|
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
|
KHANPUR
|
RJ-273200103603986900/893
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010143
|
12/10/2023
|
gyari bai
|
2732001036WL020039
|
gyari bai
|
00089
|
CBIN0281758
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390678098
|
|
Mrs. GYRASI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200103603986900/893
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010142
|
12/10/2023
|
rampartap
|
2732001036WL020039
|
rampartap
|
00089
|
CBIN0281758
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390678101
|
|
Mr. RAM . PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200103603986900/21
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010134
|
12/10/2023
|
Haralal
|
2732001036WL020039
|
Haralal
|
00089
|
CBIN0281767
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678095
|
|
Mr. HAR LAL . SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200103603986900/21
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010135
|
12/10/2023
|
santosh
|
2732001036WL020039
|
santosh
|
00089
|
CBIN0281767
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678096
|
|
Mrs. SANTHOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200103603986900/775
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010140
|
12/10/2023
|
Rajesh sharma
|
2732001036WL020039
|
Rajesh sharma
|
00089
|
CBIN0281767
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678097
|
|
Mr. RAJESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010124
|
12/10/2023
|
Bhagwan Sen
|
2732001036WL020039
|
Bhagwan Sen
|
00415
|
SBIN0031264
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678099
|
|
MR BHAGWAN SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
RJ-273200103603989800/1140
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010145
|
12/10/2023
|
Jagdish
|
2732001036WL020039
|
Jagdish
|
00415
|
SBIN0031268
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678124
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200103603985500/682
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010127
|
12/10/2023
|
Shila nagar
|
2732001036WL020039
|
Shila nagar
|
00415
|
SBIN0031273
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678100
|
|
SHILA NAGAR WO CHETRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KHANPUR
|
RJ-273200103603986900/182
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010133
|
12/10/2023
|
Surjmal
|
2732001036WL020039
|
Surjmal
|
00415
|
SBIN0031273
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678109
|
|
SURAJMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KHANPUR
|
RJ-273200103603990000/1137
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010149
|
12/10/2023
|
Sonu kumar
|
2732001036WL020039
|
Sonu kumar
|
00415
|
SBIN0031273
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678116
|
|
MR SONU KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200103603985500/1132
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010120
|
12/10/2023
|
Devi Singh
|
2732001036WL020039
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678121
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200103603985500/1132
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010121
|
12/10/2023
|
pushpa bai
|
2732001036WL020039
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678122
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KHANPUR
|
RJ-273200103603985500/1208
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010122
|
12/10/2023
|
Manju Bai
|
2732001036WL020039
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678119
|
|
MANJU BAI WO MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200103603985500/1216
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010123
|
12/10/2023
|
Madhu Bala Nagar
|
2732001036WL020039
|
Madhu Bala Nagar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678123
|
|
MADHU BALA DO JUGAL
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010125
|
12/10/2023
|
Priyanka
|
2732001036WL020039
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678120
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200103603985500/555
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010126
|
12/10/2023
|
bardilal
|
2732001036WL020039
|
bardilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678104
|
|
BADRI LAL NAGAR SO DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200103603985500/91
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010128
|
12/10/2023
|
devkisan
|
2732001036WL020039
|
devkisan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678118
|
|
DEV KISHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200103603985500/91
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010129
|
12/10/2023
|
sharda bai
|
2732001036WL020039
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678117
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200103603986700/1011
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010131
|
12/10/2023
|
Babli Gurjar
|
2732001036WL020039
|
Babli Gurjar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678111
|
|
BABLI GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200103603986700/1011
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010130
|
12/10/2023
|
Sonu Gurjar
|
2732001036WL020039
|
Sonu Gurjar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678102
|
|
SONU GURJAR SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200103603986900/1193
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010132
|
12/10/2023
|
Sunita Sharma
|
2732001036WL020039
|
Sunita Sharma
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678114
|
|
SUNITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200103603986900/36
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010137
|
12/10/2023
|
Chandrbala
|
2732001036WL020039
|
Chandrbala
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678107
|
|
CHANDR BALA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200103603986900/36
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010136
|
12/10/2023
|
Mahaveer
|
2732001036WL020039
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678105
|
|
MAHAVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHANPUR
|
RJ-273200103603986900/687
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010138
|
12/10/2023
|
Ramparsd
|
2732001036WL020039
|
Ramparsd
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678113
|
|
RAM PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103603986900/687
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010139
|
12/10/2023
|
Rina Bai
|
2732001036WL020039
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678115
|
|
RINA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200103603986900/775
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010141
|
12/10/2023
|
Anita bai
|
2732001036WL020039
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678108
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200103603987100/274
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010144
|
12/10/2023
|
BHOJ RAJ
|
2732001036WL020039
|
BHOJ RAJ
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678112
|
|
BHOJRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANPUR
|
RJ-273200103603989800/692
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010146
|
12/10/2023
|
KAMLAS
|
2732001036WL020039
|
KAMLAS
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678110
|
|
KAMLESH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200103603989900/187
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010148
|
12/10/2023
|
bhuli bai
|
2732001036WL020039
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678106
|
|
BHULI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200103603989900/187
(गाडरवाडा नूरजी )
|
2732001036NRG24111020231010147
|
12/10/2023
|
Gulab chand
|
2732001036WL020039
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678103
|
|
GULAB CHAND BAIRWA SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|