|
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-270300210800642000/9908221
(बाडेला)
|
2703002000NRG23050420231125221
|
05/04/2023
|
Rajesh
|
2703002WL043333
|
Rajesh
|
00354
|
PUNB0118810
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237051700
|
|
RAJESH SO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9339936836
(बाडेला)
|
2703002000NRG23050420231125211
|
05/04/2023
|
Manisha
|
2703002WL043333
|
Manisha
|
00415
|
SBIN0010457
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051701
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG23050420231125190
|
05/04/2023
|
Geeta
|
2703002WL043333
|
Geeta
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237051717
|
|
GITA WO TILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317045
(बाडेला)
|
2703002000NRG23050420231125191
|
05/04/2023
|
champa
|
2703002WL043333
|
champa
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051709
|
|
CHAMPA WO SHANWARMAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317136
(बाडेला)
|
2703002000NRG23050420231125192
|
05/04/2023
|
tulcha
|
2703002WL043333
|
tulcha
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237051708
|
|
TULCHA DEVI W/O BHAIRA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317144
(बाडेला)
|
2703002000NRG23050420231125193
|
05/04/2023
|
Bhera Ram
|
2703002WL043333
|
Bhera Ram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237051712
|
|
BHERA RAM SO MEGHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317197
(बाडेला)
|
2703002000NRG23050420231125194
|
05/04/2023
|
urmila
|
2703002WL043333
|
urmila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051731
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50393403
(बाडेला)
|
2703002000NRG23050420231125195
|
05/04/2023
|
MALI
|
2703002WL043333
|
MALI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051707
|
|
MALI DEVI WO JAGADISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/90393476
(बाडेला)
|
2703002000NRG23050420231125196
|
05/04/2023
|
heera devi
|
2703002WL043333
|
heera devi
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237051725
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/90393556
(बाडेला)
|
2703002000NRG23050420231125197
|
05/04/2023
|
Amri dei
|
2703002WL043333
|
Amri dei
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237051715
|
|
AMARI DEVI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/90393582
(बाडेला)
|
2703002000NRG23050420231125198
|
05/04/2023
|
Champa lal meghwal
|
2703002WL043333
|
Champa lal meghwal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051718
|
|
CHAMPA LAL SO TULCHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/90393619
(बाडेला)
|
2703002000NRG23050420231125199
|
05/04/2023
|
uma ram
|
2703002WL043333
|
uma ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051713
|
|
UMARAM MEGHWAL S/O RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/90393657
(बाडेला)
|
2703002000NRG23050420231125200
|
05/04/2023
|
JYOTI
|
2703002WL043333
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051726
|
|
JYOTI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG23050420231125202
|
05/04/2023
|
Saraswati
|
2703002WL043333
|
Saraswati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051719
|
|
SARASWATI DEVI WO SHRAWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG23050420231125201
|
05/04/2023
|
Sarwan Nath
|
2703002WL043333
|
Sarwan Nath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051733
|
|
SHARWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG23050420231125204
|
05/04/2023
|
raju devi
|
2703002WL043333
|
raju devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051720
|
|
RAJU DEVI WO SHIVARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG23050420231125203
|
05/04/2023
|
shiv ranatn
|
2703002WL043333
|
shiv ranatn
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051730
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/9239936776
(बाडेला)
|
2703002000NRG23050420231125205
|
05/04/2023
|
sarita
|
2703002WL043333
|
sarita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051737
|
|
MS SARITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/9239936808
(बाडेला)
|
2703002000NRG23050420231125206
|
05/04/2023
|
Rawata Ram
|
2703002WL043333
|
Rawata Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051732
|
|
RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/9339936828
(बाडेला)
|
2703002000NRG23050420231125207
|
05/04/2023
|
Vimala Devi
|
2703002WL043333
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051714
|
|
VIMALIDEVI WO GAJANAND KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/9339936831
(बाडेला)
|
2703002000NRG23050420231125208
|
05/04/2023
|
durga
|
2703002WL043333
|
durga
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237051716
|
|
DURGA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/9339936833
(बाडेला)
|
2703002000NRG23050420231125209
|
05/04/2023
|
Kamala
|
2703002WL043333
|
Kamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051723
|
|
KAMLA WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/9339936835
(बाडेला)
|
2703002000NRG23050420231125210
|
05/04/2023
|
Vidhyadhar
|
2703002WL043333
|
Vidhyadhar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051729
|
|
VIDHADHAR SO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG23050420231125212
|
05/04/2023
|
Kailash
|
2703002WL043333
|
Kailash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237051736
|
|
KAILASH SO TILA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/9908060
(बाडेला)
|
2703002000NRG23050420231125213
|
05/04/2023
|
jyani devi
|
2703002WL043333
|
jyani devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237051710
|
|
JYANI WO BHAGUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/9908072
(बाडेला)
|
2703002000NRG23050420231125214
|
05/04/2023
|
NORANG NATH
|
2703002WL043333
|
NORANG NATH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051734
|
|
NORANGNATH SO GOPALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/9908084
(बाडेला)
|
2703002000NRG23050420231125215
|
05/04/2023
|
Mob Nath
|
2703002WL043333
|
Mob Nath
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237051724
|
|
MR MOB NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/99080921
(बाडेला)
|
2703002000NRG23050420231125216
|
05/04/2023
|
omprakash
|
2703002WL043333
|
omprakash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237051705
|
|
OM PRAKASH SO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/9908131
(बाडेला)
|
2703002000NRG23050420231125217
|
05/04/2023
|
RAMNIWAS
|
2703002WL043333
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237051703
|
|
RAM NIVAS SO GANGARAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/9908135
(बाडेला)
|
2703002000NRG23050420231125218
|
05/04/2023
|
SITA
|
2703002WL043333
|
SITA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051704
|
|
SITA WO BHAGIRATH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG23050420231125219
|
05/04/2023
|
ramlal
|
2703002WL043333
|
ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051706
|
|
RAMLAL SO RUPDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG23050420231125220
|
05/04/2023
|
VIMLA
|
2703002WL043333
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051702
|
|
BIMLA W/O RAMLAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/9908266
(बाडेला)
|
2703002000NRG23050420231125222
|
05/04/2023
|
kanaram
|
2703002WL043333
|
kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051728
|
|
KANA RAM SO BHAWARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/9908267
(बाडेला)
|
2703002000NRG23050420231125223
|
05/04/2023
|
Laxmi Narayan
|
2703002WL043333
|
Laxmi Narayan
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237051735
|
|
LAXMI NARAYAN SO SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/9908816
(बाडेला)
|
2703002000NRG23050420231125225
|
05/04/2023
|
Santosh devi
|
2703002WL043333
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051722
|
|
SANTOSH DEVI WO SHRAVAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/9999286
(बाडेला)
|
2703002000NRG23050420231125226
|
05/04/2023
|
ratan singh
|
2703002WL043333
|
ratan singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237051711
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/9999292-A
(बाडेला)
|
2703002000NRG23050420231125227
|
05/04/2023
|
bhagwana ram
|
2703002WL043333
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051727
|
|
BHAGWANA RAM S/O SEWA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/9999292-A
(बाडेला)
|
2703002000NRG23050420231125228
|
05/04/2023
|
rukhama devi
|
2703002WL043333
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237051721
|
|
RUKHAMA DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89628
|
89628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94941
|
94941
|
|
|
|
|
|
|
|