|
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-31-004-047-001/67
(NARMADA NAGAR)
|
1831004000NRG24041220230210488
|
04/12/2023
|
SUNITA KEWALSINGH VASAVE
|
1831004WL032512
|
SUNITA KEWALSINGH VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A8946
|
|
SUNITA KEWALSINGH VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-035-001/352
(BUDHAWAL)
|
1831004000NRG24041220230210538
|
04/12/2023
|
Gorkhnath Shenu Padvi
|
1831004WL032534
|
Gorkhnath Shenu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A8949
|
|
Gorkhnath Shenu Padvi
|
()
|
|
3
|
Taloda
|
MH-31-004-035-001/359
(BUDHAWAL)
|
1831004000NRG24041220230210527
|
04/12/2023
|
JALENDRA
|
1831004WL032527
|
JALENDRA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A894B
|
|
JALENDRA
|
()
|
|
4
|
Taloda
|
MH-31-004-035-001/565
(BUDHAWAL)
|
1831004000NRG24041220230210529
|
04/12/2023
|
MANILAL MANLIKSING PADVI
|
1831004WL032529
|
MANILAL MANLIKSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A8948
|
|
MANILAL MANLIKSING PADVI
|
()
|
|
5
|
Taloda
|
MH-31-004-035-001/565
(BUDHAWAL)
|
1831004000NRG24041220230210530
|
04/12/2023
|
RITA MANILAL PADVI
|
1831004WL032529
|
RITA MANILAL PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A894A
|
|
RITA MANILAL PADVI
|
()
|
|
6
|
Taloda
|
MH-31-004-035-001/721
(BUDHAWAL)
|
1831004000NRG24041220230210528
|
04/12/2023
|
GUJARIBAI UKHA NAIK
|
1831004WL032528
|
GUJARIBAI UKHA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A8947
|
|
GUJARIBAI UKHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-010-001/28
(RANZANI)
|
1831004000NRG24041220230210495
|
04/12/2023
|
TARACHNAD BATKYA PADVI
|
1831004WL032516
|
TARACHNAD BATKYA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A894C
|
|
TARACHNAD BATKYA PADVI
|
()
|
|
8
|
Taloda
|
MH-31-004-010-001/933
(RANZANI)
|
1831004000NRG24041220230210503
|
04/12/2023
|
VIJAY VESTA VALVI
|
1831004WL032523
|
VIJAY VESTA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002A894D
|
|
VIJAY VESTA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|