|
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
|
ANTA
|
RJ-273100101003867700/53100798
(बडवा)
|
2731001000NRG24111020230326545
|
11/10/2023
|
PRATIBHA
|
2731001WL008071
|
PRATIBHA
|
00415
|
SBIN0032489
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387083942
|
|
PAHADIWAR PRATIBHA RAMVILAS WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101003867700/2114824
(बडवा)
|
2731001000NRG24111020230326535
|
11/10/2023
|
jentetr kumar
|
2731001WL008071
|
jentetr kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083950
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100101003867700/2114824
(बडवा)
|
2731001000NRG24111020230326534
|
11/10/2023
|
SUMITRA
|
2731001WL008071
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083943
|
|
SUMITRA W/O MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100101003867700/2114936
(बडवा)
|
2731001000NRG24111020230326536
|
11/10/2023
|
REMASHVER
|
2731001WL008071
|
REMASHVER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387083951
|
|
RAMESHWAR SUMAN S/O NAND LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101003867700/2115075
(बडवा)
|
2731001000NRG24111020230326537
|
11/10/2023
|
KAILASH CHAND
|
2731001WL008071
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387083952
|
|
KAILASH CHANDRA RATHOR SO MANGI LAL RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101003867700/2115106
(बडवा)
|
2731001000NRG24111020230326538
|
11/10/2023
|
MANISH KUMAR
|
2731001WL008071
|
MANISH KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083953
|
|
MANISH MAHARAJ SO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24111020230326539
|
11/10/2023
|
DWARKA LAL
|
2731001WL008071
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083944
|
|
DWARKILAL SO SHIV NATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24111020230326540
|
11/10/2023
|
LATOORI BAI
|
2731001WL008071
|
LATOORI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083946
|
|
LATURI BAI W/O DWARIKALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24111020230326541
|
11/10/2023
|
JASODA BAI
|
2731001WL008071
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083945
|
|
JASODA BAI W/O DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24111020230326542
|
11/10/2023
|
NARESH
|
2731001WL008071
|
NARESH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083947
|
|
NARESH SUMAN SO DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100101003867700/53100683
(बडवा)
|
2731001000NRG24111020230326543
|
11/10/2023
|
PREM PREKASH
|
2731001WL008071
|
PREM PREKASH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083949
|
|
PREM PRAKASH SUMAN SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101003867700/53100683
(बडवा)
|
2731001000NRG24111020230326544
|
11/10/2023
|
SIMLA BAI
|
2731001WL008071
|
SIMLA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387083948
|
|
MS SHIMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37230
|
37230
|
|
|
|
|
|
|
|