|
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-273100100603867500/2119433
(बमूलिया माताजी)
|
2731001000NRG24050120240423653
|
05/01/2024
|
DURGA SHANKAR SUMAN
|
2731001WL010696
|
DURGA SHANKAR SUMAN
|
00045
|
BARB0ANTAXX
|
382
|
382
|
Processed
|
16/03/2024
|
|
1899814363
|
|
DURGA SHANKAR SUMAN
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867500/2119451
(बमूलिया माताजी)
|
2731001000NRG24050120240423656
|
05/01/2024
|
KISAN CAND SUMAN
|
2731001WL010696
|
KISAN CAND SUMAN
|
00045
|
BARB0ANTAXX
|
382
|
382
|
Processed
|
16/03/2024
|
|
1899814367
|
|
KISHAN CHAND SUMAN S
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867500/2119495
(बमूलिया माताजी)
|
2731001000NRG24050120240423659
|
05/01/2024
|
CHANDA BAI
|
2731001WL010696
|
CHANDA BAI
|
00045
|
BARB0ANTAXX
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814331
|
|
CHANDA BAI WO MURLID
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100603867500/2119496
(बमूलिया माताजी)
|
2731001000NRG24050120240423660
|
05/01/2024
|
LALITA BAI
|
2731001WL010696
|
LALITA BAI
|
00045
|
BARB0ANTAXX
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814330
|
|
LALITA BAI WO PARMAN
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867500/2119497
(बमूलिया माताजी)
|
2731001000NRG24050120240423661
|
05/01/2024
|
Vikram suman
|
2731001WL010696
|
Vikram suman
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814346
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603867500/2119499
(बमूलिया माताजी)
|
2731001000NRG24050120240423662
|
05/01/2024
|
bhola sanker
|
2731001WL010696
|
bhola sanker
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814326
|
|
BOLASHANKAR NAGARSO
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100603867500/2119503
(बमूलिया माताजी)
|
2731001000NRG24050120240423663
|
05/01/2024
|
DWARKYA BAI
|
2731001WL010696
|
DWARKYA BAI
|
00045
|
BARB0ANTAXX
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814341
|
|
DWARAKI BAI WO CHHIT
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100603867500/2119508
(बमूलिया माताजी)
|
2731001000NRG24050120240423664
|
05/01/2024
|
BANSI LAL GURJAER
|
2731001WL010696
|
BANSI LAL GURJAER
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814328
|
|
BANSHI LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603867500/2119509
(बमूलिया माताजी)
|
2731001000NRG24050120240423665
|
05/01/2024
|
BASANTI BAI
|
2731001WL010696
|
BASANTI BAI
|
00045
|
BARB0ANTAXX
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814329
|
|
BASANTI BAI WO LEKHR
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867500/2119510
(बमूलिया माताजी)
|
2731001000NRG24050120240423666
|
05/01/2024
|
OMPRAKASH
|
2731001WL010696
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814336
|
|
OMPRAKASH SUMAN SO R
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867500/2119522
(बमूलिया माताजी)
|
2731001000NRG24050120240423667
|
05/01/2024
|
MOHANLAL
|
2731001WL010696
|
MOHANLAL
|
00045
|
BARB0ANTAXX
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899814338
|
|
MOHAN LAL SO AMAR LA
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867500/2119522-A
(बमूलिया माताजी)
|
2731001000NRG24050120240423668
|
05/01/2024
|
CANDRAKALA
|
2731001WL010696
|
CANDRAKALA
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814337
|
|
CHANDRAKALA WO RAMKI
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867500/2119542
(बमूलिया माताजी)
|
2731001000NRG24050120240423670
|
05/01/2024
|
RAMKISAN
|
2731001WL010696
|
RAMKISAN
|
00045
|
BARB0ANTAXX
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814339
|
|
RAMKISHAN SO DHANNA
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867500/2119547
(बमूलिया माताजी)
|
2731001000NRG24050120240423785
|
05/01/2024
|
GUDDY BAI
|
2731001WL010698
|
GUDDY BAI
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814342
|
|
GUDDI BAI WO SIKANDA
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867500/2119557
(बमूलिया माताजी)
|
2731001000NRG24050120240423786
|
05/01/2024
|
SATYANARYAN
|
2731001WL010698
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814325
|
|
SATYANARAYAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867500/2119567
(बमूलिया माताजी)
|
2731001000NRG24050120240423788
|
05/01/2024
|
KISHANCHAND
|
2731001WL010698
|
KISHANCHAND
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814324
