|
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-272200516302653700/166
(बासेडा)
|
2722005000NRG24260420230017572
|
26/04/2023
|
REKHA DEVI
|
2722005WL001250
|
REKHA DEVI
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251485
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516302653700/248
(बासेडा)
|
2722005000NRG24260420230017577
|
26/04/2023
|
kali
|
2722005WL001250
|
kali
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251492
|
|
KALI DEVI WO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516302653700/29
(बासेडा)
|
2722005000NRG24260420230017579
|
26/04/2023
|
LALI
|
2722005WL001250
|
LALI
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251495
|
|
LALI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516302653700/31
(बासेडा)
|
2722005000NRG24260420230017580
|
26/04/2023
|
RAMCHANDRA
|
2722005WL001250
|
RAMCHANDRA
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251501
|
|
RAMCHANDRA SO HARDEV MALI
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516302653700/33
(बासेडा)
|
2722005000NRG24260420230017581
|
26/04/2023
|
KHANI
|
2722005WL001250
|
KHANI
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251496
|
|
KHANI MALI WO RAMA
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516302653700/337
(बासेडा)
|
2722005000NRG24260420230017582
|
26/04/2023
|
sona devi
|
2722005WL001250
|
sona devi
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251484
|
|
SONA CHOUDHARY WO RAM LL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200516302653700/381-A
(बासेडा)
|
2722005000NRG24260420230017585
|
26/04/2023
|
SITA
|
2722005WL001250
|
SITA
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251487
|
|
SITA DEVIWO RAMESHSAINI
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516302653700/393-A
(बासेडा)
|
2722005000NRG24260420230017586
|
26/04/2023
|
suresh
|
2722005WL001250
|
suresh
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251490
|
|
SURESH CHAUDHARY S/O LUXMINARAIN CHAUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TODARAISINGH
|
RJ-272200516302653700/411
(बासेडा)
|
2722005000NRG24260420230017588
|
26/04/2023
|
RAMVTAR
|
2722005WL001250
|
RAMVTAR
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251486
|
|
RamAvtarJat
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516302653700/418
(बासेडा)
|
2722005000NRG24260420230017589
|
26/04/2023
|
sushila
|
2722005WL001250
|
sushila
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251494
|
|
SUSHILA WO PRADHAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516302653700/54
(बासेडा)
|
2722005000NRG24260420230017592
|
26/04/2023
|
rukama
|
2722005WL001250
|
rukama
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251497
|
|
RUKAMA DEVI MALI WO KISHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516302653700/8
(बासेडा)
|
2722005000NRG24260420230017594
|
26/04/2023
|
HANGAMI
|
2722005WL001250
|
HANGAMI
|
00045
|
BARB0TODARA
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251493
|
|
HANGAMI WO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516302656900/117
(बासेडा)
|
2722005000NRG24260420230017864
|
26/04/2023
|
Gayarsi
|
2722005WL001259
|
Gayarsi
|
00045
|
BARB0TODARA
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1488251474
|
|
Gyarsi
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516302656900/118
(बासेडा)
|
2722005000NRG24260420230017866
|
26/04/2023
|
babulal
|
2722005WL001259
|
babulal
|
00045
|
BARB0TODARA
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1488251499
|
|
BABU LAL SO BHAIRU JAT
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516302656900/118
(बासेडा)
|
2722005000NRG24260420230017865
|
26/04/2023
|
kanaram
|
2722005WL001259
|
kanaram
|
00045
|
BARB0TODARA
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1488251500
|
|
KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TODARAISINGH
|
RJ-272200516302656900/127
(बासेडा)
|
2722005000NRG24260420230017867
|
26/04/2023
|
bhanwar lal
|
2722005WL001259
|
bhanwar lal
|
00045
|
BARB0TODARA
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1488251498
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200516302656900/158-A
(बासेडा)
|
2722005000NRG24260420230017868
|
26/04/2023
|
PREM
|
2722005WL001259
|
PREM
|
00045
|
BARB0TODARA
