|
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-31-004-018-001/1063
(MALDA)
|
1831004000NRG24070920230125010
|
07/09/2023
|
Jitendra Dashrath Pawara
|
1831004WL017237
|
Jitendra Dashrath Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1A8
|
|
Jitendra Dashrath Pawara
|
()
|
|
2
|
Taloda
|
MH-31-004-033-001/42
(RAJVIHIR)
|
1831004000NRG24070920230125018
|
07/09/2023
|
JOLIBAI ABUSING PADVI
|
1831004WL017240
|
JOLIBAI ABUSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1A6
|
|
JOLIBAI ABUSING PADVI
|
()
|
|
3
|
Taloda
|
MH-31-004-033-001/591
(RAJVIHIR)
|
1831004000NRG24070920230125016
|
07/09/2023
|
SANGUBAI RAMESH PADVI
|
1831004WL017238
|
SANGUBAI RAMESH PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1A5
|
|
SANGUBAI RAMESH PADVI
|
()
|
|
4
|
Taloda
|
MH-31-004-033-001/716
(RAJVIHIR)
|
1831004000NRG24070920230125017
|
07/09/2023
|
Ravi Ratansing Padvi
|
1831004WL017239
|
Ravi Ratansing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1A7
|
|
Ravi Ratansing Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-027-007/2189
(AMONI)
|
1831004000NRG24070920230124990
|
07/09/2023
|
Bhiklal pachya vasave
|
1831004WL017228
|
Bhiklal pachya vasave
|
00089
|
CBIN0281678
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055C1A9
|
|
Bhiklal pachya vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-023-006/838
(DHANPUR)
|
1831004000NRG24070920230124998
|
07/09/2023
|
Ananda Ujan Thakare
|
1831004WL017231
|
Ananda Ujan Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1AA
|
|
Ananda Ujan Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-033-001/591
(RAJVIHIR)
|
1831004000NRG24070920230125015
|
07/09/2023
|
RAMESH DEVAJI PADAVI
|
1831004WL017238
|
RAMESH DEVAJI PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230055C1AB
|
|
MR RAMESH DEVAJI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|