|
|
KISGHANLAL SAIN S O
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867500/2119620
(बमूलिया माताजी)
|
2731001000NRG24050120240423791
|
05/01/2024
|
RATIRAM
|
2731001WL010698
|
RATIRAM
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814327
|
|
RATIRAM MEGHWAL SO K
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867500/2119624
(बमूलिया माताजी)
|
2731001000NRG24050120240423792
|
05/01/2024
|
RAMKARAN
|
2731001WL010698
|
RAMKARAN
|
00045
|
BARB0ANTAXX
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814364
|
|
RAM KARAN MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867500/2119625
(बमूलिया माताजी)
|
2731001000NRG24050120240423793
|
05/01/2024
|
KARAMCAND
|
2731001WL010698
|
KARAMCAND
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814365
|
|
KARAM CHAND SO GANES
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867500/2119634
(बमूलिया माताजी)
|
2731001000NRG24050120240423795
|
05/01/2024
|
REVDILAL
|
2731001WL010698
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814332
|
|
MR REVEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100603867500/2119637
(बमूलिया माताजी)
|
2731001000NRG24050120240423796
|
05/01/2024
|
PANNA LAL
|
2731001WL010698
|
PANNA LAL
|
00045
|
BARB0ANTAXX
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814335
|
|
MR PANNALAL PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100603867500/2119641
(बमूलिया माताजी)
|
2731001000NRG24050120240423797
|
05/01/2024
|
CATURBUJ MEGWAL
|
2731001WL010698
|
CATURBUJ MEGWAL
|
00045
|
BARB0ANTAXX
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899814333
|
|
CHATURBHUJ SO GANGAR
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867500/2119649
(बमूलिया माताजी)
|
2731001000NRG24050120240423798
|
05/01/2024
|
MUKESH KUMAR
|
2731001WL010698
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
382
|
382
|
Processed
|
16/03/2024
|
|
1899814340
|
|
MUKESH MEGHWAL SO GH
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867500/2119650
(बमूलिया माताजी)
|
2731001000NRG24050120240423799
|
05/01/2024
|
SONU MEGHWAL
|
2731001WL010698
|
SONU MEGHWAL
|
00045
|
BARB0ANTAXX
|
382
|
382
|
Processed
|
16/03/2024
|
|
1899814361
|
|
SONU MEGHWAL SO GHAN
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867500/2119654
(बमूलिया माताजी)
|
2731001000NRG24050120240423800
|
05/01/2024
|
LALTA
|
2731001WL010698
|
LALTA
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814366
|
|
LALTA BAI WO NAROTTA
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867500/2119655
(बमूलिया माताजी)
|
2731001000NRG24050120240423801
|
05/01/2024
|
TIJU BAI
|
2731001WL010698
|
TIJU BAI
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814347
|
|
MRS BIRJU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100603867500/2119662
(बमूलिया माताजी)
|
2731001000NRG24050120240423802
|
05/01/2024
|
GEETA
|
2731001WL010698
|
GEETA
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814334
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
28
|
ANTA
|
RJ-273100100603867500/53102035
(बमूलिया माताजी)
|
2731001000NRG24050120240423803
|
05/01/2024
|
MANGI LAL
|
2731001WL010698
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814345
|
|
MANGI BAI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867500/53102043
(बमूलिया माताजी)
|
2731001000NRG24050120240423804
|
05/01/2024
|
REKHA
|
2731001WL010698
|
REKHA
|
00045
|
BARB0ANTAXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814362
|
|
REKHA WO VIKAS
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867500/53102049
(बमूलिया माताजी)
|
2731001000NRG24050120240423805
|
05/01/2024
|
MAMTA KANWER
|
2731001WL010698
|
MAMTA KANWER
|
00045
|
BARB0ANTAXX
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814343
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANTA
|
RJ-273100100603867500/53102103
(बमूलिया माताजी)
|
2731001000NRG24050120240423810
|
05/01/2024
|
sintu nagar
|
2731001WL010698
|
sintu nagar
|
00045
|
BARB0ANTAXX
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814344
|
|
SINTU KUMAR NAGAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28841
|
28841
|
|
|
|
|
|
|
|
|
32
|
ANTA
|
RJ-273100100603867500/2119587
(बमूलिया माताजी)
|
2731001000NRG24050120240423790
|
05/01/2024
|
laturlal
|
2731001WL010698
|
laturlal
|
00089
|
CBIN0282738
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814368
