|
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
|
SHREENAGAR
|
RJ-272100824402552900/1476
(लोहरवाडा)
|
2721008244NRG24051220231154573
|
05/12/2023
|
Ramesh
|
2721008244WL023465
|
Ramesh
|
00415
|
SBIN0031109
|
1645
|
1645
|
Processed
|
28/02/2024
|
|
0915699681
|
|
RAMESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1229
(लोहरवाडा)
|
2721008244NRG24051220231154568
|
05/12/2023
|
Tej Singh
|
2721008244WL023465
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/02/2024
|
|
0915699670
|
|
TEJ SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/1231
(लोहरवाडा)
|
2721008244NRG24051220231154569
|
05/12/2023
|
Narayandas
|
2721008244WL023465
|
Narayandas
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
28/02/2024
|
|
0915699666
|
|
NARAYANDAS SO BHAGWANDAS SINDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/1248
(लोहरवाडा)
|
2721008244NRG24051220231154570
|
05/12/2023
|
Shohani
|
2721008244WL023465
|
Shohani
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
28/02/2024
|
|
0915699677
|
|
SOHANI DEVI WO HAGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1457
(लोहरवाडा)
|
2721008244NRG24051220231154572
|
05/12/2023
|
VishnuPrasad
|
2721008244WL023465
|
VishnuPrasad
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0915699667
|
|
VISHNU PRASAD RAO SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1675
(लोहरवाडा)
|
2721008244NRG24051220231154574
|
05/12/2023
|
Nanda
|
2721008244WL023465
|
Nanda
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
28/02/2024
|
|
0915699669
|
|
NANDA SO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/1677
(लोहरवाडा)
|
2721008244NRG24051220231154575
|
05/12/2023
|
Surgyan
|
2721008244WL023465
|
Surgyan
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/02/2024
|
|
0915699671
|
|
SURGHYAN MALI WO BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/177
(लोहरवाडा)
|
2721008244NRG24051220231154576
|
05/12/2023
|
sharwni
|
2721008244WL023465
|
sharwni
|
00604
|
BARB0BRGBXX
|
470
|
470
|
Processed
|
28/02/2024
|
|
0915699673
|
|
SHARVANI DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/1813
(लोहरवाडा)
|
2721008244NRG24051220231154577
|
05/12/2023
|
Nandkishor Mali
|
2721008244WL023465
|
Nandkishor Mali
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
29/02/2024
|
|
0915699678
|
|
MR NANDKISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100824402552900/1817
(लोहरवाडा)
|
2721008244NRG24051220231154578
|
05/12/2023
|
Mahendra Kumar Uday
|
2721008244WL023465
|
Mahendra Kumar Uday
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
28/02/2024
|
|
0915699680
|
|
MAHENDRA KUMAR UDAY SO PURANMAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100824402552900/1835
(लोहरवाडा)
|
2721008244NRG24051220231154579
|
05/12/2023
|
Mithlesh Mali
|
2721008244WL023465
|
Mithlesh Mali
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
29/02/2024
|
|
0915699685
|
|
MR MITHLESH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100824402552900/1867
(लोहरवाडा)
|
2721008244NRG24051220231154580
|
05/12/2023
|
Moti Jat
|
2721008244WL023465
|
Moti Jat
|
00604
|
BARB0BRGBXX
|
235
|
235
|
Processed
|
28/02/2024
|
|
0915699676
|
|
MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/19
(लोहरवाडा)
|
2721008244NRG24051220231154581
|
05/12/2023
|
KishanLal
|
2721008244WL023465
|
KishanLal
|
00604
|
BARB0BRGBXX
|
235
|
235
|
Processed
|
28/02/2024
|
|
0915699679
|
|
Kishan Lal Mali
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SHREENAGAR
|
RJ-272100824402552900/246
(लोहरवाडा)
|
2721008244NRG24051220231154582
|
05/12/2023
|
Vishnudatt
|
2721008244WL023465
|
Vishnudatt
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915699665
|
|
VISHNUPRASHAD SO HARIJPRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SHREENAGAR
|
RJ-272100824402552900/294
(लोहरवाडा)
|
2721008244NRG24051220231154584
|
05/12/2023
|
Tiji
|
2721008244WL023465
|
Tiji
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/02/2024
|
|
0915699672
|
|
TIJA DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/30
(लोहरवाडा)
|
2721008244NRG24051220231154585
|
05/12/2023
|
Ghanshyam
|
2721008244WL023465
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/02/2024
|
|
0915699682
|
|
GHANSHYAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
SHREENAGAR
|
RJ-272100824402552900/407
(लोहरवाडा)
|
2721008244NRG24051220231154586
|
05/12/2023
|
Sita
|
2721008244WL023465
|
Sita
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0915699674
|
|
SEETA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24051220231154587
|
05/12/2023
|
Dwarka Nath
|
2721008244WL023465
|
Dwarka Nath
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Processed
|
28/02/2024
|
|
0915699668
|
|
DWARKA NATH SO TEJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100824402553100/1037
(लोहरवाडा)
|
2721008244NRG24051220231154562
|
05/12/2023
|
Ramdav
|
2721008244WL023464
|
Ramdav
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699675
|
|
RAMDEV SO RAMA 8HEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100824402553100/1889
(लोहरवाडा)
|
2721008244NRG24051220231154563
|
05/12/2023
|
Dali Devi
|
2721008244WL023464
|
Dali Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699683
|
|
DALIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100824402553100/1928
(लोहरवाडा)
|
2721008244NRG24051220231154564
|
05/12/2023
|
Kalu Bhil
|
2721008244WL023464
|
Kalu Bhil
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699686
|
|
KALU BHIL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100824402553100/1930
(लोहरवाडा)
|
2721008244NRG24051220231154566
|
05/12/2023
|
Bhali
|
2721008244WL023464
|
Bhali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699687
|
|
BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402553100/1930
(लोहरवाडा)
|
2721008244NRG24051220231154565
|
05/12/2023
|
Kalu Bhil
|
2721008244WL023464
|
Kalu Bhil
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699688
|
|
KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100824402553100/1949
(लोहरवाडा)
|
2721008244NRG24051220231154567
|
05/12/2023
|
Bhagchand Bhil
|
2721008244WL023464
|
Bhagchand Bhil
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915699684
|
|
BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52325
|
52325
|
|
|
|
|
|
|
|