|
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
|
DEOVLI
|
RJ-272200619802667300/113
(चांदसिंहपुरा)
|
2722006000NRG24110520230039994
|
11/05/2023
|
KAJOD MAL
|
2722006WL002335
|
KAJOD MAL
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575449
|
|
KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619802667500/289
(चांदसिंहपुरा)
|
2722006000NRG24110520230040029
|
11/05/2023
|
manoj kumar
|
2722006WL002335
|
manoj kumar
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575448
|
|
MANOJ KUMAR GUJAR S/O BABU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200619802667300/113
(चांदसिंहपुरा)
|
2722006000NRG24110520230039995
|
11/05/2023
|
Manbhar Devi
|
2722006WL002335
|
Manbhar Devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575464
|
|
MANBHAR DEVI GURJAR WO KAJOD GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
DEOVLI
|
RJ-272200619802667300/151
(चांदसिंहपुरा)
|
2722006000NRG24110520230039996
|
11/05/2023
|
Priyanka panchal
|
2722006WL002335
|
Priyanka panchal
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575461
|
|
PRIYANKA PANCHAL D/O LADU LA
|
BANK OF BARODA(606985)
|
|
5
|
DEOVLI
|
RJ-272200619802667300/235
(चांदसिंहपुरा)
|
2722006000NRG24110520230039998
|
11/05/2023
|
Kanchan Devi
|
2722006WL002335
|
Kanchan Devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575456
|
|
KANCHAN GUJAR W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
DEOVLI
|
RJ-272200619802667300/236
(चांदसिंहपुरा)
|
2722006000NRG24110520230039999
|
11/05/2023
|
Meera Devi
|
2722006WL002335
|
Meera Devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575438
|
|
MEERA DEVI GURJAR W O AMBA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEOVLI
|
RJ-272200619802667300/247
(चांदसिंहपुरा)
|
2722006000NRG24110520230040000
|
11/05/2023
|
Kuri
|
2722006WL002335
|
Kuri
|
00045
|
BARB0DOONIX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642575434
|
|
KURIDEVI WO POKHARBAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200619802667300/268
(चांदसिंहपुरा)
|
2722006000NRG24110520230040001
|
11/05/2023
|
guddi
|
2722006WL002335
|
guddi
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575462
|
|
GUDDI DEVI W O RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
DEOVLI
|
RJ-272200619802667300/270
(चांदसिंहपुरा)
|
2722006000NRG24110520230040002
|
11/05/2023
|
Nera Ji
|
2722006WL002335
|
Nera Ji
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575435
|
|
NERAJI DEVI WO ASMAN BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200619802667300/273
(चांदसिंहपुरा)
|
2722006000NRG24110520230040004
|
11/05/2023
|
Badam
|
2722006WL002335
|
Badam
|
00045
|
BARB0DOONIX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642575458
|
|
BADAM DEVI BAIRWA W/O SUWA LAL
|
BANK OF BARODA(606985)
|
|
11
|
DEOVLI
|
RJ-272200619802667300/277
(चांदसिंहपुरा)
|
2722006000NRG24110520230040005
|
11/05/2023
|
FULA
|
2722006WL002335
|
FULA
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575459
|
|
PHOOLA DEVI BAIRWA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
12
|
DEOVLI
|
RJ-272200619802667300/280
(चांदसिंहपुरा)
|
2722006000NRG24110520230040006
|
11/05/2023
|
Kisturi
|
2722006WL002335
|
Kisturi
|
00045
|
BARB0DOONIX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642575441
|
|
KASTURI DEVI BAIRWA W O DURGA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
DEOVLI
|
RJ-272200619802667300/3
(चांदसिंहपुरा)
|
2722006000NRG24110520230040007
|
11/05/2023
|
Ghasi
|
2722006WL002335
|
Ghasi
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575439
|
|
GHASI LAL BAIRWA SO LADULAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOVLI
|
RJ-272200619802667300/337
(चांदसिंहपुरा)
|
2722006000NRG24110520230040008
|
11/05/2023
|
SITA DEVI
|
2722006WL002335
|
SITA DEVI
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575450
|
|
SITA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200619802667300/341
(चांदसिंहपुरा)
|
2722006000NRG24110520230040009
|
11/05/2023
|
bhoma devi
|
2722006WL002335
|
bhoma devi
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575446
|
|
BHOMA DEVI WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200619802667300/343
(चांदसिंहपुरा)
|
2722006000NRG24110520230040010
|
11/05/2023
|
meera devi
|
2722006WL002335
|
meera devi
