|
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-273100103803867100/2251325
(अमलसरा)
|
2731001000NRG24010320240610378
|
04/03/2024
|
Banwari Lal
|
2731001WL013594
|
Banwari Lal
|
00045
|
BARB0ANTAXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122765457
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103803867100/2251288
(अमलसरा)
|
2731001000NRG24010320240610368
|
04/03/2024
|
PRIYA
|
2731001WL013594
|
PRIYA
|
00415
|
SBIN0031490
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122765458
|
|
MISS PRYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103803867100/2251313
(अमलसरा)
|
2731001000NRG24010320240610374
|
04/03/2024
|
Raghuveer
|
2731001WL013594
|
Raghuveer
|
00415
|
SBIN0031490
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765439
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103803867100/53100058
(अमलसरा)
|
2731001000NRG24010320240610397
|
04/03/2024
|
meena bai
|
2731001WL013594
|
meena bai
|
00415
|
SBIN0031490
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765456
|
|
MEENA KUMARI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103803867100/53100129
(अमलसरा)
|
2731001000NRG24010320240610398
|
04/03/2024
|
Kamlesh Meghwal
|
2731001WL013594
|
Kamlesh Meghwal
|
00415
|
SBIN0031490
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765462
|
|
MRS KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103803867100/53100178
(अमलसरा)
|
2731001000NRG24010320240610400
|
04/03/2024
|
Maya Kumari
|
2731001WL013594
|
Maya Kumari
|
00415
|
SBIN0031490
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122765468
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100103803867100/2251254
(अमलसरा)
|
2731001000NRG24010320240610362
|
04/03/2024
|
Koshal Kishor Chodhari
|
2731001WL013594
|
Koshal Kishor Chodhari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765459
|
|
KOSHAL KISHOR CHODHARI SO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103803867100/2251258
(अमलसरा)
|
2731001000NRG24010320240610363
|
04/03/2024
|
LALTA bAi
|
2731001WL013594
|
LALTA bAi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122765434
|
|
LALTA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103803867100/2251280
(अमलसरा)
|
2731001000NRG24010320240610364
|
04/03/2024
|
KISHORI BAI
|
2731001WL013594
|
KISHORI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765440
|
|
MRS KISHORI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103803867100/2251280-A
(अमलसरा)
|
2731001000NRG24010320240610365
|
04/03/2024
|
SUGNA BAI
|
2731001WL013594
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122765463
|
|
SUGANA BAI W/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103803867100/2251283-A
(अमलसरा)
|
2731001000NRG24010320240610366
|
04/03/2024
|
MEENA BAI
|
2731001WL013594
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765433
|
|
MEENA BAI W/ODINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103803867100/2251284
(अमलसरा)
|
2731001000NRG24010320240610367
|
04/03/2024
|
KALAWATTI BAI
|
2731001WL013594
|
KALAWATTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765455
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103803867100/2251292
(अमलसरा)
|
2731001000NRG24010320240610369
|
04/03/2024
|
DROPADI BAI
|
2731001WL013594
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122765467
|
|
DROPADIBAI WO KANHIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103803867100/2251297
(अमलसरा)
|
2731001000NRG24010320240610370
|
04/03/2024
|
NINDUKOR
|
2731001WL013594
|
NINDUKOR
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122765452
|
|
NIND KAUR W/O CHARAN SINGH JAT SIKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103803867100/2251302
(अमलसरा)
|
2731001000NRG24010320240610371
|
04/03/2024
|
INDRA BAI
|
2731001WL013594
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122765445
|
|
INDRA BAI W/O RAJARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103803867100/2251303
(अमलसरा)
|
2731001000NRG24010320240610372
|
04/03/2024
|
KANTI BAI
|
2731001WL013594
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765449
|
|
KANTI BAI W/O DWARKI LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100103803867100/2251311
(अमलसरा)
|
2731001000NRG24010320240610373
|
04/03/2024
|
BHERU LAL
|
2731001WL013594
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765432
|
|
BHARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANTA
|
RJ-273100103803867100/2251314
(अमलसरा)
|
2731001000NRG24010320240610375
|
04/03/2024
|
NATI BAI
|
2731001WL013594
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765447
|
|
NATI BAI W/O SHYOJI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103803867100/2251315
(अमलसरा)
|
2731001000NRG24010320240610376
|
04/03/2024
|
SANTOSH BAI
|
2731001WL013594
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765466
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANTA
|
RJ-273100103803867100/2251319
(अमलसरा)
|
2731001000NRG24010320240610377
|
04/03/2024
|
BANAS BAI
|
2731001WL013594
