|
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
|
Sarwad
|
RJ-272100101802572600/202
(स्यार)
|
2721001018NRG24290620230557780
|
29/06/2023
|
NAYALI
|
2721001018WL008796
|
NAYALI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627452
|
|
Nyali Devi Wo Badri Lal Balai
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572600/221
(स्यार)
|
2721001018NRG24280620230543650
|
29/06/2023
|
HANSRAJ
|
2721001018WL008601
|
HANSRAJ
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627430
|
|
HANSRAJ SO MOHANLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/26
(स्यार)
|
2721001018NRG24290620230557781
|
29/06/2023
|
RAMRAJ
|
2721001018WL008796
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627423
|
|
RAMRAJ SO KALYAN DHAKAD
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572600/283
(स्यार)
|
2721001018NRG24290620230557782
|
29/06/2023
|
SAMOK
|
2721001018WL008796
|
SAMOK
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627441
|
|
Samod kanwar Wo Bhainru Singh
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/308
(स्यार)
|
2721001018NRG24280620230543651
|
29/06/2023
|
RAMDEV
|
2721001018WL008601
|
RAMDEV
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627425
|
|
RAM DEV S/O MOHAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101802572600/341
(स्यार)
|
2721001018NRG24290620230557783
|
29/06/2023
|
GOKALI
|
2721001018WL008796
|
GOKALI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627457
|
|
GOKALI DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572600/39
(स्यार)
|
2721001018NRG24290620230557784
|
29/06/2023
|
RATANI DEVI JAT
|
2721001018WL008796
|
RATANI DEVI JAT
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627438
|
|
RATANI DEVI WO KALU JAT
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572600/486
(स्यार)
|
2721001018NRG24290620230557785
|
29/06/2023
|
SANWER
|
2721001018WL008796
|
SANWER
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627434
|
|
SANWAR LAL SO JETHU KHATEEK
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/511
(स्यार)
|
2721001018NRG24290620230557788
|
29/06/2023
|
RAJKUMARI
|
2721001018WL008796
|
RAJKUMARI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627439
|
|
RAJKUMARI WO ASHOK KUMAR BALAI
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/535
(स्यार)
|
2721001018NRG24290620230557789
|
29/06/2023
|
UCCHAB
|
2721001018WL008796
|
UCCHAB
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627456
|
|
UCHAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sarwad
|
RJ-272100101802572600/579
(स्यार)
|
2721001018NRG24290620230557792
|
29/06/2023
|
Seema Meghvanshi
|
2721001018WL008796
|
Seema Meghvanshi
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627444
|
|
Seema Meghvanshi
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572600/59
(स्यार)
|
2721001018NRG24290620230557793
|
29/06/2023
|
RATANLAL
|
2721001018WL008796
|
RATANLAL
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627427
|
|
RATAN LAL SO RUGHA JAT
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572600/624
(स्यार)
|
2721001018NRG24290620230557795
|
29/06/2023
|
PARDHAN
|
2721001018WL008796
|
PARDHAN
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627460
|
|
PRADHAN LAL DHAKAR SO RAMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101802572600/636
(स्यार)
|
2721001018NRG24290620230557796
|
29/06/2023
|
indra
|
2721001018WL008796
|
indra
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627442
|
|
INDRA DEVI BHAND WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101802572600/639
(स्यार)
|
2721001018NRG24290620230557797
|
29/06/2023
|
MAMTA
|
2721001018WL008796
|
MAMTA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627453
|
|
Mamta Wo Ramraj Bhand
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572600/642
(स्यार)
|
2721001018NRG24290620230557798
|
29/06/2023
|
LAL KANWER
|
2721001018WL008796
|
LAL KANWER
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627440
|
|
LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sarwad
|
RJ-272100101802572600/648
(स्यार)
|
2721001018NRG24280620230543653
|
29/06/2023
|
khushbu
|
2721001018WL008601
|
khushbu
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627445
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101802572600/648
(स्यार)
|
2721001018NRG24280620230543652
|
29/06/2023
|
MAHAVEER
|
2721001018WL008601
|
MAHAVEER
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627443
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101802572600/661
(स्यार)
|
2721001018NRG24290620230557800
|
29/06/2023
|
muli
|
2721001018WL008796
|
muli
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627455
|
|
MULI DEVI WO SANVARA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572600/74
(स्यार)
|
2721001018NRG24290620230557801
|
29/06/2023
|
DHANNI
|
2721001018WL008796
|
DHANNI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627437
|
|
DHANNI DEVI WO CHOUTHU JAT
