|
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-273100100303866400/53109794
(ठीकरिया)
|
2731001000NRG24060220240522014
|
08/02/2024
|
mukesh meena
|
2731001WL012101
|
mukesh meena
|
00415
|
SBIN0031786
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938936
|
|
MUKESH S/O JAYLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100103803866500/2250979
(अमलसरा)
|
2731001000NRG24060220240522027
|
08/02/2024
|
CHOTU LAL
|
2731001WL012101
|
CHOTU LAL
|
00415
|
SBIN0031786
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2356938929
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303866400/2117906
(ठीकरिया)
|
2731001000NRG24060220240522004
|
08/02/2024
|
CHHEETARLAL
|
2731001WL012101
|
CHHEETARLAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356938918
|
|
CHHEETARLAL SO RAMGOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100100303866400/2117910
(ठीकरिया)
|
2731001000NRG24060220240522005
|
08/02/2024
|
BABULAL
|
2731001WL012101
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938922
|
|
BABULAL S/O CHHEETARLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303866400/2117912
(ठीकरिया)
|
2731001000NRG24060220240522006
|
08/02/2024
|
KALU LAL
|
2731001WL012101
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938921
|
|
KALU LAL S/O PRABHU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100100303866400/2117942
(ठीकरिया)
|
2731001000NRG24060220240522007
|
08/02/2024
|
PURSOTTAM SEN
|
2731001WL012101
|
PURSOTTAM SEN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938931
|
|
PURSHOTTAM S/O MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100100303866400/2117973
(ठीकरिया)
|
2731001000NRG24060220240522008
|
08/02/2024
|
CHANDRA PRAKASHMALAV
|
2731001WL012101
|
CHANDRA PRAKASHMALAV
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938924
|
|
CHANDRA PRAKASH S/O SRIKRASHNA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100100303866400/2117984-A
(ठीकरिया)
|
2731001000NRG24060220240522009
|
08/02/2024
|
ROOPNARAYAN
|
2731001WL012101
|
ROOPNARAYAN
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938940
|
|
ROOP NARAYAN MALAV S/O RAGHUNATH MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100303866400/2117989
(ठीकरिया)
|
2731001000NRG24060220240522010
|
08/02/2024
|
rakesh
|
2731001WL012101
|
rakesh
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938935
|
|
RAKESH KUMAR SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100303866400/53109640
(ठीकरिया)
|
2731001000NRG24060220240522011
|
08/02/2024
|
BHAWANI SHANKER
|
2731001WL012101
|
BHAWANI SHANKER
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938937
|
|
BHAWANI SHANKAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100100303866400/53109761
(ठीकरिया)
|
2731001000NRG24060220240522012
|
08/02/2024
|
SANJAY KUMAR
|
2731001WL012101
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938934
|
|
SANJAY KUMAR SEN SO SHRINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100100303866400/53109783
(ठीकरिया)
|
2731001000NRG24060220240522013
|
08/02/2024
|
satynarayan
|
2731001WL012101
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356938923
|
|
SATYANARAYANMALAV S/O CHIRONJILAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100100303866400/531098471
(ठीकरिया)
|
2731001000NRG24060220240522015
|
08/02/2024
|
PRIYA SUMAN
|
2731001WL012101
|
PRIYA SUMAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356938942
|
|
PRIYA SUMAN CO SUNIL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100100303866600/2117741
(ठीकरिया)
|
2731001000NRG24060220240522016
|
08/02/2024
|
SANTOSH BAI
|
2731001WL012101
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938930
|
|
SANTOSH BAI W/O DURGA SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100100303866600/2117742
(ठीकरिया)
|
2731001000NRG24060220240522017
|
08/02/2024
|
OMPRAKASH
|
2731001WL012101
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356938932
|
|
OM PRAKASH S/O AMARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303866600/2117744
(ठीकरिया)
|
2731001000NRG24060220240522018
|
08/02/2024
|
BRIJRA
|
2731001WL012101
|
BRIJRA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938914
|
|
BRIJRAJ SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100303866600/2117744
(ठीकरिया)
|
2731001000NRG24060220240522019
|
08/02/2024
|
LALTA
|
2731001WL012101
|
LALTA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938915
|
|
LALITA BAI WO BRIJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100100303866600/2117765
(ठीकरिया)
|
2731001000NRG24060220240522020
|
08/02/2024
|
RAMGOPAL
|
2731001WL012101
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938916
|
|
RAMGOPAL SO JIVAN LA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100303866600/2117784
(ठीकरिया)
|
2731001000NRG24060220240522021
|
08/02/2024
|
CHITER LAL SUMAN
|
2731001WL012101
|
CHITER LAL SUMAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938928
|
|
CHHITARLAL S/O SHANKARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100100303866600/2117855
(ठीकरिया)
|
2731001000NRG24060220240522022
|
08/02/2024
|
RAMDEV SUMAN
|
2731001WL012101
|
RAMDEV SUMAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356938927
|
|
RAM DEV S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100100303866600/2117884
(ठीकरिया)
|
2731001000NRG24060220240522023
|
08/02/2024
|
RADHEY SHYAM SUMAN
|
2731001WL012101
|
RADHEY SHYAM SUMAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938939
|
|
RADHESHYAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANTA
|
RJ-273100100303866600/2117886
(ठीकरिया)
|
2731001000NRG24060220240522024
|
08/02/2024
|
ANOKH BAI MALI
|
2731001WL012101
|
ANOKH BAI MALI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938926
|
|
ANOKH BAI WO SHAMBHUDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100100303866600/2117891
(ठीकरिया)
|
2731001000NRG24060220240522025
|
08/02/2024
|
RAMDAYAL
|
2731001WL012101
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938920
|
|
RAMDYAL SUMAN
|
AXIS BANK(607153)
|
|
24
|
ANTA
|
RJ-273100100303866600/53109343
(ठीकरिया)
|
2731001000NRG24060220240522026
|
08/02/2024
|
GANESH RAM REGAR
|
2731001WL012101
|
GANESH RAM REGAR
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356938925
|
|
GANESHRAM REGAR SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103803866500/2251104
(अमलसरा)
|
2731001000NRG24060220240522028
|
08/02/2024
|
BABULAL
|
2731001WL012101
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356938917
|
|
BABULAL S/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103803866500/2251111
(अमलसरा)
|
2731001000NRG24060220240522029
|
08/02/2024
|
ramdayal
|
2731001WL012101
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356938938
|
|
RAMDAYAL SUMAN SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103803866500/2251116
(अमलसरा)
|
2731001000NRG24060220240522030
|
08/02/2024
|
MOHAN LAL
|
2731001WL012101
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356938919
|
|
MOHAN LAL S/O RAM NARYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100103803866500/53109606
(अमलसरा)
|
2731001000NRG24060220240522031
|
08/02/2024
|
MURLI SUMAN
|
2731001WL012101
|
MURLI SUMAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356938933
|
|
MURLI SUMAN SO PARSHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103803866500/531098478
(अमलसरा)
|
2731001000NRG24060220240522032
|
08/02/2024
|
MANJU bai
|
2731001WL012101
|
MANJU bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356938941
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48092
|
48092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51284
|
51284
|
|
|
|
|
|
|
|