|
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-272200415702644600/73
(सांखना)
|
2722004000NRG24260320240480639
|
26/03/2024
|
ladi
|
2722004WL024163
|
ladi
|
00045
|
BARB0SANKHA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920434
|
|
LADI DEVI WO BADRI L
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415702644800/99
(सांखना)
|
2722004000NRG24260320240480647
|
26/03/2024
|
geeta
|
2722004WL024163
|
geeta
|
00045
|
BARB0SANKHA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920432
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415702644300/37
(सांखना)
|
2722004000NRG24260320240480615
|
26/03/2024
|
narayani
|
2722004WL024163
|
narayani
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920462
|
|
NARAYANI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644300/37
(सांखना)
|
2722004000NRG24260320240480614
|
26/03/2024
|
shyobaksh
|
2722004WL024163
|
shyobaksh
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920441
|
|
SHYOBAKS SO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702644300/4
(सांखना)
|
2722004000NRG24260320240480616
|
26/03/2024
|
ramrai
|
2722004WL024163
|
ramrai
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920454
|
|
RAMRAY GURJAR SO HAJ
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702644600/24
(सांखना)
|
2722004000NRG24260320240480618
|
26/03/2024
|
pana devi
|
2722004WL024163
|
pana devi
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920459
|
|
PANA DEVI WO PREM LA
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644600/24
(सांखना)
|
2722004000NRG24260320240480617
|
26/03/2024
|
PREM LAL
|
2722004WL024163
|
PREM LAL
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920456
|
|
PREM LAL GURJAR SO G
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644600/25
(सांखना)
|
2722004000NRG24260320240480619
|
26/03/2024
|
jagdesh
|
2722004WL024163
|
jagdesh
|
00045
|
BARB0TONKXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161920440
|
|
JAGDISH GURJAR SO LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415702644600/25
(सांखना)
|
2722004000NRG24260320240480620
|
26/03/2024
|
mana
|
2722004WL024163
|
mana
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920461
|
|
MANA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644600/309
(सांखना)
|
2722004000NRG24260320240480621
|
26/03/2024
|
davkishan
|
2722004WL024163
|
davkishan
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920464
|
|
DEVKISHAN GURJAR SO
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644600/309
(सांखना)
|
2722004000NRG24260320240480622
|
26/03/2024
|
roshan devi
|
2722004WL024163
|
roshan devi
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920444
|
|
ROSHAN DEVI WO DEVKI
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644600/31
(सांखना)
|
2722004000NRG24260320240480624
|
26/03/2024
|
Kalu
|
2722004WL024163
|
Kalu
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920436
|
|
KALU RAM GURJAR SO J
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644600/31
(सांखना)
|
2722004000NRG24260320240480623
|
26/03/2024
|
mandori
|
2722004WL024163
|
mandori
|
00045
|
BARB0TONKXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161920439
|
|
MANDOR DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644600/31
(सांखना)
|
2722004000NRG24260320240480625
|
26/03/2024
|
ramdhani
|
2722004WL024163
|
ramdhani
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920437
|
|
RAMGHANI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415702644600/310
(सांखना)
|
2722004000NRG24260320240480626
|
26/03/2024
|
sitaram
|
2722004WL024163
|
sitaram
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920445
|
|
SITARAM MEENA SO JAG
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415702644600/311
(सांखना)
|
2722004000NRG24260320240480627
|
26/03/2024
|
roshan lal meena
|
2722004WL024163
|
roshan lal meena
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920446
|
|
ROSHAN LAL MEEAN SO
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702644600/313
(सांखना)
|
2722004000NRG24260320240480628
|
26/03/2024
|
beema
|
2722004WL024163
|
beema
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920463
|
|
BIMA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415702644600/318
(सांखना)
|
2722004000NRG24260320240480630
|
26/03/2024
|
Fornta
|
2722004WL024163
|
Fornta
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920438
|
|
PHORANTA DEVI WO MAY
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415702644600/318
(सांखना)
|
2722004000NRG24260320240480629
|
26/03/2024
|
Mayaram
|
2722004WL024163
|
Mayaram
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920450
|
|
AYARAM MEENA SO RAN
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644600/319
(सांखना)
|
2722004000NRG24260320240480631
|
26/03/2024
|
Anita
|
2722004WL024163
|
Anita
|
00045
|
BARB0TONKXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161920451
|
|
ANITA KUMARI MEENA W
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644600/32
(सांखना)
|
2722004000NRG24260320240480632
|
26/03/2024
|
photu
|
2722004WL024163
|
photu
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920443
|
|
PHOTU DEVI WO BABALE
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415702644600/325
(सांखना)
|
2722004000NRG24260320240480633
|
26/03/2024
|
devkarn
|
2722004WL024163
|
devkarn
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920458
|
|
DEVKARAN GURJAR SO C
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415702644600/325
(सांखना)
|
2722004000NRG24260320240480634
|
26/03/2024
|
fornta
|
2722004WL024163
|
fornta
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920431
|
|
FORANTA DEVI W O DEV
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644600/52
(सांखना)
|
2722004000NRG24260320240480635
|
26/03/2024
|
manraj
|
2722004WL024163
|
manraj
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920465
|
|
MANRAJ DEVI WO DEVKI
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415702644600/69
(सांखना)
|
2722004000NRG24260320240480636
|
26/03/2024
|
gori
|
2722004WL024163
|
gori
|
00045
|
BARB0TONKXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161920453
|
|
GAURI WO MADU RAM
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415702644600/71
(सांखना)
|
2722004000NRG24260320240480637
|
26/03/2024
|
ganga
|
2722004WL024163
|
ganga
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920435
|
|
GANGA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644600/72
(सांखना)
|
2722004000NRG24260320240480638
|
26/03/2024
|
santosh
|
2722004WL024163
|
santosh
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920442
|
|
SANTOSH DEVI WO JANS
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644800/185
(सांखना)
|
2722004000NRG24260320240480641
|
26/03/2024
|
Shankar
|
2722004WL024163
|
Shankar
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920448
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644800/185
(सांखना)
|
2722004000NRG24260320240480642
|
26/03/2024
|
Shushila
|
2722004WL024163
|
Shushila
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920449
|
|
SUSHILA KUMARI GURJA
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644800/96
(सांखना)
|
2722004000NRG24260320240480643
|
26/03/2024
|
ranglal
|
2722004WL024163
|
ranglal
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920457
|
|
RANGLAL GURJAR SO DH
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415702644800/96
(सांखना)
|
2722004000NRG24260320240480644
|
26/03/2024
|
sita
|
2722004WL024163
|
sita
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920460
|
|
SITA DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415702644800/97
(सांखना)
|
2722004000NRG24260320240480646
|
26/03/2024
|
dhanraj
|
2722004WL024163
|
dhanraj
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920455
|
|
DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644800/97
(सांखना)
|
2722004000NRG24260320240480645
|
26/03/2024
|
maya
|
2722004WL024163
|
maya
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920433
|
|
AYA DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47430
|
47430
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200416002643600/22
(ताखाेली)
|
2722004000NRG24260320240480648
|
26/03/2024
|
Kanta
|
2722004WL024163
|
Kanta
|
00415
|
SBIN0005711
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920452
|
|
KANTA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200415702644600/79
(सांखना)
|
2722004000NRG24260320240480640
|
26/03/2024
|
SHANKAR
|
2722004WL024163
|
SHANKAR
|
00415
|
SBIN0031842
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161920447
|
|
SHANKAR LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|