|
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
|
Taloda
|
MH-31-004-046-004/573
(AMALPADA)
|
1831004000NRG24191220230224521
|
19/12/2023
|
Olya Rama Valvi
|
1831004WL035448
|
Olya Rama Valvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011B544C
|
|
Olya Rama Valvi
|
()
|
|
2
|
Taloda
|
MH-31-004-046-004/782
(AMALPADA)
|
1831004000NRG24191220230224522
|
19/12/2023
|
ABHIMANYU DILIP VALVI
|
1831004WL035448
|
ABHIMANYU DILIP VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011B521B
|
|
ABHIMANYU DILIP VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
Taloda
|
MH-31-004-027-005/1039
(AMONI)
|
1831004000NRG24191220230224564
|
19/12/2023
|
Sursing Reglya Padvi
|
1831004WL035465
|
Sursing Reglya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011B544D
|
|
Sursing Reglya Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
Taloda
|
MH-31-004-042-001/813
(MODALPADA)
|
1831004000NRG24191220230225211
|
19/12/2023
|
Naresh Girdhan Vasave
|
1831004WL035560
|
Naresh Girdhan Vasave
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011B544E
|
|
Naresh Girdhan Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-013-001/619
(BORAD)
|
1831004000NRG24191220230224974
|
19/12/2023
|
Sanjay Pratap Thakare
|
1831004WL035518
|
Sanjay Pratap Thakare
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011B544F
|
|
Sanjay Pratap Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-010-001/1267
(RANZANI)
|
1831004000NRG24191220230224577
|
19/12/2023
|
Aatrya Dulya Pawra
|
1831004WL035472
|
Aatrya Dulya Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011B5452
|
|
Aatrya Dulya Pawra
|
()
|
|
7
|
Taloda
|
MH-31-004-021-001/231
(PRATAPPUR)
|
1831004000NRG24191220230224610
|
19/12/2023
|
Taibai Dangalsing More
|
1831004WL035479
|
Taibai Dangalsing More
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011B5450
|
|
Taibai Dangalsing More
|
()
|
|
8
|
Taloda
|
MH-31-004-022-003/1036
(RANIPUR)
|
1831004000NRG24191220230224651
|
19/12/2023
|
KUVARSING NURYA CHAUDHARI
|
1831004WL035483
|
KUVARSING NURYA CHAUDHARI
|
00089
|
CBIN0282542
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223011B5451
|
|
KUVARSING NURYA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
Taloda
|
MH-31-004-004-001/379
(TALVE)
|
1831004000NRG24191220230225109
|
19/12/2023
|
HARIBHAU KAHNDU GAGARE
|
1831004WL035546
|
HARIBHAU KAHNDU GAGARE
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011B5453
|
|
MR HARIBHAU KHANDU GAGARE
|
()
|
|
10
|
Taloda
|
MH-31-004-004-001/379
(TALVE)
|
1831004000NRG24191220230225110
|
19/12/2023
|
SUNDARBAI HARI GAGRE
|
1831004WL035546
|
SUNDARBAI HARI GAGRE
|
00415
|
SBIN0010487
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223011B5454
|
|
MRS SUNDARBAI HARI GAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|