|
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
|
DUNGARGARH
|
RJ-270300212800633600/50311004
(आडासर)
|
2703002000NRG24310820230538850
|
31/08/2023
|
MAHAVEER
|
2703002WL014294
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728091
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/50311112
(आडासर)
|
2703002000NRG24310820230538853
|
31/08/2023
|
Dhapi Devi
|
2703002WL014294
|
Dhapi Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728093
|
|
DHAPI DEVI WO DUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/50311112
(आडासर)
|
2703002000NRG24310820230538852
|
31/08/2023
|
dul nath
|
2703002WL014294
|
dul nath
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728089
|
|
MR DULNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/9900046
(आडासर)
|
2703002000NRG24310820230538854
|
31/08/2023
|
omprakash
|
2703002WL014294
|
omprakash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728098
|
|
OM PRAKASH SO NATHA RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/9900174
(आडासर)
|
2703002000NRG24310820230538856
|
31/08/2023
|
chandrawali
|
2703002WL014294
|
chandrawali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728102
|
|
SMT.CHANDRA DEVI W/O KESHRA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/9900174
(आडासर)
|
2703002000NRG24310820230538855
|
31/08/2023
|
kesra ram
|
2703002WL014294
|
kesra ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728096
|
|
KESHARA RAM NAYAK SO CHIMNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/9900180
(आडासर)
|
2703002000NRG24310820230538858
|
31/08/2023
|
chandu devi
|
2703002WL014294
|
chandu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728097
|
|
SMT.CHANDU DEVI W/0 LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212800633600/9900180
(आडासर)
|
2703002000NRG24310820230538857
|
31/08/2023
|
lalchand
|
2703002WL014294
|
lalchand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728099
|
|
LALCHAND SO ASURAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212800633600/9900303
(आडासर)
|
2703002000NRG24310820230538860
|
31/08/2023
|
bhanwari devi
|
2703002WL014294
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728100
|
|
MRS BHAWARI DEVI WO JAICHAND LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300212800633600/9900303
(आडासर)
|
2703002000NRG24310820230538859
|
31/08/2023
|
jaichand lal
|
2703002WL014294
|
jaichand lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728101
|
|
JAYCHAND JOSHI SO PURANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212800633600/9900589
(आडासर)
|
2703002000NRG24310820230538862
|
31/08/2023
|
Radha devi
|
2703002WL014294
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728092
|
|
RADHA DEVI WO SUKHA RAM LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212800633600/9900589
(आडासर)
|
2703002000NRG24310820230538861
|
31/08/2023
|
Sukhram lakhara
|
2703002WL014294
|
Sukhram lakhara
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728088
|
|
SUKHA RAM SO BADRI LAL LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212800633600/99852636
(आडासर)
|
2703002000NRG24310820230538863
|
31/08/2023
|
mamraj
|
2703002WL014294
|
mamraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728087
|
|
MAMARAJ SO KISHANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212800633600/99852636
(आडासर)
|
2703002000NRG24310820230538864
|
31/08/2023
|
umi devi
|
2703002WL014294
|
umi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728090
|
|
UMI DEVI WO MAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212800633600/99852638
(आडासर)
|
2703002000NRG24310820230538865
|
31/08/2023
|
meera devi
|
2703002WL014294
|
meera devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
05/09/2023
|
|
5203728095
|
|
MEERA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212800633600/99857822
(आडासर)
|
2703002000NRG24310820230538866
|
31/08/2023
|
jamna devi
|
2703002WL014294
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
05/09/2023
|
|
5203728094
|
|
JAMNA DEVI WO HUKAM CHAND LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|