|
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
|
ARAI
|
RJ-272100101502497500/105
(भोगादित)
|
2721001000NRG24120220241948147
|
13/02/2024
|
GOGA
|
2721001WL034805
|
GOGA
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680263
|
|
GOGADEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101502497500/108
(भोगादित)
|
2721001000NRG24120220241948148
|
13/02/2024
|
SURGYAN
|
2721001WL034805
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939680269
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101502497500/112
(भोगादित)
|
2721001000NRG24120220241948149
|
13/02/2024
|
MUNNI
|
2721001WL034805
|
MUNNI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680266
|
|
MUNNI DEVI W O RAM N
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101502497500/136
(भोगादित)
|
2721001000NRG24120220241948150
|
13/02/2024
|
DILBHAR
|
2721001WL034805
|
DILBHAR
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680285
|
|
DILBAR WO GANPAT
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101502497500/149
(भोगादित)
|
2721001000NRG24120220241948151
|
13/02/2024
|
LADA
|
2721001WL034805
|
LADA
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2939680258
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARAI
|
RJ-272100101502497500/16
(भोगादित)
|
2721001000NRG24120220241948152
|
13/02/2024
|
GUMAN
|
2721001WL034805
|
GUMAN
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680270
|
|
GUMAN DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101502497500/161
(भोगादित)
|
2721001000NRG24120220241948153
|
13/02/2024
|
GANESHI
|
2721001WL034805
|
GANESHI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680275
|
|
GANESHI DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101502497500/165
(भोगादित)
|
2721001000NRG24120220241948154
|
13/02/2024
|
DALA
|
2721001WL034805
|
DALA
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680259
|
|
DALA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101502497500/166
(भोगादित)
|
2721001000NRG24120220241948155
|
13/02/2024
|
SITA
|
2721001WL034805
|
SITA
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680290
|
|
SITA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101502497500/174
(भोगादित)
|
2721001000NRG24120220241948156
|
13/02/2024
|
JADAV
|
2721001WL034805
|
JADAV
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939680274
|
|
JADAV W O HARKARAN B
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101502497500/188
(भोगादित)
|
2721001000NRG24120220241948158
|
13/02/2024
|
LALI
|
2721001WL034805
|
LALI
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680277
|
|
LALI BEGAM WO MUNSHI
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101502497500/2
(भोगादित)
|
2721001000NRG24120220241948160
|
13/02/2024
|
PANI
|
2721001WL034805
|
PANI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680282
|
|
PANI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101502497500/208
(भोगादित)
|
2721001000NRG24120220241948162
|
13/02/2024
|
MANFOOL
|
2721001WL034805
|
MANFOOL
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680262
|
|
MANPHOOL DEVI W O CH
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101502497500/218
(भोगादित)
|
2721001000NRG24120220241948163
|
13/02/2024
|
Radha Mohan
|
2721001WL034805
|
Radha Mohan
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680276
|
|
RADHA MOHAN S O BHE
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101502497500/219
(भोगादित)
|
2721001000NRG24120220241948164
|
13/02/2024
|
SAIRY
|
2721001WL034805
|
SAIRY
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2939680256
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARAI
|
RJ-272100101502497500/221
(भोगादित)
|
2721001000NRG24120220241948165
|
13/02/2024
|
SAYAR
|
2721001WL034805
|
SAYAR
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680267
|
|
SAYARI WO HAR CHAND
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101502497500/223
(भोगादित)
|
2721001000NRG24120220241948166
|
13/02/2024
|
MANRAJ
|
2721001WL034805
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2939680279
|
|
MANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAI
|
RJ-272100101502497500/246
(भोगादित)
|
2721001000NRG24120220241948167
|
13/02/2024
|
MASARI
|
2721001WL034805
|
MASARI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680252
|
|
MISRIDEVI SHARWAN BA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100101502497500/248
(भोगादित)
|
2721001000NRG24120220241948168
|
13/02/2024
|
Sita
|
2721001WL034805
|
Sita
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939680281
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARAI
|
RJ-272100101502497500/257
(भोगादित)
|
2721001000NRG24120220241948169
|
13/02/2024
|
GANGA
|
2721001WL034805
|
GANGA
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680257
|
|
GANGA DEVI W O VISHR
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101502497500/29
(भोगादित)
|
2721001000NRG24120220241948170
|
13/02/2024
|
KISANI
|
2721001WL034805
|
KISANI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680268
|
|
KISHNI DEVI KISHAN
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100101502497500/30
(भोगादित)
|
2721001000NRG24120220241948171
|
13/02/2024
|
RODHE
|
2721001WL034805
|
RODHE
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680273
|
|
RODI WO RAMCHANDRA B
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101502497500/300
(भोगादित)
|
2721001000NRG24120220241948172
|
13/02/2024
|
MAGHILAL
|
2721001WL034805
|
MAGHILAL
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680254
|
|
MANGILAL SO HEERA KU
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100101502497500/304
(भोगादित)
|
2721001000NRG24120220241948173
|
13/02/2024
|
KANA
|
2721001WL034805
|
KANA
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680291
|
|
KANA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101502497500/307
(भोगादित)
|
2721001000NRG24120220241948174
|
13/02/2024
|
LADA
|
2721001WL034805
|
LADA
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680272
|
|
LADA DEVI WO GOPAL J
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101502497500/337
(भोगादित)
|
2721001000NRG24120220241948175
|
13/02/2024
|
NANDU
|
2721001WL034805
|
NANDU
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939680265
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARAI
