| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1169
|
2713005000NRG23240620220104126
|
26/06/2022
|
MAMTA DEVI
|
2713005WL005288
|
MAMTA DEVI
|
---
|
00045
|
BARB0SRIMAD
|
2112
|
2112
|
Processed
|
01/07/2022
|
2609890480
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1169
|
2713005000NRG23240620220104125
|
26/06/2022
|
Sandeep Saini
|
2713005WL005288
|
Sandeep Saini
|
---
|
00354
|
PUNB0311400
|
1760
|
1760
|
Processed
|
02/07/2022
|
2609890479
|
|
SANDEEP SAINI SO BHAGURAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300516401740500/31
|
2713005000NRG23240620220104106
|
26/06/2022
|
Choth Mal
|
2713005WL005285
|
Choth Mal
|
---
|
00415
|
SBIN0017643
|
1892
|
1892
|
Processed
|
01/07/2022
|
2609890477
|
|
CHOTH MAL VERMA SO NANDA RAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300516401740500/77
|
2713005000NRG23240620220104100
|
26/06/2022
|
kesari devi
|
2713005WL005283
|
kesari devi
|
---
|
00415
|
SBIN0032096
|
344
|
344
|
Processed
|
01/07/2022
|
2609890478
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300516401740500/12
|
2713005000NRG23240620220104108
|
26/06/2022
|
Saduram
|
2713005WL005286
|
Saduram
|
---
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
01/07/2022
|
2609890461
|
|
SEDU RAM VERMA SO RUDARAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300516401740500/135
|
2713005000NRG23240620220104097
|
26/06/2022
|
Manisha Devi
|
2713005WL005283
|
Manisha Devi
|
---
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
01/07/2022
|
2609890474
|
|
MANISHA DEVI WO NANDARAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300516401740500/14
|
2713005000NRG23240620220104109
|
26/06/2022
|
Phooli Devi
|
2713005WL005286
|
Phooli Devi
|
---
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
01/07/2022
|
2609890467
|
|
PHOOLI DEVI BALAI W/O MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300516401740500/216
|
2713005000NRG23240620220104110
|
26/06/2022
|
Mera Devi
|
2713005WL005286
|
Mera Devi
|
---
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
01/07/2022
|
2609890459
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300516401740500/220
|
2713005000NRG23240620220104128
|
26/06/2022
|
Sita
|
2713005WL005289
|
Sita
|
---
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
01/07/2022
|
2609890458
|
|
SEETA DEVI WO MUKESH KUMAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300516401740500/223
|
2713005000NRG23240620220104101
|
26/06/2022
|
Shimbhudayal
|
2713005WL005284
|
Shimbhudayal
|
---
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
01/07/2022
|
2609890462
|
|
SHIMBHU DAYAL SO DEVLARAM URF DEVARAM VE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300516401740500/224
|
2713005000NRG23240620220104091
|
26/06/2022
|
kanta Devi
|
2713005WL005282
|
kanta Devi
|
---
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
01/07/2022
|
2609890481
|
|
KAMLESH BALAI S/O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300516401740500/227
|
2713005000NRG23240620220104112
|
26/06/2022
|
Kamli Devi
|
2713005WL005287
|
Kamli Devi
|
---
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
01/07/2022
|
2609890460
|
|
KAMALI DEVI BALAI W/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300516401740500/230
|
2713005000NRG23240620220104102
|
26/06/2022
|
Patasi Devi
|
2713005WL005284
|
Patasi Devi
|
---
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
01/07/2022
|
2609890464
|
|
PATASI DEVI WO GULAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300516401740500/236
|
2713005000NRG23240620220104129
|
26/06/2022
|
Sharda Devi
|
2713005WL005289
|
Sharda Devi
|
---
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
01/07/2022
|
2609890470
|
|
SHARDA DEVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300516401740500/24
|
2713005000NRG23240620220104092
|
26/06/2022
|
Sunita devi
|
2713005WL005282
|
Sunita devi
|
---
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
01/07/2022
|
2609890468
|
|
SUNITA DEVI WO PRABHU DAYAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300516401740500/267
|
2713005000NRG23240620220104113
|
26/06/2022
|
Bimla Devi
|
2713005WL005287
|
Bimla Devi
|
---
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
01/07/2022
|
2609890471
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300516401740500/276
|
2713005000NRG23240620220104098
|
26/06/2022
|
Krashna
|
2713005WL005283
|
Krashna
|
---
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
01/07/2022
|
2609890472
|
|
KRISHNA DEVI WO SATPAL BUNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300516401740500/28
|
2713005000NRG23240620220104099
|
26/06/2022
|
Choti
|
2713005WL005283
|
Choti
|
---
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
01/07/2022
|
2609890463
|
|
CHHOTI DEVI WO SANWAR MAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300516401740500/39
|
2713005000NRG23240620220104131
|
26/06/2022
|
Vimla Devi
|
2713005WL005289
|
Vimla Devi
|
---
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
01/07/2022
|
2609890473
|
|
BIMLA DEVI WO RATANLAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300516401740500/57
|
2713005000NRG23240620220104103
|
26/06/2022
|
Sayri
|
2713005WL005284
|
Sayri
|
---
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
01/07/2022
|
2609890475
|
|
SAYAR BANO WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300516401740500/64
|
2713005000NRG23240620220104094
|
26/06/2022
|
Gokul Devi
|
2713005WL005282
|
Gokul Devi
|
---
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
01/07/2022
|
2609890465
|
|
GOKUL DEVI W/O SUBHASH KUMAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300516401740500/8
|
2713005000NRG23240620220104095
|
26/06/2022
|
Tara Devi
|
2713005WL005282
|
Tara Devi
|
---
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
01/07/2022
|
2609890466
|
|
TARA DEVI VERMA WO CHHIGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300516401740500/96
|
2713005000NRG23240620220104114
|
26/06/2022
|
Mohani Devi
|
2713005WL005287
|
Mohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
01/07/2022
|
2609890469
|
|
MOHANI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300516701736600/319
|
2713005000NRG23240620220104116
|
26/06/2022
|
Seeta Devi
|
2713005WL005288
|
Seeta Devi
|
---
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
01/07/2022
|
2609890476
|
|
SITA DEVI W/O RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300516701736800/53
|
2713005000NRG23240620220104121
|
26/06/2022
|
Mahendra Prasad
|
2713005WL005288
|
Mahendra Prasad
|
---
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
01/07/2022
|
2609890457
|
|
MAHENDRA PRASAD SAINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
19887
|
19887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25995
|
25995
|
|
|
|
|
|
|