|
2721009009WL040251
|
rajkani
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162125025
|
|
RAJANI KHATI
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572200/374
(हरपुरा)
|
2721009009NRG24150320242272171
|
16/03/2024
|
Durga
|
2721009009WL040251
|
Durga
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162125024
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sarwad
|
RJ-272100101302572200/56
(हरपुरा)
|
2721009009NRG24150320242272172
|
16/03/2024
|
SUGNA
|
2721009009WL040251
|
SUGNA
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162125035
|
|
SUGNA SO BHERU GURJA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572200/67
(हरपुरा)
|
2721009009NRG24150320242272173
|
16/03/2024
|
PREM
|
2721009009WL040251
|
PREM
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162125026
|
|
PREM GURJAR WO JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100101302572200/207
(हरपुरा)
|
2721009009NRG24150320242272160
|
16/03/2024
|
JASODA
|
2721009009WL040250
|
JASODA
|
00114
|
RSCB0011013
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125031
|
|
ASODA WO SUKHDEV DH
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572200/21
(हरपुरा)
|
2721009009NRG24150320242272161
|
16/03/2024
|
BALU RAM
|
2721009009WL040250
|
BALU RAM
|
00114
|
RSCB0011013
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125032
|
|
BALURAM
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572200/222
(हरपुरा)
|
2721009009NRG24150320242272162
|
16/03/2024
|
RAMRAJ
|
2721009009WL040250
|
RAMRAJ
|
00114
|
RSCB0011013
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125030
|
|
RAMRAJ SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100101302572200/237
(हरपुरा)
|
2721009009NRG24150320242272164
|
16/03/2024
|
RAJENDAR
|
2721009009WL040250
|
RAJENDAR
|
00415
|
SBIN0003628
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162125036
|
|
MR RAJENDRA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|