|
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
|
ANTA
|
RJ-273100101003867700/2114986
(बडवा)
|
2731001000NRG24271020230339440
|
27/10/2023
|
mahendra kumar
|
2731001WL008652
|
mahendra kumar
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409187110
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101003867700/2114784
(बडवा)
|
2731001000NRG24271020230339435
|
27/10/2023
|
MHAVEER
|
2731001WL008652
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187122
|
|
MAHAVEER GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100101003867700/2114784
(बडवा)
|
2731001000NRG24271020230339436
|
27/10/2023
|
ROHIT
|
2731001WL008652
|
ROHIT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187107
|
|
ROHIT GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100101003867700/2114823
(बडवा)
|
2731001000NRG24271020230339437
|
27/10/2023
|
GYARSI BAI
|
2731001WL008652
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409187114
|
|
GYARSI BAI W/O DWARKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101003867700/2114824
(बडवा)
|
2731001000NRG24271020230339439
|
27/10/2023
|
jentetr kumar
|
2731001WL008652
|
jentetr kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187109
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101003867700/2114824
(बडवा)
|
2731001000NRG24271020230339438
|
27/10/2023
|
SUMITRA
|
2731001WL008652
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187115
|
|
SUMITRA W/O MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101003867700/2114998
(बडवा)
|
2731001000NRG24271020230339441
|
27/10/2023
|
KULDEEP
|
2731001WL008652
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187108
|
|
MR KULDEEP GOCHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100101003867700/2115106
(बडवा)
|
2731001000NRG24271020230339442
|
27/10/2023
|
MANISH KUMAR
|
2731001WL008652
|
MANISH KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187113
|
|
MANISH MAHARAJ SO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101003867700/2115106
(बडवा)
|
2731001000NRG24271020230339443
|
27/10/2023
|
MANOHARBAI
|
2731001WL008652
|
MANOHARBAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187118
|
|
MANOHAR BAI W/O MANISH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101003867700/2115255-A
(बडवा)
|
2731001000NRG24271020230339444
|
27/10/2023
|
MAMTA BAI
|
2731001WL008652
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187116
|
|
MAMTA SUMAN WO SURESH CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24271020230339445
|
27/10/2023
|
DWARKA LAL
|
2731001WL008652
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187117
|
|
DWARKILAL SO SHIV NATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24271020230339446
|
27/10/2023
|
LATOORI BAI
|
2731001WL008652
|
LATOORI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187111
|
|
LATURI BAI W/O DWARIKALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24271020230339447
|
27/10/2023
|
JASODA BAI
|
2731001WL008652
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187112
|
|
JASODA BAI W/O DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24271020230339448
|
27/10/2023
|
NARESH
|
2731001WL008652
|
NARESH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187120
|
|
NARESH SUMAN SO DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101003867700/53100683
(बडवा)
|
2731001000NRG24271020230339449
|
27/10/2023
|
PREM PREKASH
|
2731001WL008652
|
PREM PREKASH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409187121
|
|
PREM PRAKASH SUMAN SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101003867700/53100707
(बडवा)
|
2731001000NRG24271020230339450
|
27/10/2023
|
DEVKISAN
|
2731001WL008652
|
DEVKISAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409187119
|
|
DEVKISHAN S/O RAMPRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49215
|
49215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51255
|
51255
|
|
|
|
|
|
|
|