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-31-004-040-002/164 (PIMPARPADA)
|
1831004000NRG24180720230072562
|
18/07/2023
|
Rajendra Virsing Vasave
|
1831004WL008366
|
Rajendra Virsing Vasave
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236D9
|
|
Rajendra Virsing Vasave
|
()
|
2
|
Taloda
|
MH-31-004-047-001/342 (NARMADA NAGAR)
|
1831004000NRG24180720230071897
|
18/07/2023
|
CHAITRAM TARACHAND DHOLE
|
1831004WL008275
|
CHAITRAM TARACHAND DHOLE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DA
|
|
CHAITRAM TARACHAND DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
Taloda
|
MH-31-004-018-001/1280 (MALDA)
|
1831004000NRG24180720230072517
|
18/07/2023
|
SHANTIBAI AMBALAL VALVI
|
1831004WL008357
|
SHANTIBAI AMBALAL VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DE
|
|
SHANTIBAI AMBALAL VALVI
|
()
|
4
|
Taloda
|
MH-31-004-022-001/1747 (RANIPUR)
|
1831004000NRG24180720230072344
|
18/07/2023
|
Keshiram Ramesh Vasave
|
1831004WL008329
|
Keshiram Ramesh Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DF
|
|
Keshiram Ramesh Vasave
|
()
|
5
|
Taloda
|
MH-31-004-023-006/3468 (DHANPUR)
|
1831004000NRG24180720230072409
|
18/07/2023
|
Prashant Dongar Kamale
|
1831004WL008336
|
Prashant Dongar Kamale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DB
|
|
Prashant Dongar Kamale
|
()
|
6
|
Taloda
|
MH-31-004-023-006/3672 (DHANPUR)
|
1831004000NRG24180720230072474
|
18/07/2023
|
Rahul Ramesh Pardhi
|
1831004WL008345
|
Rahul Ramesh Pardhi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DD
|
|
Rahul Ramesh Pardhi
|
()
|
7
|
Taloda
|
MH-31-004-023-006/960 (DHANPUR)
|
1831004000NRG24180720230072496
|
18/07/2023
|
MATHURA RAMESH PAVAR
|
1831004WL008350
|
MATHURA RAMESH PAVAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E0
|
|
MATHURA RAMESH PAVAR
|
()
|
8
|
Taloda
|
MH-31-004-063-006/95 (DHANPUR)
|
1831004000NRG24180720230072475
|
18/07/2023
|
Ramesh Gorakh Pardhi
|
1831004WL008345
|
Ramesh Gorakh Pardhi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236DC
|
|
Ramesh Gorakh Pardhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
9
|
Taloda
|
MH-31-004-040-002/116 (PIMPARPADA)
|
1831004000NRG24180720230072560
|
18/07/2023
|
karma nimba vasave
|
1831004WL008366
|
karma nimba vasave
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E1
|
|
karma nimba vasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
10
|
Taloda
|
MH-31-004-018-001/1175 (MALDA)
|
1831004000NRG24180720230072498
|
18/07/2023
|
JITENDRA BINDA KHARDE
|
1831004WL008351
|
JITENDRA BINDA KHARDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E2
|
|
JITENDRA BINDA KHARDE
|
()
|
11
|
Taloda
|
MH-31-004-018-001/306 (MALDA)
|
1831004000NRG24180720230072507
|
18/07/2023
|
VIJAY FAKIRA KHARDE
|
1831004WL008354
|
VIJAY FAKIRA KHARDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E7
|
|
VIJAY FAKIRA KHARDE
|
()
|
12
|
Taloda
|
MH-31-004-018-001/318 (MALDA)
|
1831004000NRG24180720230072599
|
18/07/2023
|
Hanif Jamsar Pawara
|
1831004WL008378
|
Hanif Jamsar Pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E5
|
|
Hanif Jamsar Pawara
|
()
|
13
|
Taloda
|
MH-31-004-018-001/348 (MALDA)
|
1831004000NRG24180720230072533
|
18/07/2023
|
LALSING GUJARYA PAWRA
|
1831004WL008362
|
LALSING GUJARYA PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E3
|
|
LALSING GUJARYA PAWRA
|
()
|
14
|
Taloda
|
MH-31-004-018-001/369 (MALDA)
|
1831004000NRG24180720230072606
|
18/07/2023
|
PRAMILA SANTOSH THAKRE
|
1831004WL008380
|
PRAMILA SANTOSH THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E6
|
|
PRAMILA SANTOSH THAKRE
|
()
|
15
|
Taloda
|
MH-31-004-018-001/44 (MALDA)
|
1831004000NRG24180720230072564
|
18/07/2023
|
Vashibai Udesing Kharde
|
1831004WL008367
|
Vashibai Udesing Kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F8
|
|
Vashibai Udesing Kharde
|
()
|
16
|
Taloda
|
MH-31-004-018-001/47 (MALDA)
|
1831004000NRG24180720230072593
|
18/07/2023
|
JAYRAM ISMAIL PAWAR
|
1831004WL008375
|
JAYRAM ISMAIL PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F6
|
|
JAYRAM ISMAIL PAWAR
|
()
|
17
|
Taloda
|
MH-31-004-018-001/530 (MALDA)
|
1831004000NRG24180720230072436
|
18/07/2023
|
Ishwar Ratilal Kharde
|
1831004WL008342
|
Ishwar Ratilal Kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E4
|
|