|
|
Mr. LATURLAL S/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
33
|
ANTA
|
RJ-273100100603867500/2119435
(बमूलिया माताजी)
|
2731001000NRG24050120240423654
|
05/01/2024
|
GOVIND
|
2731001WL010696
|
GOVIND
|
00114
|
RSCB0039002
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814349
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTA
|
RJ-273100100603867500/2119558
(बमूलिया माताजी)
|
2731001000NRG24050120240423787
|
05/01/2024
|
BISMILAA
|
2731001WL010698
|
BISMILAA
|
00114
|
RSCB0039002
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814360
|
|
MISS BISMILLAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100603867500/2119631
(बमूलिया माताजी)
|
2731001000NRG24050120240423794
|
05/01/2024
|
KISNA BAI
|
2731001WL010698
|
KISNA BAI
|
00114
|
RSCB0039002
|
382
|
382
|
Processed
|
16/03/2024
|
|
1899814359
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100100603867500/53102096
(बमूलिया माताजी)
|
2731001000NRG24050120240423809
|
05/01/2024
|
pankaj kumar
|
2731001WL010698
|
pankaj kumar
|
00354
|
PUNB0072600
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899814370
|
|
PANKAJ NAGAR S/O RAMESHWAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
37
|
ANTA
|
RJ-273100100603867500/2119408
(बमूलिया माताजी)
|
2731001000NRG24050120240423652
|
05/01/2024
|
indresh
|
2731001WL010696
|
indresh
|
00415
|
SBIN0031490
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814354
|
|
MR INDRAA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100603867500/2119442
(बमूलिया माताजी)
|
2731001000NRG24050120240423655
|
05/01/2024
|
ramkishan
|
2731001WL010696
|
ramkishan
|
00415
|
SBIN0031490
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814351
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100603867500/2119581
(बमूलिया माताजी)
|
2731001000NRG24050120240423789
|
05/01/2024
|
jagdesh rao
|
2731001WL010698
|
jagdesh rao
|
00415
|
SBIN0031490
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814358
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100603867500/53102061
(बमूलिया माताजी)
|
2731001000NRG24050120240423807
|
05/01/2024
|
SHIVRAJ
|
2731001WL010698
|
SHIVRAJ
|
00415
|
SBIN0031490
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899814353
|
|
MR SHIVRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
41
|
ANTA
|
RJ-273100100603867500/2119470
(बमूलिया माताजी)
|
2731001000NRG24050120240423658
|
05/01/2024
|
RINKU KUMARI
|
2731001WL010696
|
RINKU KUMARI
|
00415
|
SBIN0031786
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814356
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100603867500/2119527
(बमूलिया माताजी)
|
2731001000NRG24050120240423669
|
05/01/2024
|
kunjbihari
|
2731001WL010696
|
kunjbihari
|
00415
|
SBIN0031786
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899814348
|
|
KUNJ BIHARI
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867500/53102054
(बमूलिया माताजी)
|
2731001000NRG24050120240423806
|
05/01/2024
|
PAPITA VERMA
|
2731001WL010698
|
PAPITA VERMA
|
00415
|
SBIN0031786
|
573
|
573
|
Processed
|
16/03/2024
|
|
1899814357
|
|
MRS PAPITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100603867500/53102110
(बमूलिया माताजी)
|
2731001000NRG24050120240423811
|
05/01/2024
|
gaytri bai
|
2731001WL010698
|
gaytri bai
|
00415
|
SBIN0031786
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814355
|
|
MR GAYTHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100603867500/53102177
(बमूलिया माताजी)
|
2731001000NRG24050120240423812
|
05/01/2024
|
rajesh
|
2731001WL010698
|
rajesh
|
00415
|
SBIN0031786
|
955
|
955
|
Processed
|
16/03/2024
|
|
1899814369
|
|
MISS RAJESH BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
46
|
ANTA
|
RJ-273100100603867500/2119468
(बमूलिया माताजी)
|
2731001000NRG24050120240423657
|
05/01/2024
|
RAKESH
|
2731001WL010696
|
RAKESH
|
00415
|
SBIN0031972
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899814352
|
|
RAKESH KUMAR MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
47
|
ANTA
|
RJ-273100100603867500/53102087
(बमूलिया माताजी)
|
2731001000NRG24050120240423808
|
05/01/2024
|
anita bai
|
2731001WL010698
|
anita bai
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1899814350
|
|
ANITA BAI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44314
|
44314
|
|
|
|
|
|
|
|