|
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-273100100603867400/2119810
(बमूलिया माताजी)
|
2731001000NRG24191020230331738
|
19/10/2023
|
MAMTA
|
2731001WL008353
|
MAMTA
|
00045
|
BARB0ANTAXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408621868
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119816
(बमूलिया माताजी)
|
2731001000NRG24191020230331740
|
19/10/2023
|
SUMITRA BAI
|
2731001WL008353
|
SUMITRA BAI
|
00045
|
BARB0ANTAXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408621877
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24191020230331741
|
19/10/2023
|
DAKHA BAI
|
2731001WL008353
|
DAKHA BAI
|
00045
|
BARB0ANTAXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408621873
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119839
(बमूलिया माताजी)
|
2731001000NRG24191020230331742
|
19/10/2023
|
HEMABAI
|
2731001WL008353
|
HEMABAI
|
00045
|
BARB0ANTAXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408621862
|
|
HEMA BAI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24191020230331743
|
19/10/2023
|
RAMSWROOP
|
2731001WL008353
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408621869
|
|
RAMSWROOP SO SITARAM
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119853
(बमूलिया माताजी)
|
2731001000NRG24191020230331745
|
19/10/2023
|
ravdi lal
|
2731001WL008353
|
ravdi lal
|
00045
|
BARB0ANTAXX
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7408621866
|
|
RAVDI LAL SO ROOPA L
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119857
(बमूलिया माताजी)
|
2731001000NRG24191020230331746
|
19/10/2023
|
DALIBAI
|
2731001WL008353
|
DALIBAI
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408621874
|
|
DALI BAI WO BHARAT P
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119861
(बमूलिया माताजी)
|
2731001000NRG24191020230331747
|
19/10/2023
|
SAMPAT BAI
|
2731001WL008353
|
SAMPAT BAI
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7408621872
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119862
(बमूलिया माताजी)
|
2731001000NRG24191020230331748
|
19/10/2023
|
GULABCHAND BAIRWA
|
2731001WL008353
|
GULABCHAND BAIRWA
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7408621883
|
|
GULABCHAND BERAVA SO
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119863
(बमूलिया माताजी)
|
2731001000NRG24191020230331749
|
19/10/2023
|
PUSHPADAYALBAIRWA
|
2731001WL008353
|
PUSHPADAYALBAIRWA
|
00045
|
BARB0ANTAXX
|
177
|
177
|
Processed
|
11/11/2023
|
|
7408621871
|
|
PUSHP DAYAL SO RAMDE
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119869
(बमूलिया माताजी)
|
2731001000NRG24191020230331750
|
19/10/2023
|
RAMJANKI BAI
|
2731001WL008353
|
RAMJANKI BAI
|
00045
|
BARB0ANTAXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408621884
|
|
RAMJANKI BAI WO JAGD
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119880
(बमूलिया माताजी)
|
2731001000NRG24191020230331751
|
19/10/2023
|
DANNIBAI
|
2731001WL008353
|
DANNIBAI
|
00045
|
BARB0ANTAXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408621859
|
|
DHANNA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119882
(बमूलिया माताजी)
|
2731001000NRG24191020230331753
|
19/10/2023
|
TULSA BAI
|
2731001WL008353
|
TULSA BAI
|
00045
|
BARB0ANTAXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408621861
|
|
TULSI BAI WO RAM VIL
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24191020230331754
|
19/10/2023
|
bheru lal
|
2731001WL008353
|
bheru lal
|
00045
|
BARB0ANTAXX
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7408621887
|
|
BHERULAL BAIRVA
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119905
(बमूलिया माताजी)
|
2731001000NRG24191020230331755
|
19/10/2023
|
GHINSHI BAI
|
2731001WL008353
|
GHINSHI BAI
|
00045
|
BARB0ANTAXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408621880
|
|
GHISI BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119906
(बमूलिया माताजी)
|
2731001000NRG24191020230331756
|
19/10/2023
|
PRABHULAL MEGHWAL
|
2731001WL008353
|
PRABHULAL MEGHWAL
|
00045
|
BARB0ANTAXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7408621881
|
|
PRABHULAL MAGHWAL SO
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119933
(बमूलिया माताजी)
|
2731001000NRG24191020230331757
|
19/10/2023
|
KAMLESH BAI
|
2731001WL008353
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408621867
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119936
(बमूलिया माताजी)
|
2731001000NRG24191020230331758
|
19/10/2023
|
DOLLATRAM MEHRA
|
2731001WL008353
|
DOLLATRAM MEHRA
|
00045
|
BARB0ANTAXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408621863
|
|
DAULTARAM SO SO GHA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119940
(बमूलिया माताजी)
|
2731001000NRG24191020230331759
|
19/10/2023
|
BHIMSINH RAJPUT
|
2731001WL008353
|
BHIMSINH RAJPUT
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408621860
|
|
BHEEM SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119948
(बमूलिया माताजी)
|
2731001000NRG24191020230331760
|
19/10/2023
|
candra prakash
|
2731001WL008353
|
candra prakash
|
00045
|
BARB0ANTAXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408621886
|
|
CHANDRAPRAKASH PARET
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100603867400/2255257
(बमूलिया माताजी)
|
2731001000NRG24191020230331761
|
19/10/2023
|
CHETAN PRAKASH
|
2731001WL008353
|
CHETAN PRAKASH
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408621864
|
|
CHETAN KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2255264
(बमूलिया माताजी)
|
2731001000NRG24191020230331762
|
19/10/2023
|
DANKANWER
