|
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-272100824402552900/1708
(लोहरवाडा)
|
2721008244NRG24180820230827351
|
18/08/2023
|
Gajraj Mali
|
2721008244WL014119
|
Gajraj Mali
|
00045
|
BARB0MAKHUP
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170504
|
|
MR GAJRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1460
(लोहरवाडा)
|
2721008244NRG24180820230827319
|
18/08/2023
|
Narsingh
|
2721008244WL014116
|
Narsingh
|
00415
|
SBIN0031109
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170528
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/1203
(लोहरवाडा)
|
2721008244NRG24180820230827346
|
18/08/2023
|
Ramkanya
|
2721008244WL014119
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170519
|
|
RAMKANYA WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/1231
(लोहरवाडा)
|
2721008244NRG24180820230827347
|
18/08/2023
|
Narayandas
|
2721008244WL014119
|
Narayandas
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170505
|
|
NARAYANDAS SO BHAGWANDAS SINDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1287
(लोहरवाडा)
|
2721008244NRG24180820230827349
|
18/08/2023
|
Hanuman
|
2721008244WL014119
|
Hanuman
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170531
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1309
(लोहरवाडा)
|
2721008244NRG24180820230827318
|
18/08/2023
|
Rakama Devi
|
2721008244WL014116
|
Rakama Devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170514
|
|
RUKMA DEVI WO PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/139
(लोहरवाडा)
|
2721008244NRG24180820230827328
|
18/08/2023
|
Ramdev
|
2721008244WL014117
|
Ramdev
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170533
|
|
RAMDEV SO RAMNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/1432
(लोहरवाडा)
|
2721008244NRG24180820230827329
|
18/08/2023
|
Sitaram
|
2721008244WL014117
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170534
|
|
SITA RAM SO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/1703
(लोहरवाडा)
|
2721008244NRG24180820230827350
|
18/08/2023
|
Jasoda Kumary
|
2721008244WL014119
|
Jasoda Kumary
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170532
|
|
JASODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SHREENAGAR
|
RJ-272100824402552900/1744
(लोहरवाडा)
|
2721008244NRG24180820230827320
|
18/08/2023
|
Rakesh
|
2721008244WL014116
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170522
|
|
RAKESH SHARMA SO VISHNU PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100824402552900/1763
(लोहरवाडा)
|
2721008244NRG24180820230827330
|
18/08/2023
|
Parmeshwer
|
2721008244WL014117
|
Parmeshwer
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170526
|
|
PARMESHWAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100824402552900/177
(लोहरवाडा)
|
2721008244NRG24180820230827331
|
18/08/2023
|
sharwni
|
2721008244WL014117
|
sharwni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170511
|
|
SHARVANI DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/1814
(लोहरवाडा)
|
2721008244NRG24180820230827332
|
18/08/2023
|
Rajendar mali
|
2721008244WL014117
|
Rajendar mali
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170508
|
|
RAJENDAR MALI SO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SHREENAGAR
|
RJ-272100824402552900/1834
(लोहरवाडा)
|
2721008244NRG24180820230827321
|
18/08/2023
|
Rajesh Sharma
|
2721008244WL014116
|
Rajesh Sharma
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170523
|
|
RAJESH KUMAR SHARMA SO VISHNU PRASAD SHA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100824402552900/1881
(लोहरवाडा)
|
2721008244NRG24180820230827365
|
18/08/2023
|
Sugana Nath
|
2721008244WL014123
|
Sugana Nath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831170513
|
|
SUGANA .
