|
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-31-004-037-002/257
(KHUSHGAVHAN)
|
1831004000NRG24291220230236482
|
29/12/2023
|
BHANGA DHARMA VALVI
|
1831004WL037243
|
BHANGA DHARMA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E774B8
|
|
BHANGA DHARMA VALVI
|
()
|
|
2
|
Taloda
|
MH-31-004-043-001/180
(SOMAWAL KH)
|
1831004000NRG24291220230236481
|
29/12/2023
|
Kantilal Barkya Padvi
|
1831004WL037242
|
Kantilal Barkya Padvi
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E774B7
|
|
Kantilal Barkya Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
Taloda
|
MH-31-004-018-001/6
(MALDA)
|
1831004000NRG24291220230236445
|
29/12/2023
|
baisa fulsing kharde
|
1831004WL037234
|
baisa fulsing kharde
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E774BA
|
|
baisa fulsing kharde
|
()
|
|
4
|
Taloda
|
MH-31-004-027-005/1040
(AMONI)
|
1831004000NRG24291220230236440
|
29/12/2023
|
DAMU SINGA PADVI
|
1831004WL037231
|
DAMU SINGA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E774B9
|
|
DAMU SINGA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-046-003/1542
(AMALPADA)
|
1831004000NRG24291220230236465
|
29/12/2023
|
NITIN CHANDRAKANT NAIK
|
1831004WL037237
|
NITIN CHANDRAKANT NAIK
|
00089
|
CBIN0281737
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E774BB
|
|
NITIN CHANDRAKANT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|