|
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
|
Pawta
|
RJ-271200205701458100/708
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006634
|
22/04/2024
|
KHEMRAJ TAKHAR
|
2712002WL000317
|
KHEMRAJ TAKHAR
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763603
|
|
KHEMRAJ TAKHAR SOBALURAM TAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pawta
|
RJ-271200205801458300/612
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006638
|
22/04/2024
|
JAGRAM JAT
|
2712002WL000317
|
JAGRAM JAT
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763596
|
|
JAG RAM JAT
|
BANK OF BARODA(606985)
|
|
3
|
Pawta
|
RJ-271200205801458300/612
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006637
|
22/04/2024
|
MISREE DEVI
|
2712002WL000317
|
MISREE DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763599
|
|
MISHRI DAVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
4
|
Pawta
|
RJ-271200208400079076/107
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006640
|
22/04/2024
|
manisha
|
2712002WL000317
|
manisha
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763611
|
|
MANISHA GADWAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
Pawta
|
RJ-271200208400079076/108
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006641
|
22/04/2024
|
ashok kumar
|
2712002WL000317
|
ashok kumar
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763624
|
|
ASHOK KUMAR BAJYA
|
BANK OF BARODA(606985)
|
|
6
|
Pawta
|
RJ-271200208400079076/108
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006642
|
22/04/2024
|
karma
|
2712002WL000317
|
karma
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763625
|
|
KARMA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Pawta
|
RJ-271200208400079076/109
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006644
|
22/04/2024
|
SARVESH
|
2712002WL000317
|
SARVESH
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763616
|
|
SARVESH DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Pawta
|
RJ-271200208400079076/109
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006643
|
22/04/2024
|
VIKASH KUMAR
|
2712002WL000317
|
VIKASH KUMAR
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763615
|
|
VIKASH K CHOUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
Pawta
|
RJ-271200208400079076/110
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006645
|
22/04/2024
|
Mahendra kumar
|
2712002WL000317
|
Mahendra kumar
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763622
|
|
MAHENDRA MAHENDRA KU
|
BANK OF BARODA(606985)
|
|
10
|
Pawta
|
RJ-271200208400079076/110
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006646
|
22/04/2024
|
virma devi
|
2712002WL000317
|
virma devi
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763629
|
|
VIRMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Pawta
|
RJ-271200208400079076/121
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006647
|
22/04/2024
|
ramniwas
|
2712002WL000317
|
ramniwas
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763617
|
|
RAMNIWAS JAT
|
BANK OF BARODA(606985)
|
|
12
|
Pawta
|
RJ-271200208400079076/122
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006648
|
22/04/2024
|
banwari
|
2712002WL000317
|
banwari
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763612
|
|
BANWARI LAL JAT SO BHAIRU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pawta
|
RJ-271200208400079076/125
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006649
|
22/04/2024
|
vijay
|
2712002WL000317
|
vijay
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763610
|
|
VIJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Pawta
|
RJ-271200208400079076/129
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006650
|
22/04/2024
|
vikram
|
2712002WL000317
|
vikram
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763627
|
|
VIKRAM BAJYA
|
BANK OF BARODA(606985)
|
|
15
|
Pawta
|
RJ-271200208400079076/131
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006651
|
22/04/2024
|
vijendra kumar
|
2712002WL000317
|
vijendra kumar
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763614
|
|
VIJENDRA KUMAR JAT
|
BANK OF BARODA(606985)
|
|
16
|
Pawta
|
RJ-271200208400079076/17
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006652
|
22/04/2024
|
CHHAJU RAM JAT
|
2712002WL000317
|
CHHAJU RAM JAT
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763618
|
|
CHHAJU RAM JAT SO S
|
BANK OF BARODA(606985)
|
|
17
|
Pawta
|
RJ-271200208400079076/17
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006653
|
22/04/2024
|
SUMAN DEVI
|
2712002WL000317
|
SUMAN DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763619
|
|
SUMAN DEVI WO CHAJU
|
BANK OF BARODA(606985)
|
|
18
|
Pawta
|
RJ-271200208400079076/182
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006654
|
22/04/2024
|
Hawa Singh Jat
|
2712002WL000317
|
Hawa Singh Jat
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763628
|
|
MR HAWASINGH JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pawta
|
RJ-271200208400079076/182
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006655
|
22/04/2024
|
MADHU BALA DEVI
|
2712002WL000317
|
MADHU BALA DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763598
|
|
MADUBALA DEVI WO HAW
|
BANK OF BARODA(606985)
|
|
20
|
Pawta
|
RJ-271200208400079076/20
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006656
|
22/04/2024
|
SUMAN DEVI
|
2712002WL000317
|
SUMAN DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763620
|
|
