|
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-31-004-004-001/398
(TALVE)
|
1831004000NRG24161120230198088
|
16/11/2023
|
ROHIT BABAN KEDAR
|
1831004WL030294
|
ROHIT BABAN KEDAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D9D6DC
|
|
ROHIT BABAN KEDAR
|
()
|
|
2
|
Taloda
|
MH-31-004-004-001/614
(TALVE)
|
1831004000NRG24161120230198084
|
16/11/2023
|
Dhondu Neharu Thakare
|
1831004WL030290
|
Dhondu Neharu Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D9D6DD
|
|
Dhondu Neharu Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Taloda
|
MH-31-004-004-001/422
(TALVE)
|
1831004000NRG24161120230198082
|
16/11/2023
|
AMSHILA VILAS PADVI
|
1831004WL030288
|
AMSHILA VILAS PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D9D6E0
|
|
MRS AMSHILA VILAS PADVI
|
()
|
|
4
|
Taloda
|
MH-31-004-004-001/422
(TALVE)
|
1831004000NRG24161120230198081
|
16/11/2023
|
VILAS RAJENDRA PADVI
|
1831004WL030288
|
VILAS RAJENDRA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D9D6DE
|
|
MR VILAS RAJENDRA PADVI
|
()
|
|
5
|
Taloda
|
MH-31-004-004-001/49
(TALVE)
|
1831004000NRG24161120230198089
|
16/11/2023
|
SUNANDABAI SAHEBARV NARGRALE
|
1831004WL030295
|
SUNANDABAI SAHEBARV NARGRALE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D9D6DF
|
|
MRS SUNANDABAI SAHEBRAV NAGRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|