|
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-31-004-016-001/13
(NEWBAN)
|
1831004000NRG24050220240261714
|
05/02/2024
|
VIRSING MANJI UDADE
|
1831004WL041260
|
VIRSING MANJI UDADE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444391
|
|
VIRSING MANJI UDDE
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-019-001/727
(CHINODE)
|
1831004000NRG24050220240261710
|
05/02/2024
|
Neha Sagar Marathe
|
1831004WL041257
|
Neha Sagar Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444390
|
|
NEHA SAGAR MARATHE
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-019-001/727
(CHINODE)
|
1831004000NRG24050220240261708
|
05/02/2024
|
Nikita Samadhan Marathe
|
1831004WL041257
|
Nikita Samadhan Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444393
|
|
NIKITA SAMADHAN MARA
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-019-001/727
(CHINODE)
|
1831004000NRG24050220240261711
|
05/02/2024
|
Sulochanabai Prakash Marathe
|
1831004WL041257
|
Sulochanabai Prakash Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444394
|
|
SULOCHANABAI PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-022-001/961
(RANIPUR)
|
1831004000NRG24050220240261732
|
05/02/2024
|
SANGITABAI VINOD VALVI
|
1831004WL041265
|
SANGITABAI VINOD VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444392
|
|
SANGITABAI VINOD VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-016-001/192
(NEWBAN)
|
1831004000NRG24050220240261712
|
05/02/2024
|
Radha Dilip Naik
|
1831004WL041258
|
Radha Dilip Naik
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240444400
|
|
Mr. VATSAVAI SARATCHANDRA SIVAJI PADMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taloda
|
MH-31-004-016-001/192
(NEWBAN)
|
1831004000NRG24050220240261713
|
05/02/2024
|
Radha Dilip Naik
|
1831004WL041259
|
Radha Dilip Naik
|
00089
|
CBIN0282092
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240444401
|
|
Mr. VATSAVAI SARATCHANDRA SIVAJI PADMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
Taloda
|
MH-31-004-022-001/129
(RANIPUR)
|
1831004000NRG24050220240261758
|
05/02/2024
|
GENABAI GOMA VALVI
|
1831004WL041269
|
GENABAI GOMA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444395
|
|
GENUBAI GEMAJI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
Taloda
|
MH-31-004-019-001/727
(CHINODE)
|
1831004000NRG24050220240261709
|
05/02/2024
|
Sagar Prakash Marathe
|
1831004WL041257
|
Sagar Prakash Marathe
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444403
|
|
SAGAR PRAKASH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Taloda
|
MH-31-004-047-001/227
(NARMADA NAGAR)
|
1831004000NRG24050220240261694
|
05/02/2024
|
janya seraka vasave
|
1831004WL041254
|
janya seraka vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444397
|
|
JANYA SHERKA VASAVE
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-047-001/278
(NARMADA NAGAR)
|
1831004000NRG24050220240261707
|
05/02/2024
|
sama ruma vasave
|
1831004WL041256
|
sama ruma vasave
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240444396
|
|
SHAMA RUMA VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Taloda
|
MH-31-004-003-001/943
(MOD)
|
1831004000NRG24050220240261718
|
05/02/2024
|
BRIJLAL SHANKAR CHAVHAN
|
1831004WL041262
|
BRIJLAL SHANKAR CHAVHAN
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444402
|
|
Mr. BRIJLAL SHANKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Taloda
|
MH-31-004-003-002/667
(MOD)
|
1831004000NRG24050220240261755
|
05/02/2024
|
Sarlabai Limba Shinde
|
1831004WL041267
|
Sarlabai Limba Shinde
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444398
|
|
SARLABAI LIMBA SHIND
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-003-002/687
(MOD)
|
1831004000NRG24050220240261757
|
05/02/2024
|
LILABAI BANSI JADHAV
|
1831004WL041268
|
LILABAI BANSI JADHAV
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240444399
|
|
Miss. LILABAI BANSI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|