|
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-273200100203983000/349
(पखराना )
|
2732001002NRG24221120231068879
|
22/11/2023
|
Chitarlal
|
2732001002WL021876
|
Chitarlal
|
00045
|
BARB0BIRHAN
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269208
|
|
CHHITAR LAL MEHTA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103303991800/1108
(सारोलाकलां )
|
2732001033NRG24211120231068449
|
22/11/2023
|
Purushottam
|
2732001033WL021851
|
Purushottam
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269207
|
|
PURUSHOTTAM SO LAL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200103303991800/1037
(सारोलाकलां )
|
2732001033NRG24211120231068464
|
22/11/2023
|
Gayatri bai
|
2732001033WL021853
|
Gayatri bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269203
|
|
Ms. GAYATRI BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200103303991800/1087
(सारोलाकलां )
|
2732001033NRG24211120231068465
|
22/11/2023
|
Sunita Bai
|
2732001033WL021853
|
Sunita Bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269215
|
|
Mrs. SUNITA SUMAN WO RAJESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200103303991800/1109
(सारोलाकलां )
|
2732001033NRG24211120231068450
|
22/11/2023
|
MAHAVEER
|
2732001033WL021851
|
MAHAVEER
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269211
|
|
Mr. MAHAVEER PRASAD POTTAR SO RAJMAL KU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200103303991800/1244
(सारोलाकलां )
|
2732001033NRG24211120231068467
|
22/11/2023
|
Gaytri Bai
|
2732001033WL021853
|
Gaytri Bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269200
|
|
Mrs. GAYATRI BAI MALI W/OP OM PRAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200103303991800/1244
(सारोलाकलां )
|
2732001033NRG24211120231068466
|
22/11/2023
|
Omprakash
|
2732001033WL021853
|
Omprakash
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269199
|
|
Mr. OMPRAKASH MALI S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200103303991800/1351
(सारोलाकलां )
|
2732001033NRG24211120231068458
|
22/11/2023
|
mamta
|
2732001033WL021852
|
mamta
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599269196
|
|
Mrs. MAMTA BAI WO MUKESH KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200103303991800/1364
(सारोलाकलां )
|
2732001033NRG24211120231068468
|
22/11/2023
|
SEEMA
|
2732001033WL021853
|
SEEMA
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269214
|
|
Mrs. SEEMA BAI WO NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200103303991800/1407
(सारोलाकलां )
|
2732001033NRG24211120231068469
|
22/11/2023
|
Rukmani Bai
|
2732001033WL021853
|
Rukmani Bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269212
|
|
Mrs. RUKAMANI BAI WO GIRIRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103303991800/1459
(सारोलाकलां )
|
2732001033NRG24211120231068470
|
22/11/2023
|
Santosh Bai
|
2732001033WL021853
|
Santosh Bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269205
|
|
Mrs. SANTOSH BAI WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103303991800/1599
(सारोलाकलां )
|
2732001033NRG24211120231068451
|
22/11/2023
|
Ghisi Bai
|
2732001033WL021851
|
Ghisi Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269201
|
|
Ms. GHINSHI BAI GUJAR W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103303991800/23
(सारोलाकलां )
|
2732001033NRG24211120231068452
|
22/11/2023
|
Murari Prasad
|
2732001033WL021851
|
Murari Prasad
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269202
|
|
Mr. MURARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200103303991800/251
(सारोलाकलां )
|
2732001033NRG24211120231068453
|
22/11/2023
|
krishna
|
2732001033WL021851
|
krishna
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269206
|
|
Ms. KRISHNAKUMARI HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103303991800/285
(सारोलाकलां )
|
2732001033NRG24211120231068454
|
22/11/2023
|
Sunita bai
|
2732001033WL021851
|
Sunita bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269210
|
|
Mrs. SUNITA BAI WO BANWARI GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200103303991800/392
(सारोलाकलां )
|
2732001033NRG24211120231068460
|
22/11/2023
|
Dinesh kumer rathore
|
2732001033WL021852
|
Dinesh kumer rathore
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599269197
|
|
MR DINESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
RJ-273200103303991800/405
(सारोलाकलां )
|
2732001033NRG24211120231068471
|
22/11/2023
|
Dhapu Bai
|
2732001033WL021853
|
Dhapu Bai
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269216
|
|
Mrs. DHAPU BAI WO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200103303991800/431
(सारोलाकलां )
|
2732001033NRG24211120231068461
|
22/11/2023
|
Dinesh
|
2732001033WL021852
|
Dinesh
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599269193
|
|
Mr. DINESH KUMAR S/O BABU LAL MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200103303991800/7
(सारोलाकलां )
|
2732001033NRG24211120231068472
|
22/11/2023
|
CHAMELI BAI
|
2732001033WL021853
|
CHAMELI BAI
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269192
|
|
Mr. CHAMELI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200103303991800/8
(सारोलाकलां )
|
2732001033NRG24211120231068455
|
22/11/2023
|
Santosh Bai
|
2732001033WL021851
|
Santosh Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269209
|
|
Mrs. SANTOSH BAI WO MOHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103303991800/806
(सारोलाकलां )
|
2732001033NRG24211120231068462
|
22/11/2023
|
Sankar lal
|
2732001033WL021852
|
Sankar lal
|
00089
|
CBIN0280465
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599269195
|
|
Mr. SHANKAR LAL MALI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103303991800/812
(सारोलाकलां )
|
2732001033NRG24211120231068653
|
22/11/2023
|
Mohani Bai
|
2732001033WL021862
|
Mohani Bai
|
00089
|
CBIN0280465
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599269204
|
|
Mrs. MOHANI BAI WO KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200103303991800/816
(सारोलाकलां )
|
2732001033NRG24211120231068456
|
22/11/2023
|
Meghraj
|
2732001033WL021851
|
Meghraj