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765446
|
|
BANAS BAI W/OBABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103803867100/2251326
(अमलसरा)
|
2731001000NRG24010320240610379
|
04/03/2024
|
Pooja Bai
|
2731001WL013594
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765436
|
|
PUJA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100103803867100/2251333
(अमलसरा)
|
2731001000NRG24010320240610380
|
04/03/2024
|
RAMKANYA BAI
|
2731001WL013594
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765444
|
|
RAMKANYA BAI W/O BHANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100103803867100/2251336
(अमलसरा)
|
2731001000NRG24010320240610381
|
04/03/2024
|
BHOOLI BAI
|
2731001WL013594
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765448
|
|
BHOOLI BAI W/O RAM KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103803867100/2251337
(अमलसरा)
|
2731001000NRG24010320240610382
|
04/03/2024
|
SUNDAR BAI
|
2731001WL013594
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122765465
|
|
SUNDRA BAI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103803867100/2251338
(अमलसरा)
|
2731001000NRG24010320240610383
|
04/03/2024
|
PREM BAI
|
2731001WL013594
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122765450
|
|
PREM BAI W/O REVADI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103803867100/2251340
(अमलसरा)
|
2731001000NRG24010320240610384
|
04/03/2024
|
GAYATRI BAI MEGHWAL
|
2731001WL013594
|
GAYATRI BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122765442
|
|
GAYATRI BAI MEGHWAL W/O GOPILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103803867100/2251348
(अमलसरा)
|
2731001000NRG24010320240610385
|
04/03/2024
|
KAMALA BAI
|
2731001WL013594
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765454
|
|
KAMALA BAI W/O BANSHI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100103803867100/2251351
(अमलसरा)
|
2731001000NRG24010320240610386
|
04/03/2024
|
MAMTABAI
|
2731001WL013594
|
MAMTABAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122765460
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103803867100/2251352
(अमलसरा)
|
2731001000NRG24010320240610387
|
04/03/2024
|
SOGAR BAI
|
2731001WL013594
|
SOGAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765461
|
|
SUSAR BAI W O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103803867100/2251361
(अमलसरा)
|
2731001000NRG24010320240610388
|
04/03/2024
|
MANBHAR BAI
|
2731001WL013594
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122765464
|
|
MANBHAR BAI W/O DAYARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103803867100/2251362
(अमलसरा)
|
2731001000NRG24010320240610389
|
04/03/2024
|
MURTI BAI
|
2731001WL013594
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122765443
|
|
MURTI BAI W/O AMARLALBHOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103803867100/2251375
(अमलसरा)
|
2731001000NRG24010320240610390
|
04/03/2024
|
MOREBAI
|
2731001WL013594
|
MOREBAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122765430
|
|
MORBAI W/O OMPRAKASH KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100103803867100/2251391
(अमलसरा)
|
2731001000NRG24010320240610391
|
04/03/2024
|
PARVATI BAI
|
2731001WL013594
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122765451
|
|
PARVATI BAI W/O HARI SHANKER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103803867100/53100010
(अमलसरा)
|
2731001000NRG24010320240610392
|
04/03/2024
|
PARVATTI BAI BAIRAGI
|
2731001WL013594
|
PARVATTI BAI BAIRAGI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122765441
|
|
PARVATTI BAI BAIRAGI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103803867100/53100047
(अमलसरा)
|
2731001000NRG24010320240610393
|
04/03/2024
|
CHANDERKLEAN
|
2731001WL013594
|
CHANDERKLEAN
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122765453
|
|
CHANDRKALA WO DHANRAJ POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103803867100/53100053
(अमलसरा)
|
2731001000NRG24010320240610395
|
04/03/2024
|
MAMTA
|
2731001WL013594
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765435
|
|
MAMTA BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100103803867100/53100053
(अमलसरा)
|
2731001000NRG24010320240610394
|
04/03/2024
|
MANOJ KUMAR
|
2731001WL013594
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122765438
|
|
MANOJ SO KRISHNA GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103803867100/53100057
(अमलसरा)
|
2731001000NRG24010320240610396
|
04/03/2024
|
Monu Bai
|
2731001WL013594
|
Monu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122765437
|
|
MONU BAI W/O PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100103803867100/53100142
(अमलसरा)
|
2731001000NRG24010320240610399
|
04/03/2024
|
devender kumar
|
2731001WL013594
|
devender kumar
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122765431
|
|
DEVENDRA KUMAR CHOUDHARI SO MANGI LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61980
|
61980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72795
|
72795
|
|
|
|
|
|
|
|