|
ICICI BANK LTD(508534)
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/19
(लोहरवाडा)
|
2721008244NRG24180820230827323
|
18/08/2023
|
Ghisi
|
2721008244WL014116
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170515
|
|
GHISI WO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SHREENAGAR
|
RJ-272100824402552900/19
(लोहरवाडा)
|
2721008244NRG24180820230827322
|
18/08/2023
|
KishanLal
|
2721008244WL014116
|
KishanLal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170525
|
|
Kishan Lal Mali
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/1937
(लोहरवाडा)
|
2721008244NRG24180820230827333
|
18/08/2023
|
Navin
|
2721008244WL014117
|
Navin
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170535
|
|
NAVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100824402552900/1938
(लोहरवाडा)
|
2721008244NRG24180820230827334
|
18/08/2023
|
Ritesh
|
2721008244WL014117
|
Ritesh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170520
|
|
RITESH UDAI SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100824402552900/194
(लोहरवाडा)
|
2721008244NRG24180820230827352
|
18/08/2023
|
Kailash
|
2721008244WL014119
|
Kailash
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170518
|
|
KAILASH CHAND SO SOHAN WAS VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100824402552900/218
(लोहरवाडा)
|
2721008244NRG24180820230827324
|
18/08/2023
|
Ramraj
|
2721008244WL014116
|
Ramraj
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170510
|
|
RAMRAJ SO PARTAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100824402552900/236
(लोहरवाडा)
|
2721008244NRG24180820230827354
|
18/08/2023
|
Sayar
|
2721008244WL014119
|
Sayar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170516
|
|
SAYAR BHAMBHI SO HEERA LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402552900/298
(लोहरवाडा)
|
2721008244NRG24180820230827355
|
18/08/2023
|
Indera
|
2721008244WL014119
|
Indera
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170527
|
|
INDRA DEVI WO SANVAR MAL VAISHNW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100824402552900/328
(लोहरवाडा)
|
2721008244NRG24180820230827325
|
18/08/2023
|
Kalonath
|
2721008244WL014116
|
Kalonath
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831170506
|
|
KALUNATH SO SUWANATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SHREENAGAR
|
RJ-272100824402552900/337
(लोहरवाडा)
|
2721008244NRG24180820230827371
|
18/08/2023
|
Jamna
|
2721008244WL014123
|
Jamna
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170512
|
|
JAMANI DEVI WO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100824402552900/36
(लोहरवाडा)
|
2721008244NRG24180820230827337
|
18/08/2023
|
Shivraj
|
2721008244WL014117
|
Shivraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170507
|
|
SHIVRAJ SO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24180820230827357
|
18/08/2023
|
Manju Devi
|
2721008244WL014120
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831170521
|
|
MANJU DEVI WO DEVKARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100824402552900/64
(लोहरवाडा)
|
2721008244NRG24180820230827326
|
18/08/2023
|
Puran mal
|
2721008244WL014116
|
Puran mal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170524
|
|
PURANMAL UDAY SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SHREENAGAR
|
RJ-272100824402553200/1499
(लोहरवाडा)
|
2721008244NRG24180820230827364
|
18/08/2023
|
Anita
|
2721008244WL014122
|
Anita
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831170536
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100824402553200/1699
(लोहरवाडा)
|
2721008244NRG24180820230827372
|
18/08/2023
|
Gayatri
|
2721008244WL014123
|
Gayatri
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170529
|
|
GAYATRI SHARMA WO NAVAL KISHOR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SHREENAGAR
|
RJ-272100824402553200/1828
(लोहरवाडा)
|
2721008244NRG24180820230827373
|
18/08/2023
|
Virendar Kumar Sharma
|
2721008244WL014123
|
Virendar Kumar Sharma
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170530
|
|
VIRENDRA KUMAR SHIVRAJ SHARMA SHARMA
|
INDUSIND BANK(607189)
|
|
32
|
SHREENAGAR
|
RJ-272100824402553200/616
(लोहरवाडा)
|
2721008244NRG24180820230827374
|
18/08/2023
|
Shivraj
|
2721008244WL014123
|
Shivraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831170509
|
|
SHIVRAJ SHARMA SO DURGA SHANKAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100824402553200/698
(लोहरवाडा)
|
2721008244NRG24180820230827327
|
18/08/2023
|
Prema
|
2721008244WL014116
|
Prema
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4831170517
|
|
PEMA DEVI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99225
|
99225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105735
|
105735
|
|
|
|
|
|
|
|