|
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-270300212500635700/5039211329
(तोलियासर)
|
2703002000NRG24050620230140292
|
05/06/2023
|
Shanti
|
2703002WL004101
|
Shanti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2399038562
|
|
SHANTI PRAJAPAT WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300212500635700/503921292
(तोलियासर)
|
2703002000NRG24050620230140293
|
05/06/2023
|
Bhanwari devi
|
2703002WL004101
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
10/06/2023
|
|
2399038579
|
|
BHANWARI DEVI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635700/503921299
(तोलियासर)
|
2703002000NRG24050620230140294
|
05/06/2023
|
Narayan singh
|
2703002WL004101
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038591
|
|
NARAYAN SINGH SO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635700/503921310
(तोलियासर)
|
2703002000NRG24050620230140295
|
05/06/2023
|
pana devi
|
2703002WL004101
|
pana devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399038574
|
|
PANA DEVI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635700/5039213220
(तोलियासर)
|
2703002000NRG24050620230140296
|
05/06/2023
|
maghi devi
|
2703002WL004101
|
maghi devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2399038582
|
|
MAGHI DEVI WO AMAR RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635700/5039321433
(तोलियासर)
|
2703002000NRG24050620230140297
|
05/06/2023
|
kavita
|
2703002WL004101
|
kavita
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
10/06/2023
|
|
2399038559
|
|
KAVITA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635700/5039321441
(तोलियासर)
|
2703002000NRG24050620230140299
|
05/06/2023
|
dhapu devi
|
2703002WL004101
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2399038583
|
|
DHAPU DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635700/50394689
(तोलियासर)
|
2703002000NRG24050620230140300
|
05/06/2023
|
devika
|
2703002WL004101
|
devika
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2399038586
|
|
DEVIKA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635700/50394702
(तोलियासर)
|
2703002000NRG24050620230140301
|
05/06/2023
|
sita
|
2703002WL004101
|
sita
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
10/06/2023
|
|
2399038563
|
|
SITA WO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635700/9906508
(तोलियासर)
|
2703002000NRG24050620230140302
|
05/06/2023
|
bapu devi
|
2703002WL004101
|
bapu devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038588
|
|
DHAPU DEVI WO BINJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635700/9906659
(तोलियासर)
|
2703002000NRG24050620230140303
|
05/06/2023
|
puni devi
|
2703002WL004101
|
puni devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038580
|
|
KUNNI WO CHAMPA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635700/9906660
(तोलियासर)
|
2703002000NRG24050620230140304
|
05/06/2023
|
mira
|
2703002WL004101
|
mira
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038561
|
|
MIRA DEVI WO RAM CHANDAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635700/9906660
(तोलियासर)
|
2703002000NRG24050620230140305
|
05/06/2023
|
suman
|
2703002WL004101
|
suman
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038566
|
|
Suman
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635700/9906673
(तोलियासर)
|
2703002000NRG24050620230140306
|
05/06/2023
|
shankar lal
|
2703002WL004101
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038589
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635700/9906677
(तोलियासर)
|
2703002000NRG24050620230140307
|
05/06/2023
|
RAM SINGH
|
2703002WL004101
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038575
|
|
RAMESHWAR URF RAMSINGH URF RAMLAL SO BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635700/9906689
(तोलियासर)
|
2703002000NRG24050620230140309
|
05/06/2023
|
mohan
|
2703002WL004101
|
mohan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399038565
|
|
MOHAN RAM NAYAK SO UDARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635700/9906689
(तोलियासर)
|
2703002000NRG24050620230140308
|
05/06/2023
|
santosh
|
2703002WL004101
|
santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038572
|
|
SANTOSH DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635700/9906711
(तोलियासर)
|
2703002000NRG24050620230140310
|
05/06/2023
|
sita ram
|
2703002WL004101
|
sita ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038590
|
|
SITARAM SO BIJHARAM PUROHIT
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635700/9906715
(तोलियासर)
|
2703002000NRG24050620230140311
|
05/06/2023
|
hukma devi
|
2703002WL004101
|
hukma devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2399038571
|
|
HUKMA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635700/9906725
(तोलियासर)
|
2703002000NRG24050620230140312
|
05/06/2023
|
GEETA
|
2703002WL004101
|
GEETA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2399038584
|
|
GITA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635700/9906728
(तोलियासर)
|
2703002000NRG24050620230140313
|
05/06/2023
|
Nathi devi
|
2703002WL004101
|
Nathi devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038578
|
|
NATHI WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635700/9906730
(तोलियासर)
|
2703002000NRG24050620230140314
|
05/06/2023
|
manju
|
2703002WL004101
|
manju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038587
|
|
MANJU WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635700/9906731
(तोलियासर)
|
2703002000NRG24050620230140315
|
05/06/2023
|
Tulchi devi
|
2703002WL004101
|
Tulchi devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2399038568
|
|
TULACHHI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635700/9906746
(तोलियासर)
|
2703002000NRG24050620230140316
|
05/06/2023
|
JYANI DEVI
|
2703002WL004101
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038585
|
|
JYANA DEVI WO SAGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212500635700/9906772
(तोलियासर)
|
2703002000NRG24050620230140317
|
05/06/2023
|
sajana
|
2703002WL004101
|
sajana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399038577
|
|
SAJANI WO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635700/9906773
(तोलियासर)
|
2703002000NRG24050620230140318
|
05/06/2023
|
Chenaram
|
2703002WL004101
|
Chenaram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
10/06/2023
|
|
2399038560
|
|
Mr. CHAINA RAM URF( CHAIN ROOP ) NAYAK
|
INDIAN BANK(607105)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635700/9906773
(तोलियासर)
|
2703002000NRG24050620230140319
|
05/06/2023
|
VINOD
|
2703002WL004101
|
VINOD
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2399038569
|
|
VINOD DEVI W/O CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635700/9906774
(तोलियासर)
|
2703002000NRG24050620230140321
|
05/06/2023
|
rekha devi
|
2703002WL004101
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399038564
|
|
REKHA DEVI WO TRILOK CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635700/9906774
(तोलियासर)
|
2703002000NRG24050620230140320
|
05/06/2023
|
sahiram
|
2703002WL004101
|
sahiram
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
10/06/2023
|
|
2399038570
|
|
SAHIRAM SO KODARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635700/9906829
(तोलियासर)
|
2703002000NRG24050620230140322
|
05/06/2023
|
ima devi
|
2703002WL004101
|
ima devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038581
|
|
IMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635700/9906916
(तोलियासर)
|
2703002000NRG24050620230140323
|
05/06/2023
|
rajbala
|
2703002WL004101
|
rajbala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2399038576
|
|
RAJBALA WO DIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635700/9906916
(तोलियासर)
|
2703002000NRG24050620230140324
|
05/06/2023
|
salochna
|
2703002WL004101
|
salochna
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2399038567
|
|
SALOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635700/9906917
(तोलियासर)
|
2703002000NRG24050620230140325
|
05/06/2023
|
gita devi
|
2703002WL004101
|
gita devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399038573
|
|
GITA DEVI WO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|