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-31-004-008-001/377 (DHANORA)
|
1831004000NRG24240820230111400
|
24/08/2023
|
MAYURI UMESH PATIL
|
1831004WL015250
|
MAYURI UMESH PATIL
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E1F2AB
|
|
MAYURI UMESH PATIL
|
()
|
2
|
Taloda
|
MH-31-004-035-001/356 (BUDHAWAL)
|
1831004000NRG24240820230111445
|
24/08/2023
|
SUNIL JUMA PADVI
|
1831004WL015262
|
SUNIL JUMA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2B7
|
|
SUNIL JUMA PADVI
|
()
|
3
|
Taloda
|
MH-31-004-051-001/2 (MOHIDA)
|
1831004000NRG24240820230111428
|
24/08/2023
|
Chandrkala Baliram Thakare
|
1831004WL015256
|
Chandrkala Baliram Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2AC
|
|
Chandrkala Baliram Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
4
|
Taloda
|
MH-31-004-008-001/405 (DHANORA)
|
1831004000NRG24240820230111402
|
24/08/2023
|
Suresh Parsharam Thakare
|
1831004WL015250
|
Suresh Parsharam Thakare
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E1F2AD
|
|
Suresh Parsharam Thakare
|
()
|
5
|
Taloda
|
MH-31-004-035-001/299 (BUDHAWAL)
|
1831004000NRG24240820230111444
|
24/08/2023
|
PURUSHOTTAM KAMALSING PADVI
|
1831004WL015262
|
PURUSHOTTAM KAMALSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2B6
|
|
PURUSHOTTAM KAMALSING PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-008-002/154 (DHANORA)
|
1831004000NRG24240820230111406
|
24/08/2023
|
amrut gulab thakare
|
1831004WL015252
|
amrut gulab thakare
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1F2AF
|
|
amrut gulab thakare
|
()
|
7
|
Taloda
|
MH-31-004-008-002/230 (DHANORA)
|
1831004000NRG24240820230111412
|
24/08/2023
|
Pareshram Mohan Thakare
|
1831004WL015252
|
Pareshram Mohan Thakare
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1F2B1
|
|
Pareshram Mohan Thakare
|
()
|
8
|
Taloda
|
MH-31-004-016-001/182 (NEWBAN)
|
1831004000NRG24240820230111438
|
24/08/2023
|
HOMA RAYSING VALVI
|
1831004WL015259
|
HOMA RAYSING VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2B0
|
|
HOMA RAYSING VALVI
|
()
|
9
|
Taloda
|
MH-31-004-016-001/2 (NEWBAN)
|
1831004000NRG24240820230111440
|
24/08/2023
|
SITARAM RAMCHANDRA THAKARE
|
1831004WL015260
|
SITARAM RAMCHANDRA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2AE
|
|
SITARAM RAMCHANDRA THAKARE
|
()
|
10
|
Taloda
|
MH-31-004-016-001/264 (NEWBAN)
|
1831004000NRG24240820230111439
|
24/08/2023
|
Sindhu Yashwant Thakre
|
1831004WL015259
|
Sindhu Yashwant Thakre
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E1F2B2
|
|
Sindhu Yashwant Thakre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
11
|
Taloda
|
MH-31-004-008-002/239 (DHANORA)
|
1831004000NRG24240820230111413
|
24/08/2023
|
Govind Sambhaji Thakre
|
1831004WL015252
|
Govind Sambhaji Thakre
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1F2B3
|
|
MR GOVIND SAMBHAJI THAKRE
|
()
|
12
|
Taloda
|
MH-31-004-008-002/239 (DHANORA)
|
1831004000NRG24240820230111414
|
24/08/2023
|
Ushabai Govind Thakare
|
1831004WL015252
|
Ushabai Govind Thakare
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1F2B4
|
|
MRS USHABAI GOVIND THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
13
|
Taloda
|
MH-31-004-051-001/187 (MOHIDA)
|
1831004000NRG24240820230111425
|
24/08/2023
|
JYOTI PURUSHOTTM BHOSALE
|
1831004WL015256
|
JYOTI PURUSHOTTM BHOSALE
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E1F2B5
|
|
JYOTI PURUSHOTTM BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|