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/768
(स्यार)
|
2721001018NRG24290620230557802
|
29/06/2023
|
Bhanwar singh
|
2721001018WL008796
|
Bhanwar singh
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627451
|
|
BHANWAR SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572600/815
(स्यार)
|
2721001018NRG24290620230557803
|
29/06/2023
|
BUNTY KUMAR MEGVANSHI
|
2721001018WL008796
|
BUNTY KUMAR MEGVANSHI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627432
|
|
BANTI KUMAR SO BADRI LAL MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572900/124
(स्यार)
|
2721001018NRG24290620230557805
|
29/06/2023
|
HAGAMA
|
2721001018WL008796
|
HAGAMA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627431
|
|
HAGAMA SO GHASI JAT
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572900/143
(स्यार)
|
2721001018NRG24290620230557806
|
29/06/2023
|
NATHU
|
2721001018WL008796
|
NATHU
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627458
|
|
NATHU LAL VAISHNAV SO RAMESHWAR LAL VAIS
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572900/174
(स्यार)
|
2721001018NRG24290620230557807
|
29/06/2023
|
RAMESHARI
|
2721001018WL008796
|
RAMESHARI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627436
|
|
RAMESHWAR BAIRWA SO SHRIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100101802572900/209
(स्यार)
|
2721001018NRG24290620230557808
|
29/06/2023
|
KALU
|
2721001018WL008796
|
KALU
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627433
|
|
KALU RAM SO GAMMERA GURJAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572900/278
(स्यार)
|
2721001018NRG24290620230557810
|
29/06/2023
|
HARIRAM
|
2721001018WL008796
|
HARIRAM
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627459
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarwad
|
RJ-272100101802572900/359
(स्यार)
|
2721001018NRG24290620230557811
|
29/06/2023
|
bhanwar lal
|
2721001018WL008796
|
bhanwar lal
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627428
|
|
BHANWAR LAL SO RAMNATH BALAI
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101802572900/360
(स्यार)
|
2721001018NRG24290620230557812
|
29/06/2023
|
KALU
|
2721001018WL008796
|
KALU
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627426
|
|
KALU SO PRAHALAD JAT
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572900/506
(स्यार)
|
2721001018NRG24290620230557815
|
29/06/2023
|
BANWARI
|
2721001018WL008796
|
BANWARI
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627435
|
|
BANWARI
|
HDFC BANK LTD(607152)
|
|
31
|
Sarwad
|
RJ-272100101802572900/62
(स्यार)
|
2721001018NRG24290620230557817
|
29/06/2023
|
saleem
|
2721001018WL008796
|
saleem
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627424
|
|
AMAN MOHAMMAD BY F&NG SALIM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572900/65
(स्यार)
|
2721001018NRG24290620230557818
|
29/06/2023
|
HEERA JAT
|
2721001018WL008796
|
HEERA JAT
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627454
|
|
HEERA JAT SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572900/73
(स्यार)
|
2721001018NRG24290620230557819
|
29/06/2023
|
SHORAM
|
2721001018WL008796
|
SHORAM
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627429
|
|
SHORAM SO CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92565
|
92565
|
|
|
|
|
|
|
|
|
34
|
Sarwad
|
RJ-272100101802572600/509
(स्यार)
|
2721001018NRG24290620230557786
|
29/06/2023
|
DOLAT
|
2721001018WL008796
|
DOLAT
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627447
|
|
MR DAULAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100101802572600/509
(स्यार)
|
2721001018NRG24290620230557787
|
29/06/2023
|
pushpa
|
2721001018WL008796
|
pushpa
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627449
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarwad
|
RJ-272100101802572600/660
(स्यार)
|
2721001018NRG24290620230557799
|
29/06/2023
|
MUKESH
|
2721001018WL008796
|
MUKESH
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627450
|
|
MR MUKESH KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarwad
|
RJ-272100101802572900/571
(स्यार)
|
2721001018NRG24290620230557816
|
29/06/2023
|
Pirendra Kumar
|
2721001018WL008796
|
Pirendra Kumar
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627448
|
|
PIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
38
|
Sarwad
|
RJ-272100101802572600/866
(स्यार)
|
2721001018NRG24280620230543654
|
29/06/2023
|
Asha Kumari Mali
|
2721001018WL008601
|
Asha Kumari Mali
|
00415
|
SBIN0031438
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772627446
|
|
ASHA KUMARI MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
39
|
Sarwad
|
RJ-272100101802572600/575
(स्यार)
|
2721001018NRG24290620230557790
|
29/06/2023
|
KAlLAWATI
|
2721001018WL008796
|
KAlLAWATI
|
00553
|
INDB0000133
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772627422
|
|
KALAVATI SAHU WO KAMAL KISHORE TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|