|
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-31-004-012-001/445
(TARHAWAD)
|
1831004000NRG24080820230094335
|
08/08/2023
|
SUNIL JAYSING MORE
|
1831004WL012130
|
SUNIL JAYSING MORE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD3
|
|
SUNIL JAYSING MORE
|
()
|
|
2
|
Taloda
|
MH-31-004-017-001/684
(TULAJE)
|
1831004000NRG24080820230094463
|
08/08/2023
|
Sachin Sitaram Rahase
|
1831004WL012150
|
Sachin Sitaram Rahase
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD1
|
|
Sachin Sitaram Rahase
|
()
|
|
3
|
Taloda
|
MH-31-004-017-001/744
(TULAJE)
|
1831004000NRG24080820230094442
|
08/08/2023
|
VASUDEV RATILAL MULAVI
|
1831004WL012148
|
VASUDEV RATILAL MULAVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009CBAD2
|
|
VASUDEV RATILAL MULAVI
|
()
|
|
4
|
Taloda
|
MH-31-004-033-001/170
(RAJVIHIR)
|
1831004000NRG24080820230094437
|
08/08/2023
|
Chandrasing Parshram Valvi
|
1831004WL012146
|
Chandrasing Parshram Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD0
|
|
Chandrasing Parshram Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-017-001/539
(TULAJE)
|
1831004000NRG24080820230094441
|
08/08/2023
|
DILIP SUKLAL PAWAR
|
1831004WL012148
|
DILIP SUKLAL PAWAR
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009CBAD5
|
|
DILIP SUKLAL PAWAR
|
()
|
|
6
|
Taloda
|
MH-31-004-017-001/829
(TULAJE)
|
1831004000NRG24080820230094464
|
08/08/2023
|
AMBARSING SATTARSING RAHASE
|
1831004WL012150
|
AMBARSING SATTARSING RAHASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD4
|
|
AMBARSING SATTARSING RAHASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-012-001/120
(TARHAWAD)
|
1831004000NRG24080820230094370
|
08/08/2023
|
Sangitabai Aapsing Bhil
|
1831004WL012139
|
Sangitabai Aapsing Bhil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD8
|
|
MRS SANGITABI AAPASING BHIL
|
()
|
|
8
|
Taloda
|
MH-31-004-012-001/469
(TARHAWAD)
|
1831004000NRG24080820230094334
|
08/08/2023
|
RAMESH AASAMAN THAKRE
|
1831004WL012129
|
RAMESH AASAMAN THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD7
|
|
SHRI RAMESH AASAMAN THAKRE
|
()
|
|
9
|
Taloda
|
MH-31-004-012-001/615
(TARHAWAD)
|
1831004000NRG24080820230094341
|
08/08/2023
|
Aakash Shivdas Shirsath
|
1831004WL012133
|
Aakash Shivdas Shirsath
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009CBAD6
|
|
MR AAKASH SHIVDAS SHIRSHTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|