|
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-273100100303866600/2117742
(ठीकरिया)
|
2731001000NRG24220820230300675
|
22/08/2023
|
Koshal codhary
|
2731001WL006301
|
Koshal codhary
|
00045
|
BARB0ANTAXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078304
|
|
Koshal Chodhari
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100303866600/2117742
(ठीकरिया)
|
2731001000NRG24220820230300676
|
22/08/2023
|
Vishal codhery
|
2731001WL006301
|
Vishal codhery
|
00045
|
BARB0ANTAXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078303
|
|
VISHAL SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303866600/2117706
(ठीकरिया)
|
2731001000NRG24220820230300669
|
22/08/2023
|
KANTI BAI
|
2731001WL006301
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078312
|
|
KANTI BAI W/0 MOHANLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100100303866600/2117706
(ठीकरिया)
|
2731001000NRG24220820230300668
|
22/08/2023
|
MOHAN LAL
|
2731001WL006301
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078311
|
|
MOHAN LAL S/O TEJ MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303866600/2117706-A
(ठीकरिया)
|
2731001000NRG24220820230300670
|
22/08/2023
|
MUKESH KUMAR
|
2731001WL006301
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078308
|
|
MUKESH KUMAR SUMAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100100303866600/2117706-A
(ठीकरिया)
|
2731001000NRG24220820230300671
|
22/08/2023
|
PREM BAI
|
2731001WL006301
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078305
|
|
PREM BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100100303866600/2117741
(ठीकरिया)
|
2731001000NRG24220820230300672
|
22/08/2023
|
durga sanker
|
2731001WL006301
|
durga sanker
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078306
|
|
DURGASHANKAR SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100100303866600/2117741
(ठीकरिया)
|
2731001000NRG24220820230300673
|
22/08/2023
|
SANTOSH BAI
|
2731001WL006301
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078307
|
|
SANTOSH BAI W/O DURGA SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100303866600/2117742
(ठीकरिया)
|
2731001000NRG24220820230300674
|
22/08/2023
|
RAJ BAI
|
2731001WL006301
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078309
|
|
RAJBAI W/O OMPRAKASH CHAUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100303866600/2117891
(ठीकरिया)
|
2731001000NRG24220820230300677
|
22/08/2023
|
MANGI BAI
|
2731001WL006301
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972078310
|
|
MANGI BAI W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|