|
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
|
TODARAISINGH
|
RJ-272200516902655200/182
(छान बास सूयर्)
|
2722005000NRG24260220240454835
|
26/02/2024
|
Foranta
|
2722005WL022421
|
Foranta
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774310
|
|
FORANTA GURJAR WO DI
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516902655200/257
(छान बास सूयर्)
|
2722005000NRG24260220240454839
|
26/02/2024
|
BABU LAL
|
2722005WL022421
|
BABU LAL
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774297
|
|
BABULAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516902655200/355
(छान बास सूयर्)
|
2722005000NRG24260220240454851
|
26/02/2024
|
KHAMOSHI
|
2722005WL022421
|
KHAMOSHI
|
00045
|
BARB0BAORIX
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774298
|
|
KAMOSH GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516902655200/357
(छान बास सूयर्)
|
2722005000NRG24260220240454852
|
26/02/2024
|
POKHAR
|
2722005WL022421
|
POKHAR
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774295
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516902655200/381
(छान बास सूयर्)
|
2722005000NRG24260220240454859
|
26/02/2024
|
JAGDISH
|
2722005WL022421
|
JAGDISH
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930774300
|
invalid Bank Identifier
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200516902655200/381
(छान बास सूयर्)
|
2722005000NRG24260220240454860
|
26/02/2024
|
meera devi
|
2722005WL022421
|
meera devi
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774299
|
|
MEERA WO GADISH GURJ
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516902655200/388
(छान बास सूयर्)
|
2722005000NRG24260220240454862
|
26/02/2024
|
MUKESH
|
2722005WL022421
|
MUKESH
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774296
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516902655200/406
(छान बास सूयर्)
|
2722005000NRG24260220240454864
|
26/02/2024
|
DALBHAR
|
2722005WL022421
|
DALBHAR
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774311
|
|
DALBAR GURJAR WO MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17797
|
17797
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200516902655200/257
(छान बास सूयर्)
|
2722005000NRG24260220240454840
|
26/02/2024
|
MOHANI
|
2722005WL022421
|
MOHANI
|
00045
|
BARB0TODARA
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774288
|
|
MOHANI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516902655200/26
(छान बास सूयर्)
|
2722005000NRG24260220240454841
|
26/02/2024
|
SANTOSH
|
2722005WL022421
|
SANTOSH
|
00045
|
BARB0TODARA
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774307
|
|
SANTOK DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516902655200/368
(छान बास सूयर्)
|
2722005000NRG24260220240454857
|
26/02/2024
|
MANISHA
|
2722005WL022421
|
MANISHA
|
00045
|
BARB0TODARA
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774287
|
|
MANISHA GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516902655200/368
(छान बास सूयर्)
|
2722005000NRG24260220240454856
|
26/02/2024
|
Rajesh
|
2722005WL022421
|
Rajesh
|
00045
|
BARB0TODARA
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774308
|
|
RAJESH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11797
|
11797
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200516902655200/406
(छान बास सूयर्)
|
2722005000NRG24260220240454863
|
26/02/2024
|
mahendar
|
2722005WL022421
|
mahendar
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774302
|
|
MAHENDRA GURJAR SO V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
TODARAISINGH
|
RJ-272200516902655200/242
(छान बास सूयर्)
|
2722005000NRG24260220240454836
|
26/02/2024
|
PREM
|
2722005WL022421
|
PREM
|
00114
|
RSCB0034004
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774292
|
|
PREM
