|
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
|
KEKRI
|
RJ-272100413102577700/389
(लसाडिया)
|
2721004133NRG24150420230000604
|
17/04/2023
|
REKHA
|
2721004133WL000032
|
REKHA
|
00045
|
BARB0HOMEOP
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621331
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100413102577600/16
(लसाडिया)
|
2721004133NRG24150420230000590
|
17/04/2023
|
prem
|
2721004133WL000031
|
prem
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621303
|
|
PREM WO SUKH LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100413102577600/17
(लसाडिया)
|
2721004133NRG24150420230000591
|
17/04/2023
|
KAILASH
|
2721004133WL000031
|
KAILASH
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621320
|
|
KAILASI WO SOKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100413102577600/20
(लसाडिया)
|
2721004133NRG24150420230000564
|
17/04/2023
|
gamla
|
2721004133WL000028
|
gamla
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621304
|
|
GHAMLA WO RAMLAL DHAKAD
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100413102577600/20
(लसाडिया)
|
2721004133NRG24150420230000563
|
17/04/2023
|
ramlal
|
2721004133WL000028
|
ramlal
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621300
|
|
RAMLAL DHAKAD S/O BHURA DHAKAD
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100413102577600/218
(लसाडिया)
|
2721004133NRG24150420230000579
|
17/04/2023
|
hariram
|
2721004133WL000030
|
hariram
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621305
|
|
HARIRAM SO KISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100413102577600/218
(लसाडिया)
|
2721004133NRG24150420230000580
|
17/04/2023
|
surta
|
2721004133WL000030
|
surta
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621301
|
|
SURTA WO HARIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100413102577700/329
(लसाडिया)
|
2721004133NRG24150420230000577
|
17/04/2023
|
hansraj
|
2721004133WL000029
|
hansraj
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621299
|
|
HANSRAJ
|
YES BANK(607223)
|
|
9
|
KEKRI
|
RJ-272100413102577700/342
(लसाडिया)
|
2721004133NRG24150420230000593
|
17/04/2023
|
SAMOTRA
|
2721004133WL000031
|
SAMOTRA
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621321
|
|
SAMOTRA WO HEERA
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100413102577700/364
(लसाडिया)
|
2721004133NRG24150420230000584
|
17/04/2023
|
KOMAL
|
2721004133WL000030
|
KOMAL
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621302
|
|
KOMAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KEKRI
|
RJ-272100413102577700/387
(लसाडिया)
|
2721004133NRG24150420230000601
|
17/04/2023
|
BIRDI CHAND
|
2721004133WL000032
|
BIRDI CHAND
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621297
|
|
BIRDI CHAND SO RAM CHANDRA VIJAY
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100413102577700/387
(लसाडिया)
|
2721004133NRG24150420230000602
|
17/04/2023
|
GOVINDI DEVI
|
2721004133WL000032
|
GOVINDI DEVI
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621298
|
|
GOVINDI DEVI BIRDI CHAND VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100413102577700/389
(लसाडिया)
|
2721004133NRG24150420230000603
|
17/04/2023
|
DEVKARAN BALAI
|
2721004133WL000032
|
DEVKARAN BALAI
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621318
|
|
DEV KARAN BALAI SO LALA RAM BHALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100413102577700/309
(लसाडिया)
|
2721004133NRG24150420230000573
|
17/04/2023
|
sanju
|
2721004133WL000029
|
sanju
|
00354
|
PUNB0688200
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621324
|
|
SANJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100413102577700/397
(लसाडिया)
|
2721004133NRG24150420230000606
|
17/04/2023
|
MAYA BALAI
|
2721004133WL000032
|
MAYA BALAI
|
00415
|
SBIN0003628
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621314
|
|
MAYA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100413102577700/397
(लसाडिया)
|
2721004133NRG24150420230000605
|
17/04/2023
|
MUKESH KUMAR MEGHWANSHI
|
2721004133WL000032
|
MUKESH KUMAR MEGHWANSHI
|
00415
|
SBIN0031108
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621333
|
|
MR MUKESH KUMAR MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100413102577700/356
(लसाडिया)
|
2721004133NRG24150420230000596
|
17/04/2023
|
CHETAN PRAKASH
|
2721004133WL000031
|
CHETAN PRAKASH
|
00468
|
UBIN0573540
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621332
|
|
CHETAN PRAKASH SO SH LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100413102577700/222
(लसाडिया)
|
2721004133NRG24150420230000581
|
17/04/2023
|
ramshwer
|
2721004133WL000030
|
ramshwer
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621311
|
|
RAMESHWAR SO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KEKRI
|
RJ-272100413102577700/222
(लसाडिया)
|
2721004133NRG24150420230000582
|
17/04/2023
|
rasal
|
2721004133WL000030
|
rasal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621308
|
|
RASAL WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KEKRI
|
RJ-272100413102577700/23