|
2731001WL008353
|
DANKANWER
|
00045
|
BARB0ANTAXX
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408621865
|
|
DHANKANVAR DO DVARKI
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867400/2255268
(बमूलिया माताजी)
|
2731001000NRG24191020230331763
|
19/10/2023
|
DHANNI BAI
|
2731001WL008353
|
DHANNI BAI
|
00045
|
BARB0ANTAXX
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7408621879
|
|
DHANNI BAI WO MADANL
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24191020230331764
|
19/10/2023
|
SUGHNABAI
|
2731001WL008353
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408621870
|
|
SUGNA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867400/53102058
(बमूलिया माताजी)
|
2731001000NRG24191020230331767
|
19/10/2023
|
JAMNA LAL
|
2731001WL008353
|
JAMNA LAL
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7408621875
|
|
JAMNA LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/53102067
(बमूलिया माताजी)
|
2731001000NRG24191020230331768
|
19/10/2023
|
RAJENDER KUMAR
|
2731001WL008353
|
RAJENDER KUMAR
|
00045
|
BARB0ANTAXX
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408621882
|
|
RAJENDRA KUMAR SO DW
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100100603867400/53102090
(बमूलिया माताजी)
|
2731001000NRG24191020230331770
|
19/10/2023
|
RAJKARANTA
|
2731001WL008353
|
RAJKARANTA
|
00045
|
BARB0ANTAXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408621878
|
|
RAJKARNTA BAI WO RAJ
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867400/53102116
(बमूलिया माताजी)
|
2731001000NRG24191020230331772
|
19/10/2023
|
ashok kumar
|
2731001WL008353
|
ashok kumar
|
00045
|
BARB0ANTAXX
|
1593
|
1593
|
Processed
|
11/11/2023
|
|
7408621858
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100603867400/53102118
(बमूलिया माताजी)
|
2731001000NRG24191020230331773
|
19/10/2023
|
murlidhar
|
2731001WL008353
|
murlidhar
|
00045
|
BARB0ANTAXX
|
1593
|
1593
|
Processed
|
11/11/2023
|
|
7408621888
|
|
MR MURLIDHAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100603867400/53102168
(बमूलिया माताजी)
|
2731001000NRG24191020230331775
|
19/10/2023
|
sheela bai
|
2731001WL008353
|
sheela bai
|
00045
|
BARB0ANTAXX
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408621876
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANTA
|
RJ-273100100603867400/53102224
(बमूलिया माताजी)
|
2731001000NRG24191020230331778
|
19/10/2023
|
Rakesh Bairwa
|
2731001WL008353
|
Rakesh Bairwa
|
00045
|
BARB0ANTAXX
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408621885
|
|
RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45776
|
45776
|
|
|
|
|
|
|
|
|
32
|
ANTA
|
RJ-273100100603867400/2119852
(बमूलिया माताजी)
|
2731001000NRG24191020230331744
|
19/10/2023
|
JAGANNATH BAIRWA
|
2731001WL008353
|
JAGANNATH BAIRWA
|
00114
|
RSCB0039002
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408621889
|
|
MR JAGANNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24191020230331774
|
19/10/2023
|
Sanju
|
2731001WL008353
|
Sanju
|
00114
|
RSCB0039002
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408621899
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
ANTA
|
RJ-273100100603867400/2255274
(बमूलिया माताजी)
|
2731001000NRG24191020230331765
|
19/10/2023
|
DAKHA BAI
|
2731001WL008353
|
DAKHA BAI
|
00415
|
SBIN0031490
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408621893
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
35
|
ANTA
|
RJ-273100100603867400/2119813
(बमूलिया माताजी)
|
2731001000NRG24191020230331739
|
19/10/2023
|
PRHALAD
|
2731001WL008353
|
PRHALAD
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408621897
|
|
PRAHALAD MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119881
(बमूलिया माताजी)
|
2731001000NRG24191020230331752
|
19/10/2023
|
HEMLATA
|
2731001WL008353
|
HEMLATA
|
00415
|
SBIN0031786
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7408621895
|
|
MISS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100603867400/2255275
(बमूलिया माताजी)
|
2731001000NRG24191020230331766
|
19/10/2023
|
Rambharos Airwal
|
2731001WL008353
|
Rambharos Airwal
|
00415
|
SBIN0031786
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408621898
|
|
RAM BHAROS AIRWAL CH
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100603867400/53102068
(बमूलिया माताजी)
|
2731001000NRG24191020230331769
|
19/10/2023
|
RAJENDER SINGH
|
2731001WL008353
|
RAJENDER SINGH
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408621894
|
|
MR RAJENDRA SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100100603867400/53102115
(बमूलिया माताजी)
|
2731001000NRG24191020230331771
|
19/10/2023
|
beena bai
|
2731001WL008353
|
beena bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408621890
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100100603867400/53102201
(बमूलिया माताजी)
|
2731001000NRG24191020230331776
|
19/10/2023
|
KAVITA
|
2731001WL008353
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
7408621891
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100100603867400/53102220
(बमूलिया माताजी)
|
2731001000NRG24191020230331777
|
19/10/2023
|
DURGA SHANKAR
|
2731001WL008353
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
11/11/2023
|
|
7408621892
|
|
DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867400/53102224
(बमूलिया माताजी)
|
2731001000NRG24191020230331779
|
19/10/2023
|
SUSILA BAI
|
2731001WL008353
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408621896
|
|
SUSHILA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63696
|
63696
|
|
|
|
|
|
|
|