|
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
|
ARAI
|
RJ-272100100802568800/47
(मनोहरपुरा)
|
2721001008NRG24031020230896711
|
03/10/2023
|
SUMITRA
|
2721001008WL017407
|
SUMITRA
|
00036
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436005103
|
|
SUMITRA WO MANGLARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102902497000/1451
(लाम्बा)
|
2721001029NRG24021020230896595
|
03/10/2023
|
FORANTA
|
2721001029WL017379
|
FORANTA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436005105
|
|
FORANTA WO RAMDEV N
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102902497000/1451
(लाम्बा)
|
2721001029NRG24021020230896594
|
03/10/2023
|
Ramdev
|
2721001029WL017379
|
Ramdev
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436005098
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102902497000/1454
(लाम्बा)
|
2721001029NRG24021020230896593
|
03/10/2023
|
PRADHANI
|
2721001029WL017378
|
PRADHANI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436005104
|
|
PRADHANI W O GANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
ARAI
|
RJ-272100102902497000/1421
(लाम्बा)
|
2721001029NRG24021020230896592
|
03/10/2023
|
KANTA
|
2721001029WL017378
|
KANTA
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436005106
|
|
KANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100802568800/128
(मनोहरपुरा)
|
2721001008NRG24031020230896710
|
03/10/2023
|
Mahaveer
|
2721001008WL017407
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7436005099
|
|
MAHAVEER SO SHRI RAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100100802568900/151
(मनोहरपुरा)
|
2721001008NRG24031020230896712
|
03/10/2023
|
mangal
|
2721001008WL017407
|
mangal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7436005101
|
|
MANGLA RAM DAROGA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100802568900/154
(मनोहरपुरा)
|
2721001008NRG24031020230896713
|
03/10/2023
|
satyanarayn
|
2721001008WL017407
|
satyanarayn
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7436005100
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100100802568900/6
(मनोहरपुरा)
|
2721001008NRG24031020230896714
|
03/10/2023
|
KAMLA DEVI
|
2721001008WL017407
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7436005102
|
|
KAMALA WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|