|
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
|
PEESANGAN
|
RJ-272100619402509900/498
(दांतडा)
|
2721006194NRG24070520230059329
|
07/05/2023
|
RAMRATAN
|
2721006194WL001385
|
RAMRATAN
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807113
|
|
RAMRATAN SO PRABHU JAT
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619402509900/498
(दांतडा)
|
2721006194NRG24070520230059330
|
07/05/2023
|
SANTOSH
|
2721006194WL001385
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807121
|
|
SANTOSH WO RATAN PATEL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619402509900/708
(दांतडा)
|
2721006194NRG24070520230059332
|
07/05/2023
|
AACHUKI KUMAWAT
|
2721006194WL001385
|
AACHUKI KUMAWAT
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807114
|
|
AACHUKI KUMAWAT WO DILIP
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619402509900/708
(दांतडा)
|
2721006194NRG24070520230059331
|
07/05/2023
|
DILIP KUMAWAT
|
2721006194WL001385
|
DILIP KUMAWAT
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807123
|
|
DILIP KUMAWATSOGHISA LAL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619402509900/709
(दांतडा)
|
2721006194NRG24070520230059334
|
07/05/2023
|
SAHJAD BANO
|
2721006194WL001385
|
SAHJAD BANO
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807120
|
|
SAHJAD BANO WO SIKENDRA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619402509900/709
(दांतडा)
|
2721006194NRG24070520230059333
|
07/05/2023
|
SIKENDRA
|
2721006194WL001385
|
SIKENDRA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807126
|
|
Sikendra Ali
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619402509900/789
(दांतडा)
|
2721006194NRG24070520230059336
|
07/05/2023
|
SANTOSH
|
2721006194WL001385
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807122
|
|
SANTOSH WO VISHNU
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619402509900/789
(दांतडा)
|
2721006194NRG24070520230059335
|
07/05/2023
|
VISHNU KUMAR BOHARA
|
2721006194WL001385
|
VISHNU KUMAR BOHARA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807124
|
|
Vishnu Kumar Bohara
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619402509900/794
(दांतडा)
|
2721006194NRG24070520230059338
|
07/05/2023
|
MATIYA
|
2721006194WL001385
|
MATIYA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807127
|
|
Matiya
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619402509900/794
(दांतडा)
|
2721006194NRG24070520230059337
|
07/05/2023
|
SUKHRAM
|
2721006194WL001385
|
SUKHRAM
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807125
|
|
Sukhram Kasva
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619402509900/81
(दांतडा)
|
2721006194NRG24070520230059339
|
07/05/2023
|
MOHAN
|
2721006194WL001385
|
MOHAN
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807115
|
|
MOHAN SO BHAGU
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619402509900/81
(दांतडा)
|
2721006194NRG24070520230059340
|
07/05/2023
|
SHANTI
|
2721006194WL001385
|
SHANTI
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807116
|
|
SHANTI WO MOHAN
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619402509900/83
(दांतडा)
|
2721006194NRG24070520230059341
|
07/05/2023
|
laxman
|
2721006194WL001385
|
laxman
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807119
|
|
LAXMAN SO MOHAN
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619402509900/83
(दांतडा)
|
2721006194NRG24070520230059342
|
07/05/2023
|
VIMALA
|
2721006194WL001385
|
VIMALA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807118
|
|
VIMLA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619402509900/850
(दांतडा)
|
2721006194NRG24070520230059343
|
07/05/2023
|
MUKESH
|
2721006194WL001385
|
MUKESH
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807117
|
|
MUKESH RAGER SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619402509900/850
(दांतडा)
|
2721006194NRG24070520230059344
|
07/05/2023
|
SUNITA
|
2721006194WL001385
|
SUNITA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523807128
|
|
SUNITA RAIGER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|