|
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-31-004-027-001/3211
(AMONI)
|
1831004000NRG24140920230131996
|
14/09/2023
|
shashikant kashinath chaudhari
|
1831004WL018385
|
shashikant kashinath chaudhari
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230133613
|
|
Mr. SHASHIKANT KASHINATH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Taloda
|
MH-31-004-027-005/2851
(AMONI)
|
1831004000NRG24140920230131997
|
14/09/2023
|
Padvi Manjubai Olya
|
1831004WL018385
|
Padvi Manjubai Olya
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133612
|
|
PADVI MANJUBAI OLYA
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-032-001/209
(ROZAVE)
|
1831004000NRG24140920230131982
|
14/09/2023
|
RAMESH BOKHA VALVI
|
1831004WL018381
|
RAMESH BOKHA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230133611
|
|
RAMESH BOKHA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Taloda
|
MH-31-004-018-001/755
(MALDA)
|
1831004000NRG24140920230132003
|
14/09/2023
|
BHARTIBAI DILVARSING PAWAR
|
1831004WL018386
|
BHARTIBAI DILVARSING PAWAR
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230133617
|
|
Mrs. BHARATIBAI DILVARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-018-001/199
(MALDA)
|
1831004000NRG24140920230131999
|
14/09/2023
|
RAYSING KELLA KHARDE
|
1831004WL018386
|
RAYSING KELLA KHARDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230133619
|
|
Mr. RAYSING KELLA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Taloda
|
MH-31-004-018-001/342
(MALDA)
|
1831004000NRG24140920230132001
|
14/09/2023
|
CHAMAR VILJI PAWRA
|
1831004WL018386
|
CHAMAR VILJI PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230133614
|
|
Mr. CHAMAR BHILJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taloda
|
MH-31-004-018-001/40
(MALDA)
|
1831004000NRG24140920230132002
|
14/09/2023
|
Chunilal Tarsing Kharde
|
1831004WL018386
|
Chunilal Tarsing Kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230133618
|
|
Mr. Chunilal Tarsing Kharde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
Taloda
|
MH-31-004-027-001/19
(AMONI)
|
1831004000NRG24140920230131994
|
14/09/2023
|
sayatu kashinath chaudhari
|
1831004WL018385
|
sayatu kashinath chaudhari
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133616
|
|
MRS SAYTUBAI KASHINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-027-001/2916
(AMONI)
|
1831004000NRG24140920230131995
|
14/09/2023
|
BEBIBAI RUPSING CHAUDAHRI
|
1831004WL018385
|
BEBIBAI RUPSING CHAUDAHRI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133615
|
|
MRS BEBIBAI RUPSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|