SUMAN DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
21
|
Pawta
|
RJ-271200208400079076/21
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006657
|
22/04/2024
|
MUKESH CHOUDHARY
|
2712002WL000317
|
MUKESH CHOUDHARY
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763613
|
|
MUKESH KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
22
|
Pawta
|
RJ-271200208400079076/26
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006658
|
22/04/2024
|
JAI RAM JAT
|
2712002WL000317
|
JAI RAM JAT
|
00045
|
BARB0BARNAG
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368763604
|
|
JAI RAM JAT SO PRABH
|
BANK OF BARODA(606985)
|
|
23
|
Pawta
|
RJ-271200208400079076/29
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006659
|
22/04/2024
|
MAKHAN LAL BAJYA
|
2712002WL000317
|
MAKHAN LAL BAJYA
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763621
|
|
MAKKHAN LAL BAJYA
|
BANK OF BARODA(606985)
|
|
24
|
Pawta
|
RJ-271200208400079076/51
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006660
|
22/04/2024
|
SANTI DEVI
|
2712002WL000317
|
SANTI DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763600
|
|
Ms. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Pawta
|
RJ-271200208400079076/6
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006661
|
22/04/2024
|
DURGA RAM SWAMI
|
2712002WL000317
|
DURGA RAM SWAMI
|
00045
|
BARB0BARNAG
|
2172
|
2172
|
Processed
|
29/04/2024
|
|
3368763602
|
|
DURGA RAM SWAMI SO P
|
BANK OF BARODA(606985)
|
|
26
|
Pawta
|
RJ-271200208400079076/6
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006662
|
22/04/2024
|
RAJBALA
|
2712002WL000317
|
RAJBALA
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763605
|
|
RAJBALA WO BANWARI L
|
BANK OF BARODA(606985)
|
|
27
|
Pawta
|
RJ-271200208400914935/157
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006663
|
22/04/2024
|
HANSA RAM JAT
|
2712002WL000317
|
HANSA RAM JAT
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763623
|
|
HANSA RAM JAT
|
BANK OF BARODA(606985)
|
|
28
|
Pawta
|
RJ-271200208400914935/157
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006664
|
22/04/2024
|
KRISHNA DEVI
|
2712002WL000317
|
KRISHNA DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763601
|
|
KRISHANA DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
29
|
Pawta
|
RJ-271200208400914935/162
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006666
|
22/04/2024
|
KAMLI DEVI
|
2712002WL000317
|
KAMLI DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763595
|
|
KAMLI DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
30
|
Pawta
|
RJ-271200208400914935/162
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006665
|
22/04/2024
|
RAMJILAL JAT
|
2712002WL000317
|
RAMJILAL JAT
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763608
|
|
RAMJILAL JAT SO BHAG
|
BANK OF BARODA(606985)
|
|
31
|
Pawta
|
RJ-271200208400914935/173
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006667
|
22/04/2024
|
SUMAN DEVI
|
2712002WL000317
|
SUMAN DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763606
|
|
SUMAN DEVI WO HAWA S
|
BANK OF BARODA(606985)
|
|
32
|
Pawta
|
RJ-271200208400914935/180
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006668
|
22/04/2024
|
Kavita Devi
|
2712002WL000317
|
Kavita Devi
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763607
|
|
KAVITA DEVI WO VIKRA
|
BANK OF BARODA(606985)
|
|
33
|
Pawta
|
RJ-271200208400914935/182
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006670
|
22/04/2024
|
Pisti
|
2712002WL000317
|
Pisti
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763597
|
|
PISTI WO RAM CHAND
|
BANK OF BARODA(606985)
|
|
34
|
Pawta
|
RJ-271200208400914935/182
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006669
|
22/04/2024
|
Ramchandra
|
2712002WL000317
|
Ramchandra
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763609
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Pawta
|
RJ-271200208400914935/190
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006672
|
22/04/2024
|
MEENA DEVI
|
2712002WL000317
|
MEENA DEVI
|
00045
|
BARB0BARNAG
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763626
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81631
|
81631
|
|
|
|
|
|
|
|
|
36
|
Pawta
|
RJ-271200208400914935/190
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006671
|
22/04/2024
|
AMAR SINGH BAJYA
|
2712002WL000317
|
AMAR SINGH BAJYA
|
00354
|
PUNB0669100
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763631
|
|
AMAR SINGH BAJYA S/O SUWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
37
|
Pawta
|
RJ-271200205801458300/610
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006636
|
22/04/2024
|
Nikita choudhary
|
2712002WL000317
|
Nikita choudhary
|
00415
|
SBIN0011392
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763594
|
|
Miss. NIKITA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
38
|
Pawta
|
RJ-271200205801458300/613
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006639
|
22/04/2024
|
MANISHA DEVI
|
2712002WL000317
|
MANISHA DEVI
|
00415
|
SBIN0031851
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763630
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
39
|
Pawta
|
RJ-271200205701458100/709
(वीर तेजाजी नगर)
|
2712002000NRG25220420240006635
|
22/04/2024
|
MALI
|
2712002WL000317
|
MALI
|
00698
|
RMGB0000458
|
2353
|
2353
|
Processed
|
29/04/2024
|
|
3368763632
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91043
|
91043
|
|
|
|
|
|
|
|