|
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
|
Aklera
|
RJ-273200416304061500/155
(लसुडियाशाह )
|
2732004000NRG24220920230965134
|
23/09/2023
|
phoolchand
|
2732004WL019005
|
phoolchand
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041232
|
|
FOOLCHAND LODHA SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416304055200/130
(लसुडियाशाह )
|
2732004000NRG24220920230964996
|
23/09/2023
|
RAJU BAI
|
2732004WL019005
|
RAJU BAI
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041230
|
|
Ms. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200416304061500/155
(लसुडियाशाह )
|
2732004000NRG24220920230965135
|
23/09/2023
|
amari
|
2732004WL019005
|
amari
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041231
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200416304055200/142
(लसुडियाशाह )
|
2732004000NRG24220920230964998
|
23/09/2023
|
CHANDRMOHAN
|
2732004WL019005
|
CHANDRMOHAN
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041248
|
|
MR CHADNRAMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200416304055200/166
(लसुडियाशाह )
|
2732004000NRG24220920230965004
|
23/09/2023
|
ramnivasa
|
2732004WL019005
|
ramnivasa
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041247
|
|
RAMNIWAS MEENA SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200416304055200/27
(लसुडियाशाह )
|
2732004000NRG24220920230965035
|
23/09/2023
|
DAULATRAM
|
2732004WL019005
|
DAULATRAM
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041249
|
|
MR DOLATRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200416304055200/51
(लसुडियाशाह )
|
2732004000NRG24220920230965051
|
23/09/2023
|
DANMAL
|
2732004WL019005
|
DANMAL
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041251
|
|
DANMAL MEENA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200416304061300/558
(लसुडियाशाह )
|
2732004000NRG24220920230965111
|
23/09/2023
|
mamta bai
|
2732004WL019005
|
mamta bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041250
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
9
|
Aklera
|
RJ-273200416304055200/107
(लसुडियाशाह )
|
2732004000NRG24220920230964988
|
23/09/2023
|
KALYANI BAI
|
2732004WL019005
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041269
|
|
KALYANI BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200416304055200/107
(लसुडियाशाह )
|
2732004000NRG24220920230964987
|
23/09/2023
|
RATTIRAM
|
2732004WL019005
|
RATTIRAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041241
|
|
RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200416304055200/117
(लसुडियाशाह )
|
2732004000NRG24220920230964991
|
23/09/2023
|
KANHEYALAL
|
2732004WL019005
|
KANHEYALAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041265
|
|
KANHAIYALALSOMADANLAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200416304055200/129
(लसुडियाशाह )
|
2732004000NRG24220920230964994
|
23/09/2023
|
MANGILAL
|
2732004WL019005
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041268
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Aklera
|
RJ-273200416304055200/130
(लसुडियाशाह )
|
2732004000NRG24220920230964995
|
23/09/2023
|
BHURA LAL
|
2732004WL019005
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041237
|
|
BHURALALSOKAVARLALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200416304055200/142
(लसुडियाशाह )
|
2732004000NRG24220920230964999
|
23/09/2023
|
BILLU BAI
|
2732004WL019005
|
BILLU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041266
|
|
BILLU BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416304055200/150
(लसुडियाशाह )
|
2732004000NRG24220920230965002
|
23/09/2023
|
babu
|
2732004WL019005
|
babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041256
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200416304055200/150
(लसुडियाशाह )
|
2732004000NRG24220920230965003
|
23/09/2023
|
RAMMA BAI
|
2732004WL019005
|
RAMMA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041271
|
|
RAMMA BAI WO BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200416304055200/166
(लसुडियाशाह )
|
2732004000NRG24220920230965005
|
23/09/2023
|
pryanka bai
|
2732004WL019005
|
pryanka bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041260
|
|
PRIYANKAWORAMNIWASMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416304055200/179-A
(लसुडियाशाह )
|
2732004000NRG24220920230965006
|
23/09/2023
|
RINKU BAI
|
2732004WL019005
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041258
|
|
RINKU BAI WO RAMSAGAR MEENA DHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416304055200/180
(लसुडियाशाह )
|
2732004000NRG24220920230965009
|
23/09/2023
|
roshan
|
2732004WL019005
|
roshan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041242
|
|
ROSHAN SO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416304055200/218
(लसुडियाशाह )
|
2732004000NRG24220920230965019
|
23/09/2023
|
beeram
|
2732004WL019005
|
beeram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041253
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200416304055200/22
(लसुडियाशाह )
|
2732004000NRG24220920230965022
|
23/09/2023
|
KAJOD
|
2732004WL019005
|
KAJOD
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041239
|
|
KAJODI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416304055200/222
(लसुडियाशाह )
|
2732004000NRG24220920230965023
|
23/09/2023
|
ramjivan
|
2732004WL019005
|
ramjivan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041257