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1488251491
|
|
PREMI DEVI WO KHANIYA BAIRWA
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516302656900/187-A
(बासेडा)
|
2722005000NRG24260420230017596
|
26/04/2023
|
KALURAM
|
2722005WL001250
|
KALURAM
|
00045
|
BARB0TODARA
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251473
|
|
KALU RAM SO NANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516302656900/187-A
(बासेडा)
|
2722005000NRG24260420230017597
|
26/04/2023
|
MANBHAR
|
2722005WL001250
|
MANBHAR
|
00045
|
BARB0TODARA
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251488
|
|
MANABHAR
|
HDFC BANK LTD(607152)
|
|
20
|
TODARAISINGH
|
RJ-272200516302656900/20
(बासेडा)
|
2722005000NRG24260420230017602
|
26/04/2023
|
BADAM
|
2722005WL001250
|
BADAM
|
00045
|
BARB0TODARA
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251489
|
|
BADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57238
|
57238
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200516302653700/215
(बासेडा)
|
2722005000NRG24260420230017574
|
26/04/2023
|
SANTRA
|
2722005WL001250
|
SANTRA
|
00415
|
SBIN0031091
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251479
|
|
MRS SANTRA DEVI WO SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
TODARAISINGH
|
RJ-272200516302653700/223
(बासेडा)
|
2722005000NRG24260420230017575
|
26/04/2023
|
harku
|
2722005WL001250
|
harku
|
00415
|
SBIN0031091
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251476
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TODARAISINGH
|
RJ-272200516302653700/240
(बासेडा)
|
2722005000NRG24260420230017576
|
26/04/2023
|
NILU
|
2722005WL001250
|
NILU
|
00415
|
SBIN0031091
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251502
|
|
Neelam Panchal
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200516302656900/187-A
(बासेडा)
|
2722005000NRG24260420230017599
|
26/04/2023
|
SHARDA
|
2722005WL001250
|
SHARDA
|
00415
|
SBIN0031091
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251478
|
|
MISS SHARDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TODARAISINGH
|
RJ-272200516302656900/20
(बासेडा)
|
2722005000NRG24260420230017601
|
26/04/2023
|
RAMLAL
|
2722005WL001250
|
RAMLAL
|
00415
|
SBIN0031091
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251480
|
|
RAM LAL BAIRWA SO NANDA
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200516302656900/20
(बासेडा)
|
2722005000NRG24260420230017603
|
26/04/2023
|
soraj
|
2722005WL001250
|
soraj
|
00415
|
SBIN0031091
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251477
|
|
MR SORAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
27
|
TODARAISINGH
|
RJ-272200516302653700/212
(बासेडा)
|
2722005000NRG24260420230017573
|
26/04/2023
|
Nanda
|
2722005WL001250
|
Nanda
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251503
|
|
NANDA LAL S/O MUKANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TODARAISINGH
|
RJ-272200516302653700/258
(बासेडा)
|
2722005000NRG24260420230017578
|
26/04/2023
|
parwati
|
2722005WL001250
|
parwati
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251483
|
|
PARVATI DEVI SAHU W.O RAM AVTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200516302653700/362
(बासेडा)
|
2722005000NRG24260420230017583
|
26/04/2023
|
RAJI
|
2722005WL001250
|
RAJI
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251475
|
|
RAJI DEVI D/O PHLAHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200516302653700/421
(बासेडा)
|
2722005000NRG24260420230017590
|
26/04/2023
|
ramkuri devi
|
2722005WL001250
|
ramkuri devi
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251481
|
|
RAMKURI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516302653700/62
(बासेडा)
|
2722005000NRG24260420230017593
|
26/04/2023
|
MANJU
|
2722005WL001250
|
MANJU
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
12/05/2023
|
|
1488251482
|
|
MANJU VAISHNAV WO CHHITER LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200516302656900/150
(बासेडा)
|
2722005000NRG24260420230017595
|
26/04/2023
|
RAMRATAN
|
2722005WL001250
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1488251504
|
|
RAMRATAN SO DHULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16723
|
16723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88706
|
88706
|
|
|
|
|
|
|
|