|
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
|
ARAI
|
RJ-272100100402568200/861
(कािश्ार)
|
2721001004NRG24210220242039673
|
21/02/2024
|
MANJU BAIRWA
|
2721001004WL036181
|
MANJU BAIRWA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667046
|
|
MANJU BAIRWA DO SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100100402567900/837
(कािश्ार)
|
2721001004NRG24210220242039705
|
21/02/2024
|
RATNI
|
2721001004WL036182
|
RATNI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667057
|
|
RATNI WO SHRAWAN JOG
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100402567900/837
(कािश्ार)
|
2721001004NRG24210220242039704
|
21/02/2024
|
SHARWAN NATH
|
2721001004WL036182
|
SHARWAN NATH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667041
|
|
SHRAWAN NATH SO HARD
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100402567900/945
(कािश्ार)
|
2721001004NRG24210220242039707
|
21/02/2024
|
Mahendar Bairwa
|
2721001004WL036182
|
Mahendar Bairwa
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939667035
|
|
MAHENDAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARAI
|
RJ-272100100402567900/945
(कािश्ार)
|
2721001004NRG24210220242039706
|
21/02/2024
|
Monika
|
2721001004WL036182
|
Monika
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667036
|
|
MISS MONIKA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAI
|
RJ-272100100402568200/390
(कािश्ार)
|
2721001004NRG24210220242039708
|
21/02/2024
|
Gopal
|
2721001004WL036182
|
Gopal
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667048
|
|
GOPAL SO NARAYAN BAI
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100402568200/401
(कािश्ार)
|
2721001004NRG24210220242039709
|
21/02/2024
|
MUKESH JAT
|
2721001004WL036182
|
MUKESH JAT
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667056
|
|
MUKESH CHAND CHOUDHA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100402568200/406
(कािश्ार)
|
2721001004NRG24210220242039710
|
21/02/2024
|
Dharma
|
2721001004WL036182
|
Dharma
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667047
|
|
DHARMA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100402568200/616
(कािश्ार)
|
2721001004NRG24210220242039711
|
21/02/2024
|
RAIMAL
|
2721001004WL036182
|
RAIMAL
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939667049
|
|
RAIMAL SO AMRA CHODH
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100402568200/638
(कािश्ार)
|
2721001004NRG24210220242039712
|
21/02/2024
|
Mitthu lal
|
2721001004WL036182
|
Mitthu lal
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667058
|
|
MITHU PRASAD BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100402568200/638
(कािश्ार)
|
2721001004NRG24210220242039713
|
21/02/2024
|
Pooja
|
2721001004WL036182
|
Pooja
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667060
|
|
POOJA BAIRWA WO MITT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100402568200/688
(कािश्ार)
|
2721001004NRG24210220242039668
|
21/02/2024
|
Shripal
|
2721001004WL036181
|
Shripal
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667063
|
|
SHRIPAL JAT SO LAXMA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100402568200/743-A
(कािश्ार)
|
2721001004NRG24210220242039669
|
21/02/2024
|
Kaluram
|
2721001004WL036181
|
Kaluram
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667069
|
|
MR KALU RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAI
|
RJ-272100100402568200/831
(कािश्ार)
|
2721001004NRG24210220242039671
|
21/02/2024
|
RAJVEER
|
2721001004WL036181
|
RAJVEER
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939667066
|
|
RAJVEER CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARAI
|
RJ-272100100402568200/861
(कािश्ार)
|
2721001004NRG24210220242039672
|
21/02/2024
|
ramavatar
|
2721001004WL036181
|
ramavatar
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667065
|
|
RAM AVATAR SO DEVKAR
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100402568300/127
(कािश्ार)
|
2721001004NRG24210220242039675
|
21/02/2024
|
INDRA DEVI
|
2721001004WL036181
|
INDRA DEVI
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667061
|
|
NDRA WO PAPPU
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100402568300/127
(कािश्ार)
|
2721001004NRG24210220242039674
|
21/02/2024
|
Papunath
|
2721001004WL036181
|
Papunath
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939667042
|
invalid Bank Identifier
|
|
|
|
18
|
ARAI
|
RJ-272100100402568300/333
(कािश्ार)
|
2721001004NRG24210220242039677
|
21/02/2024
|
neraj devi
|
2721001004WL036181
|
neraj devi
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667037
|
|
NERAJ DEVO DO SUKHDEV NATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARAI
|
RJ-272100100402568400/121
(कािश्ार)
|
2721001004NRG24210220242039678
|
21/02/2024
|
BARJI
|
2721001004WL036181
|
BARJI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667040
|
|
BARJI DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100402568400/125
(कािश्ार)
|
2721001004NRG24210220242039679
|
21/02/2024
|
MIRA
|
2721001004WL036181
|
MIRA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667050
|
|
MEERA BAIRWA WO SHEO
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100402568400/141
(कािश्ार)
|
2721001004NRG24210220242039680
|
21/02/2024
|
RAMUDRI
|
2721001004WL036181
|
RAMUDRI
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667052
|
|
RAMUDI W O GOPAL BAI
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100402568400/21
(कािश्ार)
|
2721001004NRG24210220242039682
|
21/02/2024
|
SEETA
|
2721001004WL036181
|
SEETA
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667044
|
|
SITA W O SHEOJI BAIR
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100402568400/21
(कािश्ार)
|
2721001004NRG24210220242039681
|
21/02/2024
|
Shyoji
|
2721001004WL036181
|
Shyoji
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667068
|
|
SHOJI SO RAMNATH
