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 Khandela
|
RJ-271300831601747800/14
|
2713008000NRG22060420220528225
|
07/04/2022
|
kiladi
|
2713008WL020630
|
kiladi
|
---
|
00114
|
RSCB0031012
|
1250
|
1250
|
Processed
|
03/05/2022
|
0819744118
|
|
MRS KALYANI XXX
|
STATE BANK OF INDIA(508548)
|
2
|
XEN, WDSC Khandela
|
RJ-271300831601747800/161
|
2713008000NRG22060420220528226
|
07/04/2022
|
lali
|
2713008WL020630
|
lali
|
---
|
00114
|
RSCB0031012
|
1250
|
1250
|
Processed
|
03/05/2022
|
0819744119
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
XEN, WDSC Khandela
|
RJ-271300831601747800/17
|
2713008000NRG22060420220528227
|
07/04/2022
|
kamla
|
2713008WL020630
|
kamla
|
---
|
00114
|
RSCB0031012
|
1375
|
1375
|
Processed
|
03/05/2022
|
0819744148
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
XEN, WDSC Khandela
|
RJ-271300831601747800/32
|
2713008000NRG22060420220528229
|
07/04/2022
|
kamla
|
2713008WL020630
|
kamla
|
---
|
00114
|
RSCB0031012
|
1000
|
1000
|
Processed
|
03/05/2022
|
0819744151
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
XEN, WDSC Khandela
|
RJ-271300831601747800/397
|
2713008000NRG22060420220528284
|
07/04/2022
|
mahendra
|
2713008WL020634
|
mahendra
|
---
|
00114
|
RSCB0031012
|
875
|
875
|
Processed
|
03/05/2022
|
0819744116
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
XEN, WDSC Khandela
|
RJ-271300831601747800/398
|
2713008000NRG22060420220528285
|
07/04/2022
|
bimla devi
|
2713008WL020634
|
bimla devi
|
---
|
00114
|
RSCB0031012
|
125
|
125
|
Processed
|
03/05/2022
|
0819744147
|
|
BIMALA W/O CHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
7
|
XEN, WDSC Khandela
|
RJ-271300831601747800/439
|
2713008000NRG22060420220528286
|
07/04/2022
|
SusilaDevi
|
2713008WL020634
|
SusilaDevi
|
---
|
00114
|
RSCB0031012
|
875
|
875
|
Processed
|
03/05/2022
|
0819744150
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
XEN, WDSC Khandela
|
RJ-271300831601747800/464
|
2713008000NRG22060420220528287
|
07/04/2022
|
dhanni devi
|
2713008WL020634
|
dhanni devi
|
---
|
00114
|
RSCB0031012
|
750
|
750
|
Processed
|
03/05/2022
|
0819744115
|
|
MRS DHANI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
9
|
XEN, WDSC Khandela
|
RJ-271300831601747800/520
|
2713008000NRG22060420220528288
|
07/04/2022
|
laxman
|
2713008WL020634
|
laxman
|
---
|
00114
|
RSCB0031012
|
1250
|
1250
|
Processed
|
03/05/2022
|
0819744149
|
|
LICHHAMAN SINGH S/O JAGADISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
10
|
XEN, WDSC Khandela
|
RJ-271300831601747800/673
|
2713008000NRG22060420220528290
|
07/04/2022
|
mevali
|
2713008WL020634
|
mevali
|
---
|
00114
|
RSCB0031012
|
1375
|
1375
|
Processed
|
03/05/2022
|
0819744117
|
|
MRS MEWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
11
|
XEN, WDSC Khandela
|
RJ-271300827501743600/246
|
2713008000NRG22060420220528021
|
07/04/2022
|
garasi devi
|
2713008WL020621
|
garasi devi
|
---
|
00354
|
PUNB0271800
|
1146
|
1146
|
Processed
|
03/05/2022
|
0819744114
|
|
GYARASI DEVI W/O SHISHPAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
12
|
XEN, WDSC Khandela
|
RJ-271300831601747800/297
|
2713008000NRG22060420220528228
|
07/04/2022
|
nanudi
|
2713008WL020630
|
nanudi
|
---
|
00415
|
SBIN0031999
|
1000
|
1000
|
Processed
|
03/05/2022
|
0819744137
|
|
MS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
XEN, WDSC Khandela
|
RJ-271300831601747800/353
|
2713008000NRG22060420220528230
|
07/04/2022
|
dulichand
|
2713008WL020630
|
dulichand
|
---
|
00415
|
SBIN0031999
|
1250
|
1250
|
Processed
|
03/05/2022
|
0819744152
|
|
MR DULICHAND BHARGAV
|
STATE BANK OF INDIA(508548)
|
14
|
XEN, WDSC Khandela
|
RJ-271300831601747800/816
|
2713008000NRG22060420220528296
|
07/04/2022
|
radha devi
|
2713008WL020635
|
radha devi
|
---
|
00415
|
SBIN0031999
|
875
|
875
|
Processed
|
03/05/2022
|
0819744153
