|
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
|
BHINAY
|
RJ-272100204602559500/1011
(सिंगावल)
|
2721002000NRG24120520230075169
|
12/05/2023
|
Rajaram
|
2721002WL001721
|
Rajaram
|
00045
|
BARB0BIJAJM
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099054
|
|
Ramraj Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204602559100/62
(सिंगावल)
|
2721002000NRG24120520230075167
|
12/05/2023
|
SEEMA
|
2721002WL001721
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099067
|
|
SEEMA VAISHNVA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHINAY
|
RJ-272100204602559500/1003
(सिंगावल)
|
2721002000NRG24120520230075168
|
12/05/2023
|
babulal gurjar
|
2721002WL001721
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099057
|
|
BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204602559500/148
(सिंगावल)
|
2721002000NRG24120520230075170
|
12/05/2023
|
sanwar lal
|
2721002WL001721
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099062
|
|
SANVAR LAL GURJAR SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100204602559500/20
(सिंगावल)
|
2721002000NRG24120520230075171
|
12/05/2023
|
MEERA
|
2721002WL001721
|
MEERA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099066
|
|
MEERA DEVI WO MUKESH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100204602559500/268
(सिंगावल)
|
2721002000NRG24120520230075172
|
12/05/2023
|
chuki
|
2721002WL001721
|
chuki
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099055
|
|
CHUKI DEVI WO MANDROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100204602559500/409
(सिंगावल)
|
2721002000NRG24120520230075173
|
12/05/2023
|
KAMLA
|
2721002WL001721
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099063
|
|
KAMLA DEVI WO RUGHANATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100204602559500/427
(सिंगावल)
|
2721002000NRG24120520230075174
|
12/05/2023
|
NATHI
|
2721002WL001721
|
NATHI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099065
|
|
NATHI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100204602559500/46
(सिंगावल)
|
2721002000NRG24120520230075175
|
12/05/2023
|
Madu
|
2721002WL001721
|
Madu
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099059
|
|
MADU SO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100204602559500/513
(सिंगावल)
|
2721002000NRG24120520230075176
|
12/05/2023
|
CHOTHI
|
2721002WL001721
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099056
|
|
CHOTHI DEVI WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204602559500/54
(सिंगावल)
|
2721002000NRG24120520230075177
|
12/05/2023
|
SUSHILA
|
2721002WL001721
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099064
|
|
SUSHILA JAT WO JEEVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100204602559500/558
(सिंगावल)
|
2721002000NRG24120520230075178
|
12/05/2023
|
RATNI
|
2721002WL001721
|
RATNI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099060
|
|
RATNI DEVI WO JUVTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204602559500/920
(सिंगावल)
|
2721002000NRG24120520230075180
|
12/05/2023
|
dharamraj
|
2721002WL001721
|
dharamraj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099068
|
|
Dharmaraj Gurjar
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100204602559500/924
(सिंगावल)
|
2721002000NRG24120520230075181
|
12/05/2023
|
prathviraj
|
2721002WL001721
|
prathviraj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099061
|
|
PRUTHVIRAJ GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204602559500/999
(सिंगावल)
|
2721002000NRG24120520230075182
|
12/05/2023
|
girdhari lal
|
2721002WL001721
|
girdhari lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1640099058
|
|
GIRDHARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|