|
|
RAMJIVAN SO JANKILAL MEENA DHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416304055200/223
(लसुडियाशाह )
|
2732004000NRG24220920230965025
|
23/09/2023
|
dhapu bai
|
2732004WL019005
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041254
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416304055200/223
(लसुडियाशाह )
|
2732004000NRG24220920230965024
|
23/09/2023
|
dindayal
|
2732004WL019005
|
dindayal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041244
|
|
DIN DAYAL S/O KAJOD LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
Aklera
|
RJ-273200416304055200/238
(लसुडियाशाह )
|
2732004000NRG24220920230965031
|
23/09/2023
|
SUNITA KUMARI
|
2732004WL019005
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041245
|
|
SUNITA KUMARI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416304055200/241
(लसुडियाशाह )
|
2732004000NRG24220920230965033
|
23/09/2023
|
BRJMOHAN
|
2732004WL019005
|
BRJMOHAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041243
|
|
BRAJMOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416304055200/26
(लसुडियाशाह )
|
2732004000NRG24220920230965034
|
23/09/2023
|
PARSA
|
2732004WL019005
|
PARSA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041270
|
|
PERAS RAM LUHAR S/O MOTI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416304055200/27
(लसुडियाशाह )
|
2732004000NRG24220920230965036
|
23/09/2023
|
MULI BAI
|
2732004WL019005
|
MULI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041236
|
|
MULIBAIWODOLATRAM MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416304055200/30
(लसुडियाशाह )
|
2732004000NRG24220920230965038
|
23/09/2023
|
RAMBHAROSI BAI
|
2732004WL019005
|
RAMBHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041261
|
|
RAMBHAROSIWORAMNARAYANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416304055200/30
(लसुडियाशाह )
|
2732004000NRG24220920230965037
|
23/09/2023
|
RAMNARAYAN
|
2732004WL019005
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041252
|
|
RAMNARAYAN MEENA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416304055200/32
(लसुडियाशाह )
|
2732004000NRG24220920230965039
|
23/09/2023
|
KAJODI BAI
|
2732004WL019005
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041267
|
|
KAJODIBAIWOHAJARILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416304055200/48
(लसुडियाशाह )
|
2732004000NRG24220920230965046
|
23/09/2023
|
GOPAL
|
2732004WL019005
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041259
|
|
RAMGOPALSOLALAMEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416304055200/49
(लसुडियाशाह )
|
2732004000NRG24220920230965048
|
23/09/2023
|
MANGILAL
|
2732004WL019005
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041264
|
|
MANGI LAL SO LALA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416304055200/58
(लसुडियाशाह )
|
2732004000NRG24220920230965056
|
23/09/2023
|
GAYTREE BAI
|
2732004WL019005
|
GAYTREE BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041235
|
|
GAYATRI BAI WO JAGDEESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416304055200/58
(लसुडियाशाह )
|
2732004000NRG24220920230965055
|
23/09/2023
|
JAGDISH
|
2732004WL019005
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041262
|
|
JAGDISHSORAMCHANDRA MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416304055200/60
(लसुडियाशाह )
|
2732004000NRG24220920230965057
|
23/09/2023
|
DEVLAL
|
2732004WL019005
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041233
|
|
DEVLAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416304055200/88
(लसुडियाशाह )
|
2732004000NRG24220920230965067
|
23/09/2023
|
bhojraj
|
2732004WL019005
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041263
|
|
BHOJRAJ SO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416304055200/94
(लसुडियाशाह )
|
2732004000NRG24220920230965068
|
23/09/2023
|
CHHOTULAL
|
2732004WL019005
|
CHHOTULAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041238
|
|
CHOTU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416304055200/94
(लसुडियाशाह )
|
2732004000NRG24220920230965069
|
23/09/2023
|
mograj
|
2732004WL019005
|
mograj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041255
|
|
MOGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416304061300/672
(लसुडियाशाह )
|
2732004000NRG24220920230965126
|
23/09/2023
|
LALCHAND
|
2732004WL019005
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041240
|
|
LALCHAND SO BIRAMLAL BHEEL GANESHPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416304061300/672
(लसुडियाशाह )
|
2732004000NRG24220920230965127
|
23/09/2023
|
MANBHAR BAI
|
2732004WL019005
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7439041246
|
|
MANBAR BAI DO RAM LA
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200416304061300/673
(लसुडियाशाह )
|
2732004000NRG24220920230965129
|
23/09/2023
|
BHANWARLAL
|
2732004WL019005
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041234
|
|
BHANWAR LAL KUMHAR SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416304061300/673
(लसुडियाशाह )
|
2732004000NRG24220920230965128
|
23/09/2023
|
juma bai
|
2732004WL019005
|
juma bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7439041229
|
|
JHUMABAI KUMHAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84700
|
84700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104060
|
104060
|
|
|
|
|
|
|
|