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
15
|
XEN, WDSC Khandela
|
RJ-271300827501743500/162
|
2713008000NRG22060420220527979
|
07/04/2022
|
SANTOSH
|
2713008WL020620
|
SANTOSH
|
---
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
03/05/2022
|
0819744123
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
16
|
XEN, WDSC Khandela
|
RJ-271300827501743500/169
|
2713008000NRG22060420220528013
|
07/04/2022
|
vidhya devi
|
2713008WL020621
|
vidhya devi
|
---
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
03/05/2022
|
0819744120
|
|
Vidhya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
XEN, WDSC Khandela
|
RJ-271300827501743500/170
|
2713008000NRG22060420220527981
|
07/04/2022
|
CHIDEEYA
|
2713008WL020620
|
CHIDEEYA
|
---
|
00604
|
BARB0BRGBXX
|
573
|
573
|
Processed
|
03/05/2022
|
0819744145
|
|
CHIDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
18
|
XEN, WDSC Khandela
|
RJ-271300827501743500/197
|
2713008000NRG22060420220527984
|
07/04/2022
|
BHARPAAI
|
2713008WL020620
|
BHARPAAI
|
---
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
03/05/2022
|
0819744139
|
|
BHARPAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
19
|
XEN, WDSC Khandela
|
RJ-271300827501743500/2
|
2713008000NRG22060420220527985
|
07/04/2022
|
SHARDA
|
2713008WL020620
|
SHARDA
|
---
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
0819744140
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
20
|
XEN, WDSC Khandela
|
RJ-271300827501743500/200
|
2713008000NRG22060420220527986
|
07/04/2022
|
SHARDA
|
2713008WL020620
|
SHARDA
|
---
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
03/05/2022
|
0819744122
|
|
SHARDA DEVI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
21
|
XEN, WDSC Khandela
|
RJ-271300827501743500/206
|
2713008000NRG22060420220528015
|
07/04/2022
|
LAXMEE DEVI
|
2713008WL020621
|
LAXMEE DEVI
|
---
|
00604
|
BARB0BRGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
0819744138
|
|
LAXMI DEVI W/O SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
22
|
XEN, WDSC Khandela
|
RJ-271300827501743500/27
|
2713008000NRG22060420220527987
|
07/04/2022
|
KOYLEE
|
2713008WL020620
|
KOYLEE
|
---
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
03/05/2022
|
0819744134
|
|
KOYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
23
|
XEN, WDSC Khandela
|
RJ-271300827501743500/28
|
2713008000NRG22060420220527989
|
07/04/2022
|
SUPYAAR
|
2713008WL020620
|
SUPYAAR
|
---
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
03/05/2022
|
0819744154
|
|
SUPYAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
24
|
XEN, WDSC Khandela
|
RJ-271300827501743500/32
|
2713008000NRG22060420220527990
|
07/04/2022
|
KIRAN
|
2713008WL020620
|
KIRAN
|
---
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
0819744131
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
25
|
XEN, WDSC Khandela
|
RJ-271300827501743500/37
|
2713008000NRG22060420220527991
|
07/04/2022
|
Laxmr
|
2713008WL020620
|
Laxmr
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
03/05/2022
|
0819744133
|
|
LAKSHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
26
|
XEN, WDSC Khandela
|
RJ-271300827501743500/42
|
2713008000NRG22060420220527992
|
07/04/2022
|
BHAGWANEE
|
2713008WL020620
|
BHAGWANEE
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
03/05/2022
|
0819744129
|
|
BHAGAWANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
27
|
XEN, WDSC Khandela
|
RJ-271300827501743500/47
|
2713008000NRG22060420220527994
|
07/04/2022
|
LAXMI DEVI
|
2713008WL020620
|
LAXMI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
03/05/2022
|
0819744146
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
28
|
XEN, WDSC Khandela
|
RJ-271300827501743500/49
|
2713008000NRG22060420220527995
|
07/04/2022
|
KAMLESH
|
2713008WL020620
|
KAMLESH
|
---
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
03/05/2022
|
