|
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
|
TONK
|
RJ-272200416002644000/36
(ताखाेली)
|
2722004000NRG24140620230086295
|
14/06/2023
|
bhuri
|
2722004WL004686
|
bhuri
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724019
|
|
BHURI DEVI WO SARAVAN MEENA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002644000/37
(ताखाेली)
|
2722004000NRG24140620230086297
|
14/06/2023
|
kamlesh
|
2722004WL004686
|
kamlesh
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724010
|
|
KAMLESH SO SHRVAN
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002644000/59
(ताखाेली)
|
2722004000NRG24140620230086301
|
14/06/2023
|
Indra
|
2722004WL004686
|
Indra
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724006
|
|
INDRA DEVI WO NARASU MEENA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002644100/145
(ताखाेली)
|
2722004000NRG24140620230086303
|
14/06/2023
|
Ramjilal
|
2722004WL004686
|
Ramjilal
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724002
|
|
MR RAMJI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200416002644100/199
(ताखाेली)
|
2722004000NRG24140620230086306
|
14/06/2023
|
choyTu lal
|
2722004WL004686
|
choyTu lal
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724012
|
|
CHHOTU LAL MEENA SO RAMFUL MEENA MEENA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002644100/199
(ताखाेली)
|
2722004000NRG24140620230086307
|
14/06/2023
|
Rajnti
|
2722004WL004686
|
Rajnti
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724013
|
|
RAJANTI WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002644100/33
(ताखाेली)
|
2722004000NRG24140620230086308
|
14/06/2023
|
Sanvalram
|
2722004WL004686
|
Sanvalram
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724001
|
|
Sawalram Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TONK
|
RJ-272200416002645000/130
(ताखाेली)
|
2722004000NRG24140620230086319
|
14/06/2023
|
Rohitesh
|
2722004WL004686
|
Rohitesh
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724015
|
|
Rohitesh Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200416002644000/10
(ताखाेली)
|
2722004000NRG24140620230086323
|
14/06/2023
|
gopal
|
2722004WL004688
|
gopal
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724030
|
|
GOPAL MEENA S O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002644000/15
(ताखाेली)
|
2722004000NRG24140620230086326
|
14/06/2023
|
kanchan
|
2722004WL004688
|
kanchan
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724022
|
|
KANCHAN DEVI WO LALARAM MEENA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644000/15
(ताखाेली)
|
2722004000NRG24140620230086325
|
14/06/2023
|
lalaram
|
2722004WL004688
|
lalaram
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724020
|
|
LALARAM MEENA SO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644000/18
(ताखाेली)
|
2722004000NRG24140620230086292
|
14/06/2023
|
mohni
|
2722004WL004686
|
mohni
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724011
|
|
MOHANI DEVI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644000/2
(ताखाेली)
|
2722004000NRG24140620230086293
|
14/06/2023
|
jamna devi
|
2722004WL004686
|
jamna devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724007
|
|
JAMNA W O RAMDEVA BAIRWA
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644000/22
(ताखाेली)
|
2722004000NRG24140620230086294
|
14/06/2023
|
ramghani
|
2722004WL004686
|
ramghani
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724003
|
|
RAMGHANI WO RAMRATAN MEENA
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644000/37
(ताखाेली)
|
2722004000NRG24140620230086296
|
14/06/2023
|
urmeela
|
2722004WL004686
|
urmeela
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724021
|
|
URMILA DEVI WO KAMLESH MEENA
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002644000/38
(ताखाेली)
|
2722004000NRG24140620230086328
|
14/06/2023
|
sau
|
2722004WL004688
|
sau
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724024
|
|
SAU DEVI WO MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002644000/48
(ताखाेली)
|
2722004000NRG24140620230086299
|
14/06/2023
|
kavita devi
|
2722004WL004686
|
kavita devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724025
|
|
KAVITA MEENA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002644000/48
(ताखाेली)
|
2722004000NRG24140620230086298
|
14/06/2023
|
ramkishan
|
