|
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
|
DUG
|
RJ-273200517504125000/100
(बर्डियाबीरजी )
|
2732005000NRG24041020230993053
|
07/10/2023
|
ganesh
|
2732005WL019684
|
ganesh
|
00089
|
CBIN0281759
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859887
|
|
GANESH LAL SO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200518504127600/3317977
(चाडा )
|
2732005000NRG24041020230992690
|
07/10/2023
|
MAN KUNWAR BAI
|
2732005WL019621
|
MAN KUNWAR BAI
|
00089
|
CBIN0284045
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7390859914
|
|
MAN KUVNR BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
DUG
|
RJ-273200517504125000/166
(बर्डियाबीरजी )
|
2732005000NRG24041020230993056
|
07/10/2023
|
MUNNA BAI
|
2732005WL019684
|
MUNNA BAI
|
00114
|
RSCB0024005
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859886
|
|
MUNNA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
DUG
|
RJ-273200517304121902/1589
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24051020230993862
|
07/10/2023
|
RAJU
|
2732005WL019737
|
RAJU
|
00168
|
ICIC0006887
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7390859915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
DUG
|
RJ-273200517504125000/574
(बर्डियाबीरजी )
|
2732005000NRG24041020230993062
|
07/10/2023
|
Ramkanya
|
2732005WL019684
|
Ramkanya
|
00354
|
PUNB0062800
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7390859885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
DUG
|
RJ-273200517304121902/3313953
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24051020230993863
|
07/10/2023
|
lila bai
|
2732005WL019737
|
lila bai
|
00415
|
SBIN0031271
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390859916
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
DUG
|
RJ-273200517504125000/351
(बर्डियाबीरजी )
|
2732005000NRG24041020230993046
|
07/10/2023
|
govind singh
|
2732005WL019683
|
govind singh
|
00415
|
SBIN0031271
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859904
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
8
|
DUG
|
RJ-273200517504125000/100
(बर्डियाबीरजी )
|
2732005000NRG24041020230993054
|
07/10/2023
|
KELAS BAI
|
2732005WL019684
|
KELAS BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859906
|
|
KAILASH BAI / GANESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200517504125000/129
(बर्डियाबीरजी )
|
2732005000NRG24041020230993055
|
07/10/2023
|
DHAPU BAI
|
2732005WL019684
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859891
|
|
DHAPU BAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUG
|
RJ-273200517504125000/154
(बर्डियाबीरजी )
|
2732005000NRG24041020230993042
|
07/10/2023
|
vishan bai
|
2732005WL019683
|
vishan bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859892
|
|
VISHAN BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUG
|
RJ-273200517504125000/244
(बर्डियाबीरजी )
|
2732005000NRG24041020230993043
|
07/10/2023
|
madan singh
|
2732005WL019683
|
madan singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859910
|
|
MADAN SINGH GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUG
|
RJ-273200517504125000/247
(बर्डियाबीरजी )
|
2732005000NRG24041020230993057
|
07/10/2023
|
SHYAM LAL
|
2732005WL019684
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7390859893
|
|
SHYAM LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUG
|
RJ-273200517504125000/303
(बर्डियाबीरजी )
|
2732005000NRG24041020230993058
|
07/10/2023
|
KRISHNA BAI
|
2732005WL019684
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859905
|
|
KRISHNA BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUG
|
RJ-273200517504125000/366
(बर्डियाबीरजी )
|
2732005000NRG24041020230993059
|
07/10/2023
|
shanti bai
|
2732005WL019684
|
shanti bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859909
|
|
SHANTI BAI UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUG
|
RJ-273200517504125000/372
(बर्डियाबीरजी )
|
2732005000NRG24041020230993060
|
07/10/2023
|
prabhu lal
|
2732005WL019684
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859912
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUG
|
RJ-273200517504125000/559
(बर्डियाबीरजी )
|
2732005000NRG24041020230993048
|
07/10/2023
|
balu
|
2732005WL019683
|
balu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859908
|
|
BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUG
|
RJ-273200517504126100/1042
(बर्डियाबीरजी )
|