0819744141
|
|
KAMALESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
29
|
XEN, WDSC Khandela
|
RJ-271300827501743500/57
|
2713008000NRG22060420220527998
|
07/04/2022
|
JHUNTHEE
|
2713008WL020620
|
JHUNTHEE
|
---
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
03/05/2022
|
0819744128
|
|
JHUNTHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
30
|
XEN, WDSC Khandela
|
RJ-271300827501743500/58
|
2713008000NRG22060420220527999
|
07/04/2022
|
GEETA
|
2713008WL020620
|
GEETA
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
03/05/2022
|
0819744130
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
31
|
XEN, WDSC Khandela
|
RJ-271300827501743500/89
|
2713008000NRG22060420220528001
|
07/04/2022
|
CHAUTHI DEVI
|
2713008WL020620
|
CHAUTHI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
03/05/2022
|
0819744132
|
|
CHAUTHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
32
|
XEN, WDSC Khandela
|
RJ-271300827501743600/119
|
2713008000NRG22060420220528016
|
07/04/2022
|
OMPRAKASH
|
2713008WL020621
|
OMPRAKASH
|
---
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
03/05/2022
|
0819744143
|
|
OMPRAKASH SINGH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
XEN, WDSC Khandela
|
RJ-271300827501743600/21
|
2713008000NRG22060420220528004
|
07/04/2022
|
sumitra devi
|
2713008WL020620
|
sumitra devi
|
---
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
03/05/2022
|
0819744124
|
|
SUMITRA W/O ROHITASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
34
|
XEN, WDSC Khandela
|
RJ-271300827501743600/225
|
2713008000NRG22060420220528019
|
07/04/2022
|
santi
|
2713008WL020621
|
santi
|
---
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
03/05/2022
|
0819744127
|
|
SANTOSH DEVI WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
35
|
XEN, WDSC Khandela
|
RJ-271300827501743600/251
|
2713008000NRG22060420220528005
|
07/04/2022
|
KAMALI
|
2713008WL020620
|
KAMALI
|
---
|
00604
|
BARB0BRGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
0819744142
|
|
KAMLA DEVI WO SHANKAR LAL KALAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
36
|
XEN, WDSC Khandela
|
RJ-271300827501743600/253
|
2713008000NRG22060420220528023
|
07/04/2022
|
Meera devi
|
2713008WL020621
|
Meera devi
|
---
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
03/05/2022
|
0819744144
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
37
|
XEN, WDSC Khandela
|
RJ-271300827501743600/261
|
2713008000NRG22060420220528024
|
07/04/2022
|
Meena
|
2713008WL020621
|
Meena
|
---
|
00604
|
BARB0BRGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
0819744135
|
|
MEENA DEVI W/O DHUDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
38
|
XEN, WDSC Khandela
|
RJ-271300827501743600/275
|
2713008000NRG22060420220528025
|
07/04/2022
|
saroj
|
2713008WL020621
|
saroj
|
---
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
0819744121
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
39
|
XEN, WDSC Khandela
|
RJ-271300827501743600/82
|
2713008000NRG22060420220528008
|
07/04/2022
|
meera
|
2713008WL020620
|
meera
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
03/05/2022
|
0819744125
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
40
|
XEN, WDSC Khandela
|
RJ-271300827501743600/84
|
2713008000NRG22060420220528009
|
07/04/2022
|
SUMAN
|
2713008WL020620
|
SUMAN
|
---
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
03/05/2022
|
0819744126
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
41
|
XEN, WDSC Khandela
|
RJ-271300831601747800/847
|
2713008000NRG22060420220528298
|
07/04/2022
|
neetu
|
2713008WL020635
|
neetu
|
---
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
03/05/2022
|
0819744136
|
|
NITU DHANKA W/O MAHESH DHANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
37158
|
37158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
51554
|
51554
|
|
|
|
|
|
|