| 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-271300310801697700/104
|
2713003000NRG23110720220136124
|
11/07/2022
|
Sohani
|
2713003WL006542
|
Sohani
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3137627339
|
|
SOHANI DEVI WO TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300310801697700/11
|
2713003000NRG23110720220136127
|
11/07/2022
|
seema
|
2713003WL006542
|
seema
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3137627332
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300310801697700/146
|
2713003000NRG23110720220136128
|
11/07/2022
|
Santosh Devi
|
2713003WL006542
|
Santosh Devi
|
---
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
16/07/2022
|
3137627316
|
|
SANTOSH DEVI W/O PAPPU KAUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300310801697700/22
|
2713003000NRG23110720220136104
|
11/07/2022
|
Rukama Devi
|
2713003WL006541
|
Rukama Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627335
|
|
RUKAMANI DEVI W/O BAJARNG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300310801697700/25
|
2713003000NRG23110720220136105
|
11/07/2022
|
Savitri
|
2713003WL006541
|
Savitri
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627342
|
|
SAVITRI DEVI W/O SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300310801697700/27
|
2713003000NRG23110720220136106
|
11/07/2022
|
Sumitra
|
2713003WL006541
|
Sumitra
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627341
|
|
SUMITRA DEVI BALAI W/O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300310801697700/303
|
2713003000NRG23110720220136107
|
11/07/2022
|
Kiran Devi
|
2713003WL006541
|
Kiran Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627318
|
|
KIRAN DEVI WO JETHU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300310801697700/31
|
2713003000NRG23110720220136108
|
11/07/2022
|
shanti devi
|
2713003WL006541
|
shanti devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627336
|
|
SHANTI DEVI W/O BHANWAR LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300310801697700/4
|
2713003000NRG23110720220136130
|
11/07/2022
|
Shanti Devi
|
2713003WL006542
|
Shanti Devi
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
16/07/2022
|
3137627333
|
|
SHANTI DEVI W/O RAMESHWAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300310801697700/421
|
2713003000NRG23110720220136131
|
11/07/2022
|
geeta devi
|
2713003WL006542
|
geeta devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3137627319
|
|
GEETA DEVI W/O SHARWAN KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300310801697700/423
|
2713003000NRG23110720220136110
|
11/07/2022
|
Sita Devi
|
2713003WL006541
|
Sita Devi
|
---
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
16/07/2022
|
3137627337
|
|
SITA DEVI W/O SURESH KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300310801697700/49
|
2713003000NRG23110720220136132
|
11/07/2022
|
Phola Devi
|
2713003WL006542
|
Phola Devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3137627320
|
|
PHOOLA DEVI W/O BHANWAR SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300310801697700/518
|
2713003000NRG23110720220136134
|
11/07/2022
|
Santoshi
|
2713003WL006542
|
Santoshi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3137627338
|
|
SANTOSH DEVI W/O SUKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300310801697700/556
|
2713003000NRG23110720220136115
|
11/07/2022
|
Champa Devi
|
2713003WL006541
|
Champa Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3137627317
|
|
CHAMPA DEVI W/O DIYALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300310801697700/90
|
2713003000NRG23110720220136123
|
11/07/2022
|
Sohani
|
2713003WL006541
|
Sohani
|
---
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
16/07/2022
|
3137627334
|
|
SOHANI DEVI W/O GUMANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300724601700400/126
|
2713007000NRG23110720220136086
|
11/07/2022
|
Chetan
|
2713007WL006540
|
Chetan
|
---
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
16/07/2022
|
3137627324
|
|
CHETAN DEVI W/O BUG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300724601700400/150
|
2713007000NRG23110720220136087
|
11/07/2022
|
Geeta
|
2713007WL006540
|
Geeta
|
---
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
16/07/2022
|
3137627327
|
|
GEETA DEVI W/O LAXMI NARAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300724601700400/152
|
2713007000NRG23110720220136089
|
11/07/2022
|
Kamla Devi
|
2713007WL006540
|
Kamla Devi
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627329
|
|
KAMALA W/O BHARAT LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300724601700400/154
|
2713007000NRG23110720220136090
|
11/07/2022
|
Tiju Devi
|
2713007WL006540
|
Tiju Devi
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627321
|
|
TEEJU DEVI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300724601700400/254
|
2713007000NRG23110720220136093
|
11/07/2022
|
MAINA KUMARI
|
2713007WL006540
|
MAINA KUMARI
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627328
|
|
MISS MAINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300724601700400/254
|
2713007000NRG23110720220136092
|
11/07/2022
|
Mamta
|
2713007WL006540
|
Mamta
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627326
|
|
MAMTA DEVI D/O SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300724601700400/745
|
2713007000NRG23110720220136097
|
11/07/2022
|
Maya Devi
|
2713007WL006540
|
Maya Devi
|
---
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
16/07/2022
|
3137627323
|
|
MAYA DEVI W/O LILA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300724601700400/765
|
2713007000NRG23110720220136098
|
11/07/2022
|
Sanju
|
2713007WL006540
|
Sanju
|
---
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
16/07/2022
|
3137627330
|
|
SANJU DEVI W/O RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300724601700400/769
|
2713007000NRG23110720220136099
|
11/07/2022
|
Bimla
|
2713007WL006540
|
Bimla
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627322
|
|
BIMLA DEVI W/O NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300724601700400/822
|
2713007000NRG23110720220136101
|
11/07/2022
|
pawan
|
2713007WL006540
|
pawan
|
---
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
16/07/2022
|
3137627325
|
|
Mr. PAWAN KUMAR SO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
XEN, WDSC Dhod
|
RJ-271300724601700400/844
|
2713007000NRG23110720220136102
|
11/07/2022
|
Durga Devi
|
2713007WL006540
|
Durga Devi
|
---
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
16/07/2022
|
3137627340
|
|
DURGA DEVI W/O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
XEN, WDSC Dhod
|
RJ-271300724601700400/90
|
2713007000NRG23110720220136103
|
11/07/2022
|
Suman
|
2713007WL006540
|
Suman
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3137627331
|
|
SUMAN DEVI W/O DASHARATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
49797
|
49797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
49797
|
49797
|
|
|
|
|
|
|