|
RJ-272100101502497500/347
(भोगादित)
|
2721001000NRG24120220241948176
|
13/02/2024
|
RAJI
|
2721001WL034805
|
RAJI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680286
|
|
RAJI WO CHOTU
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101502497500/366
(भोगादित)
|
2721001000NRG24120220241948177
|
13/02/2024
|
Misree
|
2721001WL034805
|
Misree
|
00045
|
BARB0ARAINX
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2939680280
|
|
MISHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARAI
|
RJ-272100101502497500/376
(भोगादित)
|
2721001000NRG24120220241948178
|
13/02/2024
|
SUVA
|
2721001WL034805
|
SUVA
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680292
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100101502497500/410
(भोगादित)
|
2721001000NRG24120220241948181
|
13/02/2024
|
SAMPAT
|
2721001WL034805
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680284
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101502497500/419
(भोगादित)
|
2721001000NRG24120220241948182
|
13/02/2024
|
NANDU
|
2721001WL034805
|
NANDU
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680283
|
|
NANDU DEVI WO MUKESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARAI
|
RJ-272100101502497500/46
(भोगादित)
|
2721001000NRG24120220241948184
|
13/02/2024
|
MADAN
|
2721001WL034805
|
MADAN
|
00045
|
BARB0ARAINX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939680255
|
|
MADAN LAL SO BRDI CH
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100101502497500/465
(भोगादित)
|
2721001000NRG24120220241948185
|
13/02/2024
|
SAMPAT
|
2721001WL034805
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680294
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101502497500/51
(भोगादित)
|
2721001000NRG24120220241948188
|
13/02/2024
|
BADAM
|
2721001WL034805
|
BADAM
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680261
|
|
BADAM W O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100101502497500/517
(भोगादित)
|
2721001000NRG24120220241948189
|
13/02/2024
|
HANSA DEVI
|
2721001WL034805
|
HANSA DEVI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680293
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101502497500/520
(भोगादित)
|
2721001000NRG24120220241948190
|
13/02/2024
|
NANDU
|
2721001WL034805
|
NANDU
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680287
|
|
NANDU WO NORATA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101502497500/58
(भोगादित)
|
2721001000NRG24120220241948191
|
13/02/2024
|
SUMER DEVI
|
2721001WL034805
|
SUMER DEVI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680288
|
|
SUMER DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101502497500/59
(भोगादित)
|
2721001000NRG24120220241948192
|
13/02/2024
|
NANDU
|
2721001WL034805
|
NANDU
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680278
|
|
NANDU DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100101502497500/62
(भोगादित)
|
2721001000NRG24120220241948193
|
13/02/2024
|
KISHNI
|
2721001WL034805
|
KISHNI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680260
|
|
KISHNI W O RATNA BAL
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101502497500/79
(भोगादित)
|
2721001000NRG24120220241948194
|
13/02/2024
|
LAXMI DEVI
|
2721001WL034805
|
LAXMI DEVI
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680264
|
|
LACCHI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100101502497500/91
(भोगादित)
|
2721001000NRG24120220241948195
|
13/02/2024
|
RODU BHEEL
|
2721001WL034805
|
RODU BHEEL
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680271
|
|
RODU SO RAMA BHEEL
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101502497500/92
(भोगादित)
|
2721001000NRG24120220241948196
|
13/02/2024
|
RASAL
|
2721001WL034805
|
RASAL
|
00045
|
BARB0ARAINX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680253
|
|
RASAL LALA BHEEL
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100101502497500/98
(भोगादित)
|
2721001000NRG24120220241948197
|
13/02/2024
|
Nosar
|
2721001WL034805
|
Nosar
|
00045
|
BARB0ARAINX
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939680289
|
|
NOSAR WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
44
|
ARAI
|
RJ-272100101502497500/175
(भोगादित)
|
2721001000NRG24120220241948157
|
13/02/2024
|
MANBHAR
|
2721001WL034805
|
MANBHAR
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680297
|
|
MRS MALIYA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100101502497500/192
(भोगादित)
|
2721001000NRG24120220241948159
|
13/02/2024
|
MOTYA
|
2721001WL034805
|
MOTYA
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680300
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARAI
|
RJ-272100101502497500/205
(भोगादित)
|
2721001000NRG24120220241948161
|
13/02/2024
|
LAXMI
|
2721001WL034805
|
LAXMI
|
00415
|
SBIN0032019
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939680299
|
|
MRS LAXMI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAI
|
RJ-272100101502497500/39
(भोगादित)
|
2721001000NRG24120220241948179
|
13/02/2024
|
MANDRAJ
|
2721001WL034805
|
MANDRAJ
|
00415
|
SBIN0032019
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680302
|
|
MANRAJ
|
UCO BANK(607066)
|
|
48
|
ARAI
|
RJ-272100101502497500/396
(भोगादित)
|
2721001000NRG24120220241948180
|
13/02/2024
|
SANNU
|
2721001WL034805
|
SANNU
|
00415
|
SBIN0032019
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680301
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARAI
|
RJ-272100101502497500/449
(भोगादित)
|
2721001000NRG24120220241948183
|
13/02/2024
|
NARAYAN LAL JAT
|
2721001WL034805
|
NARAYAN LAL JAT
|
00415
|
SBIN0032019
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680296
|
|
MR NARAYANA LAL SO HARKARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARAI
|
RJ-272100101502497500/470
(भोगादित)
|
2721001000NRG24120220241948186
|
13/02/2024
|
SONU DEVI
|
2721001WL034805
|
SONU DEVI
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2939680295
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100101502497500/505
(भोगादित)
|
2721001000NRG24120220241948187
|
13/02/2024
|
RUPA
|
2721001WL034805
|
RUPA
|
00415
|
SBIN0032019
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939680298
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138312
|
138312
|
|
|
|
|
|
|
|