|
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
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24270720230281260
|
28/07/2023
|
rani kumari
|
2731002WL005090
|
rani kumari
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4837419988
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24270720230281261
|
28/07/2023
|
CHAMPA BAI
|
2731002WL005090
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4837419984
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24270720230281262
|
28/07/2023
|
Gaythri bai
|
2731002WL005090
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4837419983
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24270720230281263
|
28/07/2023
|
RAJESH BAI
|
2731002WL005090
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4837420002
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24270720230281264
|
28/07/2023
|
KAMLESH
|
2731002WL005090
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4837419991
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24270720230281265
|
28/07/2023
|
MANJU BAI
|
2731002WL005090
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4837420003
|
|
MANJU BAI W/O SYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24270720230281266
|
28/07/2023
|
mamata bai
|
2731002WL005090
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4837419986
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109103
(बामला)
|
2731002000NRG24270720230281267
|
28/07/2023
|
KAILASH BAI
|
2731002WL005090
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4837420000
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109105
(बामला)
|
2731002000NRG24270720230281268
|
28/07/2023
|
KAMLESH
|
2731002WL005090
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4837419985
|
|
KAM LESH W/O PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24270720230281269
|
28/07/2023
|
SEETA BAI
|
2731002WL005090
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4837419999
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109256-A
(बामला)
|
2731002000NRG24270720230281270
|
28/07/2023
|
KAMLESH BAI
|
2731002WL005090
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4837419990
|
|
KAMLESH BAI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109257
(बामला)
|
2731002000NRG24270720230281271
|
28/07/2023
|
JAMNA LAL
|
2731002WL005090
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4837419997
|
|
JAMUNA LAL S/O HARDEV NAYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109347
(बामला)
|
2731002000NRG24270720230281273
|
28/07/2023
|
TEJMAL
|
2731002WL005090
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4837419995
|
|
TEJMAL S/O PANTHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109385
(बामला)
|
2731002000NRG24270720230281274
|
28/07/2023
|
RAMESWAR
|
2731002WL005090
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4837420006
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24270720230281275
|
28/07/2023
|
RUKHMANI
|
2731002WL005090
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4837419994
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/53110379
(बामला)
|
2731002000NRG24270720230281276
|
28/07/2023
|
RAMNATI BAI
|
2731002WL005090
|
RAMNATI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4837419998
|
|
RAM NATHI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/53110379-A
(बामला)
|
2731002000NRG24270720230281277
|
28/07/2023
|
GHANSHYAM
|
2731002WL005090
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4837419993
|
|
GHASYAM MEGHWAL S/O CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/53110860
(बामला)
|
2731002000NRG24270720230281278
|
28/07/2023
|
KAVITA
|
2731002WL005090
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4837419992
|
|
KAVITA W/O ARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204203878200/2204025
(बामला)
|
2731002000NRG24270720230281342
|
28/07/2023
|
Rajendra
|
2731002WL005092
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837419989
|
|
RAJENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARAN
|
RJ-273100204203878200/2204025-A
(बामला)
|
2731002000NRG24270720230281343
|
28/07/2023
|
NARENDRA
|
2731002WL005092
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837419996
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100204203878200/2204025-B
(बामला)
|
2731002000NRG24270720230281344
|
28/07/2023
|
LEELADHAR
|
2731002WL005092
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837420001
|
|
LILADHAR MEENA
|
IDBI BANK(607095)
|
|
22
|
BARAN
|
RJ-273100204203878200/2204025-C
(बामला)
|
2731002000NRG24270720230281345
|
28/07/2023
|
Ramesh meena
|
2731002WL005092
|
Ramesh meena
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837419987
|
|
RAMESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24270720230281279
|
28/07/2023
|
RAJESH BAI
|
2731002WL005090
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4837420004
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39983
|
39983
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100204203878100/2109257-A
(बामला)
|
2731002000NRG24270720230281272
|
28/07/2023
|
Gopichand
|
2731002WL005090
|
Gopichand
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837420005
|
|
GOPI CHAND YOGI S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42533
|
42533
|
|
|
|
|
|
|
|