|
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-31-004-043-001/125
(SOMAWAL KH)
|
1831004000NRG24220620230040262
|
22/06/2023
|
VIKRAM GAWLYA PADVI
|
1831004WL004884
|
VIKRAM GAWLYA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F76C
|
|
VIKRAM GAWLYA PADVI
|
()
|
|
2
|
Taloda
|
MH-31-004-043-001/180
(SOMAWAL KH)
|
1831004000NRG24220620230040264
|
22/06/2023
|
Kantilal Barkya Padvi
|
1831004WL004885
|
Kantilal Barkya Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F76E
|
|
Kantilal Barkya Padvi
|
()
|
|
3
|
Taloda
|
MH-31-004-043-001/226
(SOMAWAL KH)
|
1831004000NRG24220620230040268
|
22/06/2023
|
VINUBAI NARESH PADVI
|
1831004WL004887
|
VINUBAI NARESH PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F76D
|
|
VINUBAI NARESH PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
Taloda
|
MH-31-004-010-001/1285
(RANZANI)
|
1831004000NRG24220620230040081
|
22/06/2023
|
Aashabai Ashok Padvi
|
1831004WL004856
|
Aashabai Ashok Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
N06230365F775
|
Account closed
|
|
|
|
5
|
Taloda
|
MH-31-004-010-001/445
(RANZANI)
|
1831004000NRG24220620230040078
|
22/06/2023
|
SHANKAR GORAKH THAKRE
|
1831004WL004854
|
SHANKAR GORAKH THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F771
|
|
SHANKAR GORAKH THAKRE
|
()
|
|
6
|
Taloda
|
MH-31-004-023-004/2914
(DHANPUR)
|
1831004000NRG24220620230040218
|
22/06/2023
|
Kisan Demsha Thakare
|
1831004WL004872
|
Kisan Demsha Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F773
|
|
Kisan Demsha Thakare
|
()
|
|
7
|
Taloda
|
MH-31-004-023-006/3281
(DHANPUR)
|
1831004000NRG24220620230040010
|
22/06/2023
|
Pradip Jolya Valvi
|
1831004WL004825
|
Pradip Jolya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F776
|
|
Pradip Jolya Valvi
|
()
|
|
8
|
Taloda
|
MH-31-004-023-006/951
(DHANPUR)
|
1831004000NRG24220620230040062
|
22/06/2023
|
Jyoti Shyon More
|
1831004WL004846
|
Jyoti Shyon More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F76F
|
|
Jyoti Shyon More
|
()
|
|
9
|
Taloda
|
MH-31-004-023-006/976
(DHANPUR)
|
1831004000NRG24220620230040024
|
22/06/2023
|
SUBHASH BALU GAVIT
|
1831004WL004830
|
SUBHASH BALU GAVIT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F772
|
|
SUBHASH BALU GAVIT
|
()
|
|
10
|
Taloda
|
MH-31-004-063-006/164
(DHANPUR)
|
1831004000NRG24220620230040035
|
22/06/2023
|
SALOMAN CHANDRAKANT THAKUR
|
1831004WL004835
|
SALOMAN CHANDRAKANT THAKUR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F774
|
|
SALOMAN CHANDRAKANT THAKUR
|
()
|
|
11
|
Taloda
|
MH-31-004-063-006/70
(DHANPUR)
|
1831004000NRG24220620230040009
|
22/06/2023
|
RANJEET RAGHUVEL KOTAK
|
1831004WL004824
|
RANJEET RAGHUVEL KOTAK
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230365F770
|
|
RANJEET RAGHUVEL KOTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
Taloda
|
MH-31-004-023-006/696
(DHANPUR)
|
1831004000NRG24220620230040047
|
22/06/2023
|
Sabna Supdya Pawar
|
1831004WL004839
|
Sabna Supdya Pawar
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230365F777
|
|
Sabna Supdya Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|