|
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
|
Aklera
|
RJ-273200311804058900/412
(बोरबंद )
|
2732003000NRG24291220231103598
|
29/12/2023
|
sangeeta
|
2732003WL023310
|
sangeeta
|
00415
|
SBIN0031269
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317795
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311804058900/1096
(बोरबंद )
|
2732003000NRG24291220231103612
|
29/12/2023
|
seema bai
|
2732003WL023312
|
seema bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317802
|
|
MISS SEEMA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200311804058900/1217
(बोरबंद )
|
2732003000NRG24291220231103604
|
29/12/2023
|
kabbu bai
|
2732003WL023311
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317791
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200311804058900/383
(बोरबंद )
|
2732003000NRG24291220231103597
|
29/12/2023
|
Sarifan
|
2732003WL023310
|
Sarifan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1735317804
|
|
SARIFANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200311804058900/453
(बोरबंद )
|
2732003000NRG24291220231103613
|
29/12/2023
|
merwan singh
|
2732003WL023312
|
merwan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317801
|
|
MEHARBAN SINGH SO CHATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200311804058900/844
(बोरबंद )
|
2732003000NRG24291220231103605
|
29/12/2023
|
Rambabu
|
2732003WL023311
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317792
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311804059100/15
(बोरबंद )
|
2732003000NRG24291220231103607
|
29/12/2023
|
reena kunear
|
2732003WL023311
|
reena kunear
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317785
|
|
REENA KANWAR WO TEJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200311804059200/1181
(बोरबंद )
|
2732003000NRG24291220231103614
|
29/12/2023
|
rajpal singh
|
2732003WL023312
|
rajpal singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317799
|
|
RAJPAL SINGH ABHYASINGH KHADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200311804059500/1078
(बोरबंद )
|
2732003000NRG24291220231103608
|
29/12/2023
|
dinesh
|
2732003WL023311
|
dinesh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1735317798
|
|
DINESH KUMARRAMCHANDRA TANWARDEVRI MANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200311804059500/1158
(बोरबंद )
|
2732003000NRG24291220231103615
|
29/12/2023
|
prem baI
|
2732003WL023312
|
prem baI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317787
|
|
PREMBAI TANWAR MANGILAL TANWAR DEVRIMAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200311804059700/1115
(बोरबंद )
|
2732003000NRG24291220231103616
|
29/12/2023
|
Santara bai
|
2732003WL023312
|
Santara bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317803
|
|
SANTRABAI MANGILAL GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200311804059700/249
(बोरबंद )
|
2732003000NRG24291220231103609
|
29/12/2023
|
banveri
|
2732003WL023311
|
banveri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317789
|
|
BANWARI LAL S/O BHERU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200311804059700/249
(बोरबंद )
|
2732003000NRG24291220231103610
|
29/12/2023
|
samant bai
|
2732003WL023311
|
samant bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317788
|
|
SAMPAT BAI BANWARILAL GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200311804059700/252
(बोरबंद )
|
2732003000NRG24291220231103600
|
29/12/2023
|
lalsingh
|
2732003WL023310
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317797
|
|
LALCHAND SO DEVILAL TANWAR GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200311804059700/299
(बोरबंद )
|
2732003000NRG24291220231103601
|
29/12/2023
|
lalta
|
2732003WL023310
|
lalta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317793
|
|
LALATA BAI RAYSINGH GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200311804059700/307
(बोरबंद )
|
2732003000NRG24291220231103602
|
29/12/2023
|
parvti bai
|
2732003WL023310
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1735317790
|
|
PARVATI BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200311804059700/323
(बोरबंद )
|
2732003000NRG24291220231103611
|
29/12/2023
|
kishor
|
2732003WL023311
|
kishor
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317794
|
|
KISHOR BABARU GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200311804059700/337
(बोरबंद )
|
2732003000NRG24291220231103617
|
29/12/2023
|
shiv singh
|
2732003WL023312
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317786
|
|
SHIVLAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200311804059700/869
(बोरबंद )
|
2732003000NRG24291220231103603
|
29/12/2023
|
devilal
|
2732003WL023310
|
devilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317800
|
|
DEVILAL SO MANGILAL GHODAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
20
|
Aklera
|
RJ-273200311804058900/412
(बोरबंद )
|
2732003000NRG24291220231103599
|
29/12/2023
|
radyashyam
|
2732003WL023310
|
radyashyam
|
00666
|
IDFB0042124
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1735317796
|
|
RADHESHYAM SO NANURAM MEGHWAL ISLAMPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|