2732005000NRG24041020230992965
|
07/10/2023
|
Laita
|
2732005WL019678
|
Laita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859901
|
|
LALITA BAI W/O RAGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUG
|
RJ-273200517504126100/1042
(बर्डियाबीरजी )
|
2732005000NRG24041020230992964
|
07/10/2023
|
Ragesh
|
2732005WL019678
|
Ragesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859903
|
|
RAGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUG
|
RJ-273200517504126100/269
(बर्डियाबीरजी )
|
2732005000NRG24041020230992966
|
07/10/2023
|
Gyani Bai
|
2732005WL019678
|
Gyani Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859902
|
|
GYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUG
|
RJ-273200517504126100/272
(बर्डियाबीरजी )
|
2732005000NRG24041020230992967
|
07/10/2023
|
Gori Lal
|
2732005WL019678
|
Gori Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859898
|
|
GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUG
|
RJ-273200517504126100/272
(बर्डियाबीरजी )
|
2732005000NRG24041020230992968
|
07/10/2023
|
Sunita
|
2732005WL019678
|
Sunita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859890
|
|
SHUNITA BAI WO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUG
|
RJ-273200517504126100/390
(बर्डियाबीरजी )
|
2732005000NRG24041020230992969
|
07/10/2023
|
SURAJ BAI
|
2732005WL019678
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859899
|
|
SURAJ BAI W/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUG
|
RJ-273200517504126100/394
(बर्डियाबीरजी )
|
2732005000NRG24041020230993050
|
07/10/2023
|
GYANA BAI KANJAR
|
2732005WL019683
|
GYANA BAI KANJAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859900
|
|
GYANA BAI W/O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUG
|
RJ-273200517504126100/395
(बर्डियाबीरजी )
|
2732005000NRG24041020230992970
|
07/10/2023
|
KALA BAI
|
2732005WL019678
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859913
|
|
KALAVATI WO JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUG
|
RJ-273200517504126100/396
(बर्डियाबीरजी )
|
2732005000NRG24041020230992971
|
07/10/2023
|
Hariram
|
2732005WL019678
|
Hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859889
|
|
HARIRAM SO MANALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUG
|
RJ-273200517504126100/396
(बर्डियाबीरजी )
|
2732005000NRG24041020230992972
|
07/10/2023
|
Mukesh
|
2732005WL019678
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859896
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUG
|
RJ-273200517504126100/760760
(बर्डियाबीरजी )
|
2732005000NRG24041020230993052
|
07/10/2023
|
Anita Bai
|
2732005WL019683
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859897
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUG
|
RJ-273200517504126100/760760
(बर्डियाबीरजी )
|
2732005000NRG24041020230993051
|
07/10/2023
|
Jagdish nath
|
2732005WL019683
|
Jagdish nath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390859895
|
|
JAGDISH NATH SO BAPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUG
|
RJ-273200518504127600/3317860
(चाडा )
|
2732005000NRG24041020230992688
|
07/10/2023
|
Ashod Kunwar
|
2732005WL019621
|
Ashod Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390859888
|
|
ASHOT KUNVAR W/O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUG
|
RJ-273200518504127600/3317932
(चाडा )
|
2732005000NRG24041020230992689
|
07/10/2023
|
RAJI BAI
|
2732005WL019621
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7390859911
|
|
RAJI BAI W/O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUG
|
RJ-273200518504127600/840
(चाडा )
|
2732005000NRG24041020230992691
|
07/10/2023
|
JALIM SINGH
|
2732005WL019621
|
JALIM SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7390859894
|
|
JALIM SINGH SO BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUG
|
RJ-273200518504127600/841
(चाडा )
|
2732005000NRG24041020230992692
|
07/10/2023
|
KELASH BAI
|
2732005WL019621
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7390859907
|
|
KAILASH BAI WO BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70445
|
70445
|
|
|
|
|
|
|
|
|
33
|
DUG
|
RJ-273200517304121902/1565-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24061020230994105
|
07/10/2023
|
chotu lal jain
|
2732005WL019754
|
chotu lal jain
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390859884
|
|
CHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92848
|
92848
|
|
|
|
|
|
|
|