| 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-271300518601741100/273
|
2713005000NRG23291120220306894
|
02/12/2022
|
aasha ram saini
|
2713005WL014574
|
aasha ram saini
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
10/12/2022
|
7065928071
|
|
ASHA RAM SAINI S/O BODU RAMLADA DEVI YAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300518601741100/273
|
2713005000NRG23291120220306893
|
02/12/2022
|
Vimla Devi
|
2713005WL014574
|
Vimla Devi
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
10/12/2022
|
7065928070
|
|
BIMALA DEVI WO ASHA RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300518601741100/465
|
2713005000NRG23291120220306890
|
02/12/2022
|
Lalita
|
2713005WL014573
|
Lalita
|
---
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
10/12/2022
|
7065928073
|
|
LALITA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300518601741100/898-A
|
2713005000NRG23291120220306898
|
02/12/2022
|
kamlesh sain
|
2713005WL014574
|
kamlesh sain
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
10/12/2022
|
7065928069
|
|
KAMLESH KUMAR SO MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300518601741100/898-A
|
2713005000NRG23291120220306899
|
02/12/2022
|
mamta sain
|
2713005WL014574
|
mamta sain
|
---
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
10/12/2022
|
7065928072
|
|
MAMTA SAIN W/O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|