|
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-272200516202651300/84
(बरवास)
|
2722005000NRG24031020230299261
|
03/10/2023
|
RAMSAHAY
|
2722005WL015455
|
RAMSAHAY
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436221132
|
|
RAMSHAY MEENA
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516202651300/84
(बरवास)
|
2722005000NRG24031020230299262
|
03/10/2023
|
SURTA
|
2722005WL015455
|
SURTA
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436221136
|
|
SURTA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516202651300/96
(बरवास)
|
2722005000NRG24031020230299264
|
03/10/2023
|
kailash
|
2722005WL015455
|
kailash
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7436221128
|
|
KAILASH SEN SO NATHU
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516202651300/96
(बरवास)
|
2722005000NRG24031020230299263
|
03/10/2023
|
NATHI
|
2722005WL015455
|
NATHI
|
00045
|
BARB0BAORIX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436221134
|
|
NATHI WO KAILASH
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516202651300/96
(बरवास)
|
2722005000NRG24031020230299265
|
03/10/2023
|
SANTRA
|
2722005WL015455
|
SANTRA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7436221129
|
|
SARITA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516202655100/116
(बरवास)
|
2722005000NRG24031020230299266
|
03/10/2023
|
BIRDHE CHAND
|
2722005WL015455
|
BIRDHE CHAND
|
00045
|
BARB0BAORIX
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7436221130
|
|
BIRDICHAND KHATI S O
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516202655100/116
(बरवास)
|
2722005000NRG24031020230299269
|
03/10/2023
|
Maya
|
2722005WL015456
|
Maya
|
00045
|
BARB0BAORIX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7436221131
|
|
AYA JANGID
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516202655100/274
(बरवास)
|
2722005000NRG24031020230299270
|
03/10/2023
|
MANNI
|
2722005WL015456
|
MANNI
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436221133
|
|
MANNIDEVI MALI WO KI
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516202655100/431
(बरवास)
|
2722005000NRG24031020230299268
|
03/10/2023
|
Khamosh Gurjar
|
2722005WL015455
|
Khamosh Gurjar
|
00045
|
BARB0BAORIX
|
221
|
221
|
Processed
|
11/11/2023
|
|
7436221137
|
|
KHAMOSH GURJAR SO KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18716
|
18716
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200516202655100/224
(बरवास)
|
2722005000NRG24031020230299267
|
03/10/2023
|
hansraj
|
2722005WL015455
|
hansraj
|
00114
|
RSCB0034004
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7436221135
|
|
HANSRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19821
|
19821
|
|
|
|
|
|
|
|