|
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-272100205202566600/1128-A
(सराना)
|
2721002052NRG24050220241826681
|
09/02/2024
|
Ugami
|
2721002052WL033110
|
Ugami
|
00045
|
BARB0BHINAI
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628710
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205202566700/1599
(सराना)
|
2721002052NRG24050220241826706
|
09/02/2024
|
Anjana Sharma
|
2721002052WL033110
|
Anjana Sharma
|
00045
|
BARB0DURJAI
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628745
|
|
ANJANA SHARMA D/O SHIVRATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566700/1536
(सराना)
|
2721002052NRG24050220241826701
|
09/02/2024
|
Mhaveer Dhobhi
|
2721002052WL033110
|
Mhaveer Dhobhi
|
00048
|
BKID0006644
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628744
|
|
MAHAVEER DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205202566700/1600
(सराना)
|
2721002052NRG24050220241826707
|
09/02/2024
|
Vikas Purohit
|
2721002052WL033110
|
Vikas Purohit
|
00152
|
HDFC0003022
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628742
|
|
VIKAS PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100205202566700/1599
(सराना)
|
2721002052NRG24050220241826705
|
09/02/2024
|
Navneet Kumar Sharma
|
2721002052WL033110
|
Navneet Kumar Sharma
|
00415
|
SBIN0031110
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628743
|
|
NAVNEET KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100205202566600/1522
(सराना)
|
2721002052NRG24050220241826682
|
09/02/2024
|
Sayari
|
2721002052WL033110
|
Sayari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628728
|
|
SHAYARI BAI WO RAMESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sarwad
|
RJ-272100205202566600/1522
(सराना)
|
2721002052NRG24060220241849228
|
09/02/2024
|
Sukha
|
2721002052WL033407
|
Sukha
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628729
|
|
RAMSUKH GURJAR
|
UCO BANK(607066)
|
|
8
|
Sarwad
|
RJ-272100205202566600/1549
(सराना)
|
2721002052NRG24050220241826683
|
09/02/2024
|
Parbhu Lal
|
2721002052WL033110
|
Parbhu Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628738
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205202566600/1568
(सराना)
|
2721002052NRG24050220241826684
|
09/02/2024
|
prabhu lal
|
2721002052WL033110
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628739
|
|
PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205202566600/1583
(सराना)
|
2721002052NRG24050220241826685
|
09/02/2024
|
mahendra gurjar
|
2721002052WL033110
|
mahendra gurjar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628737
|
|
MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566600/1597
(सराना)
|
2721002052NRG24050220241826686
|
09/02/2024
|
Govind Gurjar
|
2721002052WL033110
|
Govind Gurjar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628725
|
|
GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566600/1597
(सराना)
|
2721002052NRG24050220241826687
|
09/02/2024
|
Pooja Bai Gurjar
|
2721002052WL033110
|
Pooja Bai Gurjar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628734
|
|
POOJA GURJAR U/G SHRI RAM GURJAR
|
IDBI BANK(607095)
|
|
13
|
Sarwad
|
RJ-272100205202566600/1598
(सराना)
|
2721002052NRG24050220241826688
|
09/02/2024
|
Jivraj
|
2721002052WL033110
|
Jivraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628736
|
|
JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205202566600/1598
(सराना)
|
2721002052NRG24050220241826689
|
09/02/2024
|
Sayari
|
2721002052WL033110
|
Sayari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628740
|
|
SAYARI CO JEEVRAJ GURAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566600/1610
(सराना)
|
2721002052NRG24050220241826691
|
09/02/2024
|
Anju
|
2721002052WL033110
|
Anju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628735
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566600/1610
(सराना)
|
2721002052NRG24050220241826690
|
09/02/2024
|
Dinesh Gurjar
|
2721002052WL033110
|
Dinesh Gurjar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628727
|
|
DINESH GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100205202566600/1611
(सराना)
|
2721002052NRG24050220241826693
|
09/02/2024
|
Manraj Gurjar
|
2721002052WL033110
|
Manraj Gurjar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628741
|
|
MANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566600/1611
(सराना)
|
2721002052NRG24050220241826692
|
09/02/2024
|
Shiva
|
2721002052WL033110
|
Shiva
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628733
|
|
SHIVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566600/616
(सराना)
|
2721002052NRG24060220241849229
|
09/02/2024
|
shravani
|
2721002052WL033407
|
shravani
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628722
|
|
SHRWANI GURJAR WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566600/655
(सराना)
|
2721002052NRG24050220241826694
|
09/02/2024
|
ladu
|
2721002052WL033110
|
ladu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628717
|
|
LADU SO RAYMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566600/679
(सराना)
|
2721002052NRG24050220241826695
|
09/02/2024
|
gordhan
|
2721002052WL033110
|
gordhan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628748
|
|
GORDHAN SO AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566600/679
(सराना)
|
2721002052NRG24050220241826696
|
09/02/2024
|
MANFULI
|
2721002052WL033110
|
MANFULI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628719
|
|
MANFOL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566600/688
(सराना)
|
2721002052NRG24060220241849230
|
09/02/2024
|
LALI
|
2721002052WL033407
|
LALI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628726
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566600/737