2722004WL004686
|
ramkishan
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724032
|
|
RAMKISHAN SO DURGA LAL
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002644000/51
(ताखाेली)
|
2722004000NRG24140620230086330
|
14/06/2023
|
durga lal
|
2722004WL004688
|
durga lal
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724005
|
|
DURGA LAL MEENA SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002644000/51
(ताखाेली)
|
2722004000NRG24140620230086331
|
14/06/2023
|
neraji
|
2722004WL004688
|
neraji
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724017
|
|
NERAJI DEVI WO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002644100/145
(ताखाेली)
|
2722004000NRG24140620230086304
|
14/06/2023
|
maneesha
|
2722004WL004686
|
maneesha
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724033
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002644100/145
(ताखाेली)
|
2722004000NRG24140620230086302
|
14/06/2023
|
raja
|
2722004WL004686
|
raja
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724027
|
|
RAJA BAI DEVI WO BHARAMAL MEENA
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002644100/5
(ताखाेली)
|
2722004000NRG24140620230086311
|
14/06/2023
|
mojiram
|
2722004WL004686
|
mojiram
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724031
|
|
MOJIRAM GURJAR SO KALYAN
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002644100/5
(ताखाेली)
|
2722004000NRG24140620230086310
|
14/06/2023
|
raji
|
2722004WL004686
|
raji
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724026
|
|
RAJI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002644100/83
(ताखाेली)
|
2722004000NRG24140620230086313
|
14/06/2023
|
basnti
|
2722004WL004686
|
basnti
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724008
|
|
BASANTI WO KASTUR CHAND MEENA
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002644100/83
(ताखाेली)
|
2722004000NRG24140620230086312
|
14/06/2023
|
kastur
|
2722004WL004686
|
kastur
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724018
|
|
KASTUR CHAND MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002644100/84
(ताखाेली)
|
2722004000NRG24140620230086314
|
14/06/2023
|
Ramesh
|
2722004WL004686
|
Ramesh
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724014
|
|
RAMESH GURJAR SO SHOJI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002644100/94
(ताखाेली)
|
2722004000NRG24140620230086317
|
14/06/2023
|
ramdyal
|
2722004WL004686
|
ramdyal
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724009
|
|
RAM DAYAL MEENA
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002645000/130
(ताखाेली)
|
2722004000NRG24140620230086318
|
14/06/2023
|
sarita
|
2722004WL004686
|
sarita
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724004
|
|
SARITA DEVI MEENA SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002645000/99
(ताखाेली)
|
2722004000NRG24140620230086321
|
14/06/2023
|
rameshi devi
|
2722004WL004686
|
rameshi devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724023
|
|
RAMESHI DEVI WO BHARAT RAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200416002645000/45
(ताखाेली)
|
2722004000NRG24140620230086332
|
14/06/2023
|
ganesh
|
2722004WL004688
|
ganesh
|
00114
|
RSCB0034001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724034
|
|
GANESH LAL MEENA SO BIRDHA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002645000/47
(ताखाेली)
|
2722004000NRG24140620230086320
|
14/06/2023
|
LOKESH
|
2722004WL004686
|
LOKESH
|
00114
|
RSCB0034001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724028
|
|
LOKESH MEENA SO RAMFOOL MENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200416002644100/33
(ताखाेली)
|
2722004000NRG24140620230086309
|
14/06/2023
|
surta
|
2722004WL004686
|
surta
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724029
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200416002644100/94
(ताखाेली)
|
2722004000NRG24140620230086316
|
14/06/2023
|
Parshadi
|
2722004WL004686
|
Parshadi
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724016
|
|
MRS PARSADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200416002644000/38
(ताखाेली)
|
2722004000NRG24140620230086329
|
14/06/2023
|
mangilal
|
2722004WL004688
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664724000
|
|
MANGI LAL MEENA SO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|