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516902655200/243
(छान बास सूयर्)
|
2722005000NRG24260220240454838
|
26/02/2024
|
KAILASHI
|
2722005WL022421
|
KAILASHI
|
00114
|
RSCB0034004
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774309
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516902655200/265
(छान बास सूयर्)
|
2722005000NRG24260220240454843
|
26/02/2024
|
MATHARA
|
2722005WL022421
|
MATHARA
|
00114
|
RSCB0034004
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774291
|
|
MATHRA WO DEVIQ
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200516902655200/388
(छान बास सूयर्)
|
2722005000NRG24260220240454861
|
26/02/2024
|
KAMLA
|
2722005WL022421
|
KAMLA
|
00114
|
RSCB0034004
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774290
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516902655200/42
(छान बास सूयर्)
|
2722005000NRG24260220240454869
|
26/02/2024
|
Jagdish
|
2722005WL022421
|
Jagdish
|
00114
|
RSCB0034004
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2930774289
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200516902655200/360
(छान बास सूयर्)
|
2722005000NRG24260220240454854
|
26/02/2024
|
RAJU
|
2722005WL022421
|
RAJU
|
00152
|
HDFC0003443
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774279
|
|
RAJU
|
HDFC BANK LTD(607152)
|
|
20
|
TODARAISINGH
|
RJ-272200516902655200/412
(छान बास सूयर्)
|
2722005000NRG24260220240454868
|
26/02/2024
|
ramdayal
|
2722005WL022421
|
ramdayal
|
00152
|
HDFC0003443
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774280
|
|
MR RAMDAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200516902655200/268
(छान बास सूयर्)
|
2722005000NRG24260220240454844
|
26/02/2024
|
surajkaran
|
2722005WL022421
|
surajkaran
|
00165
|
IBKL0001471
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774301
|
|
SURAJKARAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200516902655200/268
(छान बास सूयर्)
|
2722005000NRG24260220240454845
|
26/02/2024
|
DHAPU
|
2722005WL022421
|
DHAPU
|
00176
|
IDIB000T599
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774274
|
|
Mrs. DHAPU W/O SURAJKARAN
|
INDIAN BANK(607105)
|
|
23
|
TODARAISINGH
|
RJ-272200516902655200/269
(छान बास सूयर्)
|
2722005000NRG24260220240454846
|
26/02/2024
|
DHANNI
|
2722005WL022421
|
DHANNI
|
00176
|
IDIB000T599
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774277
|
|
Mrs. DHANNI DEVI W/O KALU RAM
|
INDIAN BANK(607105)
|
|
24
|
TODARAISINGH
|
RJ-272200516902655200/299
(छान बास सूयर्)
|
2722005000NRG24260220240454848
|
26/02/2024
|
sampti
|
2722005WL022421
|
sampti
|
00176
|
IDIB000T599
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774303
|
|
Mrs. SAMPAT DEVI W/O BADRI GURJAR
|
INDIAN BANK(607105)
|
|
25
|
TODARAISINGH
|
RJ-272200516902655200/354
(छान बास सूयर्)
|
2722005000NRG24260220240454850
|
26/02/2024
|
LALI
|
2722005WL022421
|
LALI
|
00176
|
IDIB000T599
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774273
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
26
|
TODARAISINGH
|
RJ-272200516902655200/354
(छान बास सूयर्)
|
2722005000NRG24260220240454849
|
26/02/2024
|
RATAN
|
2722005WL022421
|
RATAN
|
00176
|
IDIB000T599
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774272
|
|
RATAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TODARAISINGH
|
RJ-272200516902655200/357
(छान बास सूयर्)
|
2722005000NRG24260220240454853
|
26/02/2024
|
SAMODRA
|
2722005WL022421
|
SAMODRA
|
00176
|
IDIB000T599
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774276
|
|
Mrs. SAMODARA .
|
INDIAN BANK(607105)
|
|
28
|
TODARAISINGH
|
RJ-272200516902655200/360
(छान बास सूयर्)
|
2722005000NRG24260220240454855
|
26/02/2024
|
GANESHI
|
2722005WL022421
|
GANESHI
|
00176
|
IDIB000T599
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774278
|
|
Mrs. GUNESHI .