(सराना)
|
2721002052NRG24060220241849231
|
09/02/2024
|
sampati
|
2721002052WL033407
|
sampati
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628721
|
|
SAMPATI DEVI DO SHRAVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566600/981
(सराना)
|
2721002052NRG24060220241849232
|
09/02/2024
|
NANDA GURJAR
|
2721002052WL033407
|
NANDA GURJAR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628716
|
|
NANDA SO BHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566600/983
(सराना)
|
2721002052NRG24050220241826697
|
09/02/2024
|
SEEMA
|
2721002052WL033110
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628720
|
|
SEEMA WO SATYANARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566700/1179
(सराना)
|
2721002052NRG24050220241826698
|
09/02/2024
|
AABID KHAN
|
2721002052WL033110
|
AABID KHAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628749
|
|
ABEED KHAN SO LAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566700/1258
(सराना)
|
2721002052NRG24050220241826699
|
09/02/2024
|
Shadab khan
|
2721002052WL033110
|
Shadab khan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628750
|
|
SHAHDAB KHAN SO RUSTAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566700/1422
(सराना)
|
2721002052NRG24050220241826700
|
09/02/2024
|
HARI SINGH KEER
|
2721002052WL033110
|
HARI SINGH KEER
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628724
|
|
HARISINGH KEER SO RAMESHWAR KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566700/1536
(सराना)
|
2721002052NRG24050220241826702
|
09/02/2024
|
Nourati
|
2721002052WL033110
|
Nourati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628747
|
|
NOURATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566700/1548
(सराना)
|
2721002052NRG24050220241826703
|
09/02/2024
|
Ramsingh Choudhary
|
2721002052WL033110
|
Ramsingh Choudhary
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628709
|
|
RAMSINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566700/1548
(सराना)
|
2721002052NRG24050220241826704
|
09/02/2024
|
Vimla
|
2721002052WL033110
|
Vimla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628746
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566700/1601
(सराना)
|
2721002052NRG24050220241826709
|
09/02/2024
|
Anita Bairwa
|
2721002052WL033110
|
Anita Bairwa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628732
|
|
ANITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566700/1601
(सराना)
|
2721002052NRG24050220241826708
|
09/02/2024
|
Hemant Kumar Jatwa
|
2721002052WL033110
|
Hemant Kumar Jatwa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628731
|
|
MR HEMANT KUMAR JATWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100205202566700/451
(सराना)
|
2721002052NRG24050220241826710
|
09/02/2024
|
Saeida
|
2721002052WL033110
|
Saeida
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628714
|
|
SAIEDA BANO W/O.SH.RUSTAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205202566700/481
(सराना)
|
2721002052NRG24050220241826711
|
09/02/2024
|
CHOTI
|
2721002052WL033110
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628752
|
|
CHHOTI DEVI WO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566700/569
(सराना)
|
2721002052NRG24050220241826712
|
09/02/2024
|
NANDA
|
2721002052WL033110
|
NANDA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628715
|
|
NANDA JAT
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100205202566700/576
(सराना)
|
2721002052NRG24050220241826713
|
09/02/2024
|
RAMESHVARLAL
|
2721002052WL033110
|
RAMESHVARLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628707
|
|
RAMESH SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205202566700/599
(सराना)
|
2721002052NRG24050220241826714
|
09/02/2024
|
CHARAN
|
2721002052WL033110
|
CHARAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628730
|
|
CHOUDHARY CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100205202566700/777
(सराना)
|
2721002052NRG24050220241826715
|
09/02/2024
|
PRATIBHA
|
2721002052WL033110
|
PRATIBHA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356628751
|
|
PRTIBHA WO MAHADEV SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205202566700/894
(सराना)
|
2721002052NRG24060220241849233
|
09/02/2024
|
mankanwar
|
2721002052WL033407
|
mankanwar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628712
|
|
MAAN KANWAR W/O SHOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566700/9
(सराना)
|
2721002052NRG24060220241849234
|
09/02/2024
|
Nathoo
|
2721002052WL033407
|
Nathoo
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628708
|
|
NATHU LAL SO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566700/964
(सराना)
|
2721002052NRG24050220241826717
|
09/02/2024
|
NARAJ
|
2721002052WL033111
|
NARAJ
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628718
|
|
NARAJ DEVI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205202566700/964
(सराना)
|
2721002052NRG24050220241826716
|
09/02/2024
|
narayan
|
2721002052WL033111
|
narayan
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628723
|
|
NARAYAN GHASAWA SO SANWARA GHASAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205202566700/99
(सराना)
|
2721002052NRG24060220241849235
|
09/02/2024
|
KISHOR
|
2721002052WL033407
|
KISHOR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628713
|
|
KISHOR MALI SO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566700/99
(सराना)
|
2721002052NRG24060220241849236
|
09/02/2024
|
SAYRI DEVI
|
2721002052WL033407
|
SAYRI DEVI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356628711
|
|
SAYARI DEVI WO KISHOR KUMAR MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117588
|
117588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132588
|
132588
|
|
|
|
|
|
|
|