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575443
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200619802667300/360
(चांदसिंहपुरा)
|
2722006000NRG24110520230040012
|
11/05/2023
|
anita
|
2722006WL002335
|
anita
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575451
|
|
Anita Gurjar
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200619802667300/398
(चांदसिंहपुरा)
|
2722006000NRG24110520230040013
|
11/05/2023
|
hansa devi
|
2722006WL002335
|
hansa devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575444
|
|
HANSA KUMARI BAIRWA DO HARCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOVLI
|
RJ-272200619802667300/43
(चांदसिंहपुरा)
|
2722006000NRG24110520230040016
|
11/05/2023
|
JAGDISH
|
2722006WL002335
|
JAGDISH
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575455
|
|
JAGDISH REGAR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200619802667300/43
(चांदसिंहपुरा)
|
2722006000NRG24110520230040017
|
11/05/2023
|
Parshan
|
2722006WL002335
|
Parshan
|
00045
|
BARB0DOONIX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642575454
|
|
PARSANNA DEVI JAGDISH LAL REG
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200619802667300/5
(चांदसिंहपुरा)
|
2722006000NRG24110520230040018
|
11/05/2023
|
Fula
|
2722006WL002335
|
Fula
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575437
|
|
PHULA DEVI WO CHHITAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200619802667300/55
(चांदसिंहपुरा)
|
2722006000NRG24110520230040020
|
11/05/2023
|
Pram devi
|
2722006WL002335
|
Pram devi
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642575436
|
|
PREMDEVI WO GOPALLALREGAR
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200619802667500/199
(चांदसिंहपुरा)
|
2722006000NRG24110520230040022
|
11/05/2023
|
Kaluram
|
2722006WL002335
|
Kaluram
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575463
|
|
KALURAM GURJAR S O MITHAN LAL
|
BANK OF BARODA(606985)
|
|
24
|
DEOVLI
|
RJ-272200619802667500/289
(चांदसिंहपुरा)
|
2722006000NRG24110520230040030
|
11/05/2023
|
sheela devi
|
2722006WL002335
|
sheela devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575447
|
|
SHEELA DEVI WO MANOJ GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200619802667500/297
(चांदसिंहपुरा)
|
2722006000NRG24110520230040032
|
11/05/2023
|
ASHARAM
|
2722006WL002335
|
ASHARAM
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575442
|
|
ASHA RAM GURJAR SO SURAJ MAL GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200619802667500/42
(चांदसिंहपुरा)
|
2722006000NRG24110520230040037
|
11/05/2023
|
murti devi
|
2722006WL002335
|
murti devi
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575460
|
|
MURTI DEVI GURJAR W/O PRABHU JI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
27
|
DEOVLI
|
RJ-272200619802667300/233
(चांदसिंहपुरा)
|
2722006000NRG24110520230039997
|
11/05/2023
|
Syoji Lal
|
2722006WL002335
|
Syoji Lal
|
00045
|
BARB0NAGARX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575457
|
|
SHIVAJI LAL S/O KISHAN LAL GURJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
28
|
DEOVLI
|
RJ-272200619802667500/42
(चांदसिंहपुरा)
|
2722006000NRG24110520230040036
|
11/05/2023
|
Prabhu
|
2722006WL002335
|
Prabhu
|
00114
|
RSCB0034009
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575440
|
|
PRABHU LAL GURJAR SO MOTI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
29
|
DEOVLI
|
RJ-272200619802667300/401
(चांदसिंहपुरा)
|
2722006000NRG24110520230040014
|
11/05/2023
|
Rajulal
|
2722006WL002335
|
Rajulal
|
00468
|
UBIN0559253
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575445
|
|
RAJULAL BAIRWA SORAMLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOVLI
|
RJ-272200619802667500/281
(चांदसिंहपुरा)
|
2722006000NRG24110520230040028
|
11/05/2023
|
ramghani
|
2722006WL002335
|
ramghani
|
00468
|
UBIN0559253
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575453
|
|
RAMGHANI W O MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
DEOVLI
|
RJ-272200619802667300/404-A
(चांदसिंहपुरा)
|
2722006000NRG24110520230040015
|
11/05/2023
|
kishna
|
2722006WL002335
|
kishna
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642575452
|
|
KISHANA GURJAR SO JAGGANNATH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|