|
INDIAN BANK(607105)
|
|
29
|
TODARAISINGH
|
RJ-272200516902655200/380
(छान बास सूयर्)
|
2722005000NRG24260220240454858
|
26/02/2024
|
raikanwar
|
2722005WL022421
|
raikanwar
|
00176
|
IDIB000T599
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774275
|
|
Mrs. RAI KUNWAR W/O GOPAL GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21831
|
21831
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200516902655200/243
(छान बास सूयर्)
|
2722005000NRG24260220240454837
|
26/02/2024
|
LAXMAN LAL
|
2722005WL022421
|
LAXMAN LAL
|
00415
|
SBIN0005711
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774293
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200516902655200/265
(छान बास सूयर्)
|
2722005000NRG24260220240454842
|
26/02/2024
|
MADHU
|
2722005WL022421
|
MADHU
|
00415
|
SBIN0031087
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2930774294
|
|
MR MADHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
32
|
TODARAISINGH
|
RJ-272200516902655200/149
(छान बास सूयर्)
|
2722005000NRG24260220240454832
|
26/02/2024
|
dholi devi
|
2722005WL022421
|
dholi devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774286
|
|
Mrs. DHOLI DEVI W/O DEV LAL GURJAR
|
INDIAN BANK(607105)
|
|
33
|
TODARAISINGH
|
RJ-272200516902655200/181
(छान बास सूयर्)
|
2722005000NRG24260220240454833
|
26/02/2024
|
giraj
|
2722005WL022421
|
giraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930774281
|
|
GIRIRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516902655200/181
(छान बास सूयर्)
|
2722005000NRG24260220240454834
|
26/02/2024
|
SUSHILA
|
2722005WL022421
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930774305
|
invalid Bank Identifier
|
|
|
|
35
|
TODARAISINGH
|
RJ-272200516902655200/299
(छान बास सूयर्)
|
2722005000NRG24260220240454847
|
26/02/2024
|
badri
|
2722005WL022421
|
badri
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2930774282
|
invalid Bank Identifier
|
|
|
|
36
|
TODARAISINGH
|
RJ-272200516902655200/408
(छान बास सूयर्)
|
2722005000NRG24260220240454865
|
26/02/2024
|
seeta
|
2722005WL022421
|
seeta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930774306
|
invalid Bank Identifier
|
|
|
|
37
|
TODARAISINGH
|
RJ-272200516902655200/41
(छान बास सूयर्)
|
2722005000NRG24260220240454866
|
26/02/2024
|
DILBHAR
|
2722005WL022421
|
DILBHAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2930774284
|
invalid Bank Identifier
|
|
|
|
38
|
TODARAISINGH
|
RJ-272200516902655200/41
(छान बास सूयर्)
|
2722005000NRG24260220240454867
|
26/02/2024
|
heera
|
2722005WL022421
|
heera
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2930774285
|
|
MR HIRA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TODARAISINGH
|
RJ-272200516902655200/42
(छान बास सूयर्)
|
2722005000NRG24260220240454870
|
26/02/2024
|
kali
|
2722005WL022421
|
kali
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2930774304
|
|
KALI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516902655200/463
(छान बास सूयर्)
|
2722005000NRG24260220240454871
|
26/02/2024
|
Sunita Devi
|
2722005WL022421
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2930774283
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101344
|
101344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Bank of Baroda
|
BARB0BAORIX
|
BAORI, RAJASTHAN
|
17797
|
|
2
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Bank of Baroda
|
BARB0TODARA
|
TODARAISINGH,RAJASTHAN
|
11797
|
|
3
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
1500
|
|
4
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
District Central Cooperative Bank
|
RSCB0034004
|
THE TONK CENTRAL COOP BANK LTD TODARAISINGH
|
14558
|
|
5
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
HDFC Bank
|
HDFC0003443
|
Sukhdeopura nataniwala
|
5522
|
|
6
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
IDBI Bank
|
IBKL0001471
|
ARNIYANEEL
|
2761
|
|
7
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Indian Bank
|
IDIB000T599
|
TODA RAISINGH
|
21831
|
|
8
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
State Bank of India
|
SBIN0005711
|
TONK
|
3012
|
|
9
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
State Bank of India
|
SBIN0031087
|
TONK
|
3012
|
|
10
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BARWASI
|
1500
|
|
11
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Khareda
|
9783
|
|
12
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kheda
|
5271
|
|
13
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
1500
|
|
14
|
TODARAISINGH
|
RJ2722005_260224APB_FTO_310236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Todaraisingh
|
1500
|