Ishwar Ratilal Kharde
|
()
|
18
|
Taloda
|
MH-31-004-018-001/58 (MALDA)
|
1831004000NRG24180720230072541
|
18/07/2023
|
SOTIBAI SADYA THAKRE
|
1831004WL008364
|
SOTIBAI SADYA THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F7
|
|
SOTIBAI SADYA THAKRE
|
()
|
19
|
Taloda
|
MH-31-004-018-001/896 (MALDA)
|
1831004000NRG24180720230072543
|
18/07/2023
|
Vikaram Chandala Thakare
|
1831004WL008364
|
Vikaram Chandala Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F3
|
|
Vikaram Chandala Thakare
|
()
|
20
|
Taloda
|
MH-31-004-018-002/221 (MALDA)
|
1831004000NRG24180720230072539
|
18/07/2023
|
MOnibai Shivdas More
|
1831004WL008363
|
MOnibai Shivdas More
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F9
|
|
MOnibai Shivdas More
|
()
|
21
|
Taloda
|
MH-31-004-018-002/221 (MALDA)
|
1831004000NRG24180720230072538
|
18/07/2023
|
SHIVDAS RANYA MORE
|
1831004WL008363
|
SHIVDAS RANYA MORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F5
|
|
SHIVDAS RANYA MORE
|
()
|
22
|
Taloda
|
MH-31-004-018-002/270 (MALDA)
|
1831004000NRG24180720230072572
|
18/07/2023
|
Limbubai Vijay Mavachi
|
1831004WL008369
|
Limbubai Vijay Mavachi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F4
|
|
Limbubai Vijay Mavachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
23
|
Taloda
|
MH-31-004-022-001/1747 (RANIPUR)
|
1831004000NRG24180720230072345
|
18/07/2023
|
Aruna Keshiram Vasave
|
1831004WL008329
|
Aruna Keshiram Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236E9
|
|
Aruna Keshiram Vasave
|
()
|
24
|
Taloda
|
MH-31-004-023-002/2807 (DHANPUR)
|
1831004000NRG24180720230072616
|
18/07/2023
|
Dilip Hupsing More
|
1831004WL008383
|
Dilip Hupsing More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F2
|
|
Dilip Hupsing More
|
()
|
25
|
Taloda
|
MH-31-004-023-006/895 (DHANPUR)
|
1831004000NRG24180720230072412
|
18/07/2023
|
BHAGUBAI ROHIDAS MORE
|
1831004WL008337
|
BHAGUBAI ROHIDAS MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F1
|
|
BHAGUBAI ROHIDAS MORE
|
()
|
26
|
Taloda
|
MH-31-004-023-006/931 (DHANPUR)
|
1831004000NRG24180720230072486
|
18/07/2023
|
Magan Motiram More
|
1831004WL008348
|
Magan Motiram More
|
00089
|
CBIN0282542
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N0723023236E8
|
|
Magan Motiram More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
27
|
Taloda
|
MH-31-004-018-001/1041 (MALDA)
|
1831004000NRG24180720230072522
|
18/07/2023
|
LAXMAN BAHIDAS KHARDE
|
1831004WL008359
|
LAXMAN BAHIDAS KHARDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236EB
|
|
MR LAXMAN BHAIDAS KHARDE
|
()
|
28
|
Taloda
|
MH-31-004-018-001/844 (MALDA)
|
1831004000NRG24180720230072525
|
18/07/2023
|
KHARDE DILADAR BAHIDAS
|
1831004WL008359
|
KHARDE DILADAR BAHIDAS
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236ED
|
|
MR KHARDE DILADAR BHAIDAS
|
()
|
29
|
Taloda
|
MH-31-004-023-006/3094 (DHANPUR)
|
1831004000NRG24180720230072424
|
18/07/2023
|
Chotu Girohar More
|
1831004WL008340
|
Chotu Girohar More
|
00415
|
SBIN0010487
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N0723023236EC
|
|
MR CHOTU GIRDHAR MORE
|
()
|
30
|
Taloda
|
MH-31-004-023-006/3094 (DHANPUR)
|
1831004000NRG24180720230072425
|
18/07/2023
|
Vandanabai Chotu More
|
1831004WL008340
|
Vandanabai Chotu More
|
00415
|
SBIN0010487
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N0723023236EE
|
|
MRS VANDANABAI CHOTU MORE
|
()
|
31
|
Taloda
|
MH-31-004-023-006/931 (DHANPUR)
|
1831004000NRG24180720230072487
|
18/07/2023
|
Lalitabai Magan More
|
1831004WL008348
|
Lalitabai Magan More
|
00415
|
SBIN0010487
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N0723023236EF
|
|
MRS LALITABAI MAGAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
32
|
Taloda
|
MH-31-004-018-001/870 (MALDA)
|
1831004000NRG24180720230072518
|
18/07/2023
|
Ravindra Divan Thakare
|
1831004WL008357
|
Ravindra Divan Thakare
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023236F0
|
|
Ravindra Divan Thakare
|
()
|
33
|
Taloda
|
MH-31-004-050-001/192 (SARDARNAGAR)
|
1831004000NRG24180720230072519
|
18/07/2023
|
Mograbai Damnya Vasave
|
1831004WL008358
|
Mograbai Damnya Vasave
|
1143
|
MAHG0006004
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723023236EA
|
|
Mograbai Damnya Vasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|