|
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
|
Sarwad
|
RJ-272100205202566700/1487
(सराना)
|
2721002052NRG24041020230899042
|
11/10/2023
|
HEMRAJ
|
2721002052WL017525
|
HEMRAJ
|
00168
|
ICIC0001756
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949417
|
|
HEMRAJ KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205202566700/1045
(सराना)
|
2721002052NRG24041020230898950
|
11/10/2023
|
suresh
|
2721002052WL017521
|
suresh
|
00415
|
SBIN0012898
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949418
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566700/1030
(सराना)
|
2721002052NRG24041020230898949
|
11/10/2023
|
SURENDRA
|
2721002052WL017521
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949432
|
|
SURENDRA SINGH BHEECHAR SO SHIVRAJ BHEEC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100205202566700/1045
(सराना)
|
2721002052NRG24041020230898951
|
11/10/2023
|
MONA
|
2721002052WL017521
|
MONA
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949426
|
|
MONU DEVI W/O SH SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205202566700/1051
(सराना)
|
2721002052NRG24041020230898952
|
11/10/2023
|
manya
|
2721002052WL017521
|
manya
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949447
|
|
MANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205202566700/1190
(सराना)
|
2721002052NRG24041020230898953
|
11/10/2023
|
NEETU
|
2721002052WL017521
|
NEETU
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949434
|
|
NITU DEVI W O MANGILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100205202566700/1197
(सराना)
|
2721002052NRG24041020230898954
|
11/10/2023
|
MAHESH
|
2721002052WL017521
|
MAHESH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949431
|
|
MAHESH SO SHOBHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100205202566700/1197
(सराना)
|
2721002052NRG24041020230898955
|
11/10/2023
|
Niranjan
|
2721002052WL017521
|
Niranjan
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7388949430
|
|
NIRANJAN KUMAR SONI SO MAHESH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205202566700/1203
(सराना)
|
2721002052NRG24041020230899026
|
11/10/2023
|
AMARCHAND
|
2721002052WL017525
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949420
|
|
AMAR CHAND JAT SO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205202566700/1218
(सराना)
|
2721002052NRG24041020230899028
|
11/10/2023
|
SEEMA
|
2721002052WL017525
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949437
|
|
SEEMA GURJAR WO SONU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566700/1218
(सराना)
|
2721002052NRG24041020230899027
|
11/10/2023
|
SONU
|
2721002052WL017525
|
SONU
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949435
|
|
SONU KUMAR GURJAR SO HAGAMI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566700/1219
(सराना)
|
2721002052NRG24041020230899029
|
11/10/2023
|
DINESH
|
2721002052WL017525
|
DINESH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949429
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sarwad
|
RJ-272100205202566700/1219
(सराना)
|
2721002052NRG24041020230899030
|
11/10/2023
|
MOSAM
|
2721002052WL017525
|
MOSAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949441
|
|
MOSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205202566700/1293
(सराना)
|
2721002052NRG24041020230899033
|
11/10/2023
|
chanda
|
2721002052WL017525
|
chanda
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949439
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566700/1293
(सराना)
|
2721002052NRG24041020230899032
|
11/10/2023
|
ramprasad
|
2721002052WL017525
|
ramprasad
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949433
|
|
RAM PARSAD SO SHIVRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566700/1322
(सराना)
|
2721002052NRG24041020230899034
|
11/10/2023
|
sonu
|
2721002052WL017525
|
sonu
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949440
|
|
SONU WO PRDHAN PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100205202566700/1333
(सराना)
|
2721002052NRG24041020230899035
|
11/10/2023
|
pawan kumar
|
2721002052WL017525
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949427
|
|
PAWAN KUMAR SO MISHRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566700/136
(सराना)
|
2721002052NRG24041020230899036
|
11/10/2023
|
Choti
|
2721002052WL017525
|
Choti
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949422
|
|
CHHOTI DEVI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566700/1429
(सराना)
|
2721002052NRG24041020230899038
|
11/10/2023
|
Raj kanwar
|
2721002052WL017525
|
Raj kanwar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949423
|
|
RAJ KANWAR MALI WO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566700/1429
(सराना)
|
2721002052NRG24041020230899037
|
11/10/2023
|
Ramdhan
|
2721002052WL017525
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949419
|
|
RAMDHAN SO BALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566700/1430
(सराना)
|
2721002052NRG24041020230899039
|
11/10/2023
|
Nand Ram
|
2721002052WL017525
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949452
|
|
NAND RAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566700/1434
(सराना)
|
2721002052NRG24041020230899040
|
11/10/2023
|
Vijay Kuma
|
2721002052WL017525
|
Vijay Kuma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949448
|
|
VIJAY KUMAR SONI
|
HDFC BANK LTD(607152)
|
|
23
|
Sarwad
|
RJ-272100205202566700/1468
(सराना)
|
2721002052NRG24041020230899041
|
11/10/2023
|
Vimla Devi
|
2721002052WL017525
|
Vimla Devi
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949451
|
|
VIMLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566700/1531
(सराना)
|
2721002052NRG24041020230899043
|
11/10/2023
|
Anjal Vaisnav
|
2721002052WL017525
|
Anjal Vaisnav
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949449
|
|
ANJALI VAISHNAV WO VIJAY VAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566700/1554
(सराना)
|
2721002052NRG24041020230899044
|
11/10/2023
|
Norat
|
2721002052WL017525
|
Norat
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949450
|
|
NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566700/1576
(सराना)
|
2721002052NRG24041020230899045
|
11/10/2023
|
Mukesh kumhar
|
2721002052WL017525
|
Mukesh kumhar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949438
|
|
MUKESH KUMHAR SO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566700/323
(सराना)
|
2721002052NRG24041020230899046
|
11/10/2023
|
SHYOJI RAM
|
2721002052WL017525
|
SHYOJI RAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949425
|
|
SHYOJI RAM SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566700/381
(सराना)
|
2721002052NRG24041020230899047
|
11/10/2023
|
parsi
|
2721002052WL017525
|
parsi
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949436
|
|
PARASI WO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566700/464
(सराना)
|
2721002052NRG24041020230899049
|
11/10/2023
|
GANDHI
|
2721002052WL017525
|
GANDHI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949424
|
|
GANDHI WO RAM KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566700/464
(सराना)
|
2721002052NRG24041020230899048
|
11/10/2023
|
RAMKARAN
|
2721002052WL017525
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949443
|
|
RAM KARAN SO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566700/481
(सराना)
|
2721002052NRG24041020230899050
|
11/10/2023
|
CHOTI
|
2721002052WL017525
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949428
|
|
CHHOTI DEVI WO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566700/486
(सराना)
|
2721002052NRG24041020230899051
|
11/10/2023
|
MAHAVEER
|
2721002052WL017525
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949442
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566700/538
(सराना)
|
2721002052NRG24041020230899053
|
11/10/2023
|
DOLATRAM
|
2721002052WL017525
|
DOLATRAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949445
|
|
DOULAT RAM SO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566700/538
(सराना)
|
2721002052NRG24041020230899052
|
11/10/2023
|
MAINA
|
2721002052WL017525
|
MAINA
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949446
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100205202566700/852
(सराना)
|
2721002052NRG24041020230899055
|
11/10/2023
|
Roopchand
|
2721002052WL017525
|
Roopchand
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949421
|
|
ROOPCHAND JAT SO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205202566700/852
(सराना)
|
2721002052NRG24041020230899054
|
11/10/2023
|
SODRA
|
2721002052WL017525
|
SODRA
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7388949444
|
|
SODARA WO ROOPCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112112
|
112112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118690
|
118690
|
|
|
|
|
|
|
|