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100402568400/236
(कािश्ार)
|
2721001004NRG24210220242039684
|
21/02/2024
|
BHAGCHAND
|
2721001004WL036181
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667038
|
|
BHAGCHAND BAIRWA SO
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100402568400/258
(कािश्ार)
|
2721001004NRG24210220242039685
|
21/02/2024
|
HARJI
|
2721001004WL036181
|
HARJI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939667039
|
invalid Bank Identifier
|
|
|
|
26
|
ARAI
|
RJ-272100100402568400/292
(कािश्ार)
|
2721001004NRG24210220242039686
|
21/02/2024
|
BANVARI
|
2721001004WL036181
|
BANVARI
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667043
|
|
BANWARI LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100402568400/292
(कािश्ार)
|
2721001004NRG24210220242039687
|
21/02/2024
|
Seema
|
2721001004WL036181
|
Seema
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667064
|
|
SEEMA BAIRWA WO BANW
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100402568400/313
(कािश्ार)
|
2721001004NRG24210220242039688
|
21/02/2024
|
GORDHAN
|
2721001004WL036181
|
GORDHAN
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939667059
|
|
GORDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARAI
|
RJ-272100100402568400/313
(कािश्ार)
|
2721001004NRG24210220242039689
|
21/02/2024
|
HANSA
|
2721001004WL036181
|
HANSA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667070
|
|
HANSA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100402568400/325
(कािश्ार)
|
2721001004NRG24210220242039690
|
21/02/2024
|
RAMDHAN
|
2721001004WL036181
|
RAMDHAN
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667055
|
|
MR RAMDHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100100402568400/330
(कािश्ार)
|
2721001004NRG24210220242039691
|
21/02/2024
|
NORAT
|
2721001004WL036181
|
NORAT
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667067
|
|
NORAT MAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100402568400/340
(कािश्ार)
|
2721001004NRG24210220242039692
|
21/02/2024
|
Saroj
|
2721001004WL036181
|
Saroj
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667062
|
|
SAROJ DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100402568400/385
(कािश्ार)
|
2721001004NRG24210220242039693
|
21/02/2024
|
Hanuman Jat
|
2721001004WL036181
|
Hanuman Jat
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667071
|
|
HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100402568400/386
(कािश्ार)
|
2721001004NRG24210220242039695
|
21/02/2024
|
Pradhan
|
2721001004WL036181
|
Pradhan
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667051
|
|
PRADHAN S O DEVKARAN
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100402568400/409
(कािश्ार)
|
2721001004NRG24210220242039696
|
21/02/2024
|
RAMPRASAD
|
2721001004WL036181
|
RAMPRASAD
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667054
|
|
RAMPRASAD S O RAMNAR
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100402568400/72
(कािश्ार)
|
2721001004NRG24210220242039698
|
21/02/2024
|
KALI
|
2721001004WL036181
|
KALI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667045
|
|
KALI W O SHEORAJ BAI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100402568400/72
(कािश्ार)
|
2721001004NRG24210220242039699
|
21/02/2024
|
Soraj
|
2721001004WL036181
|
Soraj
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667053
|
|
SORAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
38
|
ARAI
|
RJ-272100100402568200/743-A
(कािश्ार)
|
2721001004NRG24210220242039670
|
21/02/2024
|
Seema
|
2721001004WL036181
|
Seema
|
00415
|
SBIN0031108
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667072
|
|
MRS SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
39
|
ARAI
|
RJ-272100100402567900/62
(कािश्ार)
|
2721001004NRG24210220242039701
|
21/02/2024
|
HARDHWAR JOGI
|
2721001004WL036182
|
HARDHWAR JOGI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939667079
|
invalid Bank Identifier
|
|
|
|
40
|
ARAI
|
RJ-272100100402567900/62
(कािश्ार)
|
2721001004NRG24210220242039702
|
21/02/2024
|
MOHANI
|
2721001004WL036182
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939667081
|
invalid Bank Identifier
|
|
|
|
41
|
ARAI
|
RJ-272100100402567900/780
(कािश्ार)
|
2721001004NRG24210220242039703
|
21/02/2024
|
KOPAN
|
2721001004WL036182
|
KOPAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667076
|
|
KOPAN DEVI
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100402568200/685
(कािश्ार)
|
2721001004NRG24210220242039667
|
21/02/2024
|
LALITA
|
2721001004WL036181
|
LALITA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939667075
|
invalid Bank Identifier
|
|
|
|
43
|
ARAI
|
RJ-272100100402568300/333
(कािश्ार)
|
2721001004NRG24210220242039676
|
21/02/2024
|
GANESH NATH
|
2721001004WL036181
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939667078
|
|
GANESH NATH JOGI
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100402568400/229
(कािश्ार)
|
2721001004NRG24210220242039683
|
21/02/2024
|
SAMODRA
|
2721001004WL036181
|
SAMODRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939667080
|
invalid Bank Identifier
|
|
|
|
45
|
ARAI
|
RJ-272100100402568400/385
(कािश्ार)
|
2721001004NRG24210220242039694
|
21/02/2024
|
karma
|
2721001004WL036181
|
karma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939667077
|
invalid Bank Identifier
|
|
|
|
46
|
ARAI
|
RJ-272100100402568400/60
(कािश्ार)
|
2721001004NRG24210220242039697
|
21/02/2024
|
JAGDISH
|
2721001004WL036181
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939667073
|
invalid Bank Identifier
|
|
|
|
47
|
ARAI
|
RJ-272100100402568400/74
(कािश्ार)
|
2721001004NRG24210220242039700
|
21/02/2024
|
hansraj
|
2721001004WL036181
|
hansraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939667074
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125460
|
125460
|
|
|
|
|
|
|
|