|
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-31-004-012-001/79
(TARHAWAD)
|
1831004000NRG24030720230052526
|
03/07/2023
|
Chottu Bagu Thakare
|
1831004WL005997
|
Chottu Bagu Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A96C
|
|
Chottu Bagu Thakare
|
()
|
|
2
|
Taloda
|
MH-31-004-027-004/4837
(AMONI)
|
1831004000NRG24030720230052330
|
03/07/2023
|
Mohan Chhagan Padvi
|
1831004WL005956
|
Mohan Chhagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A96E
|
|
Mohan Chhagan Padvi
|
()
|
|
3
|
Taloda
|
MH-31-004-027-006/1287
(AMONI)
|
1831004000NRG24030720230052455
|
03/07/2023
|
DINESH BILADAY PADVI
|
1831004WL005979
|
DINESH BILADAY PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A97A
|
|
DINESH BILADAY PADVI
|
()
|
|
4
|
Taloda
|
MH-31-004-027-006/1390
(AMONI)
|
1831004000NRG24030720230052365
|
03/07/2023
|
AMAKA NURYA DONGARE
|
1831004WL005967
|
AMAKA NURYA DONGARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A96B
|
|
AMAKA NURYA DONGARE
|
()
|
|
5
|
Taloda
|
MH-31-004-027-006/2651
(AMONI)
|
1831004000NRG24030720230052264
|
03/07/2023
|
Lalsing Virya Valvi
|
1831004WL005949
|
Lalsing Virya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A96D
|
|
Lalsing Virya Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-012-001/561
(TARHAWAD)
|
1831004000NRG24030720230052517
|
03/07/2023
|
Radheshyam Magan Thakare
|
1831004WL005994
|
Radheshyam Magan Thakare
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A972
|
|
Radheshyam Magan Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-027-004/5363
(AMONI)
|
1831004000NRG24030720230052333
|
03/07/2023
|
Avinash Magan Padvi
|
1831004WL005957
|
Avinash Magan Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N07230051A971
|
Account closed
|
|
|
|
8
|
Taloda
|
MH-31-004-027-004/861
(AMONI)
|
1831004000NRG24030720230052226
|
03/07/2023
|
Renabai Kisan Padvi
|
1831004WL005938
|
Renabai Kisan Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A96F
|
|
Renabai Kisan Padvi
|
()
|
|
9
|
Taloda
|
MH-31-004-027-006/1335
(AMONI)
|
1831004000NRG24030720230052348
|
03/07/2023
|
Devki Aamshya Padvi
|
1831004WL005960
|
Devki Aamshya Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A979
|
|
Devki Aamshya Padvi
|
()
|
|
10
|
Taloda
|
MH-31-004-027-006/2776
(AMONI)
|
1831004000NRG24030720230052353
|
03/07/2023
|
Tijya Jalamsing Valvi
|
1831004WL005962
|
Tijya Jalamsing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A970
|
|
Tijya Jalamsing Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
Taloda
|
MH-31-004-012-001/347
(TARHAWAD)
|
1831004000NRG24030720230052522
|
03/07/2023
|
Sushilabai Bhagwan Patil
|
1831004WL005996
|
Sushilabai Bhagwan Patil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A978
|
|
MR RAMCHANDRA BHAGWAN PATIL
|
()
|
|
12
|
Taloda
|
MH-31-004-027-004/970
(AMONI)
|
1831004000NRG24030720230052448
|
03/07/2023
|
RAMKA RELYA PADVI
|
1831004WL005976
|
RAMKA RELYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051A977
|
|
MR RELYA BINDYA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
Taloda
|
MH-31-004-003-001/1181
(MOD)
|
1831004000NRG24030720230052477
|
03/07/2023
|
Parvatibai Atmaram More
|
1831004WL005983
|
Parvatibai Atmaram More
|
1143
|
MAHG0006002
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
N07230051A976
|
|
Parvatibai Atmaram More
|
()
|
|
14
|
Taloda
|
MH-31-004-003-001/20
(MOD)
|
1831004000NRG24030720230052532
|
03/07/2023
|
VISHNU ABHISING THAKARE
|
1831004WL005999
|
VISHNU ABHISING THAKARE
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N07230051A975
|
|
VISHNU ABHISING THAKARE
|
()
|
|
15
|
Taloda
|
MH-31-004-003-001/422
(MOD)
|
1831004000NRG24030720230052483
|
03/07/2023
|
SHIVDAS RAMDAS MALI
|
1831004WL005985
|
SHIVDAS RAMDAS MALI
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N07230051A973
|
|
SHIVDAS RAMDAS MALI
|
()
|
|
16
|
Taloda
|
MH-31-004-003-001/505
(MOD)
|
1831004000NRG24030720230052485
|
03/07/2023
|
IMANSING DEVRAM MALI
|
1831004WL005985
|
IMANSING DEVRAM MALI
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N07230051A974
|
|
IMANSING DEVRAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29844
|
29844
|
|
|
|
|
|
|
|