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269213
|
|
Mr. MEGHRAJ MEENA SO RAMNARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200103303991800/86
(सारोलाकलां )
|
2732001033NRG24211120231068457
|
22/11/2023
|
Urmila Bai
|
2732001033WL021851
|
Urmila Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269194
|
|
Mrs. URMILA BAI NAND LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40439
|
40439
|
|
|
|
|
|
|
|
|
25
|
KHANPUR
|
RJ-273200100203983000/279
(पखराना )
|
2732001002NRG24221120231068875
|
22/11/2023
|
Girraj Mehta
|
2732001002WL021876
|
Girraj Mehta
|
00089
|
CBIN0281765
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599269191
|
|
Mr. GIRIRAJ KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200100203983000/454
(पखराना )
|
2732001002NRG24221120231068882
|
22/11/2023
|
Gajanand Mehta
|
2732001002WL021876
|
Gajanand Mehta
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599269217
|
|
GAJANAND MEHTA SO GHANSI LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
RJ-273200100203983000/29
(पखराना )
|
2732001002NRG24221120231068877
|
22/11/2023
|
Ramprasad
|
2732001002WL021876
|
Ramprasad
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599269198
|
|
RAM PRASAD KARAD SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
RJ-273200103303991800/1037
(सारोलाकलां )
|
2732001033NRG24211120231068463
|
22/11/2023
|
Omprakash
|
2732001033WL021853
|
Omprakash
|
00415
|
SBIN0031273
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599269236
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
RJ-273200103303991800/1375
(सारोलाकलां )
|
2732001033NRG24211120231068459
|
22/11/2023
|
Murarilal
|
2732001033WL021852
|
Murarilal
|
00415
|
SBIN0031273
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599269234
|
|
MR MURARILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
RJ-273200100203983000/111
(पखराना )
|
2732001002NRG24221120231068864
|
22/11/2023
|
Dwarki bai
|
2732001002WL021876
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599269230
|
|
DAWARKI LAL S/O BIRDHE LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200100203983000/111
(पखराना )
|
2732001002NRG24221120231068865
|
22/11/2023
|
Sita bai
|
2732001002WL021876
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599269223
|
|
Mrs. SITA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200100203983000/120
(पखराना )
|
2732001002NRG24221120231068866
|
22/11/2023
|
Manju bai
|
2732001002WL021876
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599269231
|
|
MANJU BAI GUJAR W/O GOVIND PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200100203983000/125
(पखराना )
|
2732001002NRG24221120231068867
|
22/11/2023
|
Govind
|
2732001002WL021876
|
Govind
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599269224
|
|
GOVIND PRASAD MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200100203983000/155
(पखराना )
|
2732001002NRG24221120231068868
|
22/11/2023
|
sunder lal
|
2732001002WL021876
|
sunder lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599269228
|
|
SUNDAR LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200100203983000/167
(पखराना )
|
2732001002NRG24221120231068869
|
22/11/2023
|
sulocha na bai
|
2732001002WL021876
|
sulocha na bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599269220
|
|
SALOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANPUR
|
RJ-273200100203983000/173
(पखराना )
|
2732001002NRG24221120231068870
|
22/11/2023
|
shiv prasad
|
2732001002WL021876
|
shiv prasad
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269219
|
|
SHIVPRASAD S/O BHANWAR LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200100203983000/174
(पखराना )
|
2732001002NRG24221120231068871
|
22/11/2023
|
Gaytri bai
|
2732001002WL021876
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599269229
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200100203983000/18
(पखराना )
|
2732001002NRG24221120231068872
|
22/11/2023
|
pram bai
|
2732001002WL021876
|
pram bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599269232
|
|
PREM BAI GUJAR W/O UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200100203983000/269
(पखराना )
|
2732001002NRG24221120231068873
|
22/11/2023
|
Sima bai
|
2732001002WL021876
|
Sima bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599269225
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200100203983000/272
(पखराना )
|
2732001002NRG24221120231068874
|
22/11/2023
|
urmila bai
|
2732001002WL021876
|
urmila bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599269222
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200100203983000/287
(पखराना )
|
2732001002NRG24221120231068876
|
22/11/2023
|
Mona bai
|
2732001002WL021876
|
Mona bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599269226
|
|
MONA KUMARI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200100203983000/32
(पखराना )
|
2732001002NRG24221120231068878
|
22/11/2023
|
sunder bai
|
2732001002WL021876
|
sunder bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599269221
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200100203983000/349
(पखराना )
|
2732001002NRG24221120231068880
|
22/11/2023
|
Bali bai
|
2732001002WL021876
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599269227
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200100203983000/407
(पखराना )
|
2732001002NRG24221120231068881
|
22/11/2023
|
Devkarn
|
2732001002WL021876
|
Devkarn
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599269233
|
|
DAVKARAN GUJAR S/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200100203983000/70
(पखराना )
|
2732001002NRG24221120231068883
|
22/11/2023
|
Sanju bai
|
2732001002WL021876
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599269218
|
|
SANJU GAUR DO RAMBHAROS GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200100203983000/9
(पखराना )
|
2732001002NRG24221120231068884
|
22/11/2023
|
bharose bai
|
2732001002WL021876
|
bharose bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599269235
|
|
BHAROSHI BAI MEROTHS W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65264
|
65264
|
|
|
|
|
|
|
|