(लसाडिया)
|
2721004133NRG24150420230000598
|
17/04/2023
|
ramsingh
|
2721004133WL000032
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621313
|
|
RAMSINGH S/O NATHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KEKRI
|
RJ-272100413102577700/23
(लसाडिया)
|
2721004133NRG24150420230000599
|
17/04/2023
|
sima
|
2721004133WL000032
|
sima
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621315
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100413102577700/27
(लसाडिया)
|
2721004133NRG24150420230000600
|
17/04/2023
|
kalu
|
2721004133WL000032
|
kalu
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621319
|
|
KALU RAM GURJAR SO BHUWANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KEKRI
|
RJ-272100413102577700/295
(लसाडिया)
|
2721004133NRG24150420230000566
|
17/04/2023
|
INDRA
|
2721004133WL000028
|
INDRA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621309
|
|
INDRA W/O SONU HARIJEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KEKRI
|
RJ-272100413102577700/295
(लसाडिया)
|
2721004133NRG24150420230000565
|
17/04/2023
|
sonu
|
2721004133WL000028
|
sonu
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621312
|
|
SONUHARIJAN SO BABULAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KEKRI
|
RJ-272100413102577700/296
(लसाडिया)
|
2721004133NRG24150420230000567
|
17/04/2023
|
sanjay
|
2721004133WL000028
|
sanjay
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621310
|
|
SANJAY S/O BABULAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KEKRI
|
RJ-272100413102577700/30
(लसाडिया)
|
2721004133NRG24150420230000569
|
17/04/2023
|
kalashi
|
2721004133WL000028
|
kalashi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621306
|
|
KAILASHI MEENA WO RAMNARYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KEKRI
|
RJ-272100413102577700/306
(लसाडिया)
|
2721004133NRG24150420230000570
|
17/04/2023
|
sathan
|
2721004133WL000028
|
sathan
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621323
|
|
SHAITAN SO DURGA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KEKRI
|
RJ-272100413102577700/313
(लसाडिया)
|
2721004133NRG24150420230000574
|
17/04/2023
|
kaluram
|
2721004133WL000029
|
kaluram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621325
|
|
KALU RAM BALAI SO BALU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KEKRI
|
RJ-272100413102577700/320
(लसाडिया)
|
2721004133NRG24150420230000576
|
17/04/2023
|
omprakash
|
2721004133WL000029
|
omprakash
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621317
|
|
OMPRAKASH SHARMA SO RAM KISHAN JI
|
UCO BANK(607066)
|
|
30
|
KEKRI
|
RJ-272100413102577700/333
(लसाडिया)
|
2721004133NRG24150420230000592
|
17/04/2023
|
kalash
|
2721004133WL000031
|
kalash
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621322
|
|
KAILSAH BAIRWA SO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100413102577700/35
(लसाडिया)
|
2721004133NRG24150420230000594
|
17/04/2023
|
ramraj
|
2721004133WL000031
|
ramraj
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621307
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100413102577700/351-A
(लसाडिया)
|
2721004133NRG24150420230000595
|
17/04/2023
|
SHIVRAJ
|
2721004133WL000031
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621316
|
|
SHIVARAJ S/O RAMCHANDER CHODRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KEKRI
|
RJ-272100413102577700/361
(लसाडिया)
|
2721004133NRG24150420230000583
|
17/04/2023
|
DAMARAJA
|
2721004133WL000030
|
DAMARAJA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621327
|
|
DHARMRAJ JAT SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KEKRI
|
RJ-272100413102577700/371
(लसाडिया)
|
2721004133NRG24150420230000585
|
17/04/2023
|
AMARCHAND
|
2721004133WL000030
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621329
|
|
AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KEKRI
|
RJ-272100413102577700/375
(लसाडिया)
|
2721004133NRG24150420230000587
|
17/04/2023
|
MAYA KUMARI KUMHAR
|
2721004133WL000030
|
MAYA KUMARI KUMHAR
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621330
|
|
MAYA KUMARI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KEKRI
|
RJ-272100413102577700/376
(लसाडिया)
|
2721004133NRG24150420230000588
|
17/04/2023
|
DHEERAJ KUMAR BALAI
|
2721004133WL000030
|
DHEERAJ KUMAR BALAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621328
|
|
DHEERAJ KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KEKRI
|
RJ-272100413102577700/376
(लसाडिया)
|
2721004133NRG24150420230000589
|
17/04/2023
|
MAMTA MEGHAWANSHI
|
2721004133WL000030
|
MAMTA MEGHAWANSHI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621334
|
|
Mamta Meghawanshi
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100413102577700/60
(लसाडिया)
|
2721004133NRG24150420230000607
|
17/04/2023
|
lalaram
|
2721004133WL000032
|
lalaram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488621326
|
|
DEVKARAN SO RAMDEV BALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43659
|
43659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79002
|
79002
|
|
|
|
|
|
|
|