|
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-273200416304061400/12-A
(लसुडियाशाह )
|
2732004000NRG24180620230578730
|
18/06/2023
|
MATHRI
|
2732004WL009938
|
MATHRI
|
00045
|
BARB0AKLERA
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671892
|
|
MATHURIBAIWOMANSINGH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416304055100/91
(लसुडियाशाह )
|
2732004000NRG24180620230578714
|
18/06/2023
|
DAULAT
|
2732004WL009937
|
DAULAT
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671893
|
|
DOULAT RAM S/O BANSHI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200416304055200/1
(लसुडियाशाह )
|
2732004000NRG24180620230578723
|
18/06/2023
|
RAMRATAN
|
2732004WL009938
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671902
|
|
RAMRATAN SO KANVAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200416304055200/44
(लसुडियाशाह )
|
2732004000NRG24180620230578705
|
18/06/2023
|
FOOLA BAI
|
2732004WL009936
|
FOOLA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671905
|
|
PULABAIWOKALULAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200416304055200/44
(लसुडियाशाह )
|
2732004000NRG24180620230578704
|
18/06/2023
|
KALULAL
|
2732004WL009936
|
KALULAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671903
|
|
KALU SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200416304055200/71
(लसुडियाशाह )
|
2732004000NRG24180620230578706
|
18/06/2023
|
KELASH
|
2732004WL009936
|
KELASH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671896
|
|
KAILASH CHAND SO GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200416304055200/79
(लसुडियाशाह )
|
2732004000NRG24180620230578726
|
18/06/2023
|
DURGA BAI
|
2732004WL009938
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671913
|
|
DURGABAIWOSURJMAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200416304055200/79
(लसुडियाशाह )
|
2732004000NRG24180620230578725
|
18/06/2023
|
SURAJMAL
|
2732004WL009938
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671914
|
|
SURAJMAL MEENA SO GOPILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200416304055400/62
(लसुडियाशाह )
|
2732004000NRG24180620230578727
|
18/06/2023
|
BADRILAL
|
2732004WL009938
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671901
|
|
BADRILALSOPANNALAL BARWA BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200416304061300/111
(लसुडियाशाह )
|
2732004000NRG24180620230578708
|
18/06/2023
|
HEERALAL
|
2732004WL009936
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797671910
|
|
HIRALAL KUMAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200416304061300/111
(लसुडियाशाह )
|
2732004000NRG24180620230578709
|
18/06/2023
|
SUGNA BAI
|
2732004WL009936
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671911
|
|
SUGNABAI KUMAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200416304061300/152
(लसुडियाशाह )
|
2732004000NRG24180620230578710
|
18/06/2023
|
GULAB BAI
|
2732004WL009936
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2797671895
|
|
GULABBAI CMAHAR CMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200416304061300/158
(लसुडियाशाह )
|
2732004000NRG24180620230578716
|
18/06/2023
|
DEVILAL
|
2732004WL009937
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2797671908
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200416304061300/183
(लसुडियाशाह )
|
2732004000NRG24180620230578728
|
18/06/2023
|
LAXMINARAYAN
|
2732004WL009938
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671906
|
|
LAXMI CHAND SO KANHI RAM MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416304061300/187
(लसुडियाशाह )
|
2732004000NRG24180620230578711
|
18/06/2023
|
RAMREKHA
|
2732004WL009936
|
RAMREKHA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2797671898
|
|
RAM REKHA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200416304061300/418
(लसुडियाशाह )
|
2732004000NRG24180620230578712
|
18/06/2023
|
jugraj
|
2732004WL009936
|
jugraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671912
|
|
JUGRAJ BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200416304061300/418
(लसुडियाशाह )
|
2732004000NRG24180620230578713
|
18/06/2023
|
sanjubai
|
2732004WL009936
|
sanjubai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671899
|
|
SANJUBAIWOJAGARAJ BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416304061300/42
(लसुडियाशाह )
|
2732004000NRG24180620230578718
|
18/06/2023
|
lalta
|
2732004WL009937
|
lalta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671897
|
|
Lalita Bai
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200416304061300/42
(लसुडियाशाह )
|
2732004000NRG24180620230578717
|
18/06/2023
|
MADANLAL
|
2732004WL009937
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671891
|
|
MADAN LAL LOHDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416304061300/57
(लसुडियाशाह )
|
2732004000NRG24180620230578719
|
18/06/2023
|
BEERAMLAL
|
2732004WL009937
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671907
|
|
BIRAMLAL CMAHAR CMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416304061300/57
(लसुडियाशाह )
|
2732004000NRG24180620230578720
|
18/06/2023
|
KAJODI BAI
|
2732004WL009937
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671894
|
|
KAJODIBAI CHAMAR CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416304061300/66
(लसुडियाशाह )
|
2732004000NRG24180620230578729
|
18/06/2023
|
HEERALAL
|
2732004WL009938
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797671900
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Aklera
|
RJ-273200416304061300/87
(लसुडियाशाह )
|
2732004000NRG24180620230578722
|
18/06/2023
|
GANGA BAI
|
2732004WL009937
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671909
|
|
GAGABAI LOODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416304061300/87
(लसुडियाशाह )
|
2732004000NRG24180620230578721
|
18/06/2023
|
mohan lal
|
2732004WL009937
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797671904
|
|
MOHAN LAL SO GANGARAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63353
|
63353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66356
|
66356
|
|
|
|
|
|
|
|