|
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-31-004-031-001/404
(LOBHANI)
|
1831004000NRG24180520230007953
|
18/05/2023
|
Kailas Chhagan Padvi
|
1831004WL000555
|
Kailas Chhagan Padvi
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230021969
|
|
Kailash Chhagan Padvi
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-031-001/423
(LOBHANI)
|
1831004000NRG24180520230007954
|
18/05/2023
|
RATANMALA SURESH PADVI
|
1831004WL000555
|
RATANMALA SURESH PADVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230021964
|
|
Padvi Ratnamala Suresh
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-031-001/431
(LOBHANI)
|
1831004000NRG24180520230007955
|
18/05/2023
|
AMARSING KOCHRU PADVI
|
1831004WL000555
|
AMARSING KOCHRU PADVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230021962
|
|
MR AMARSING KOCHRU PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Taloda
|
MH-31-004-044-001/134
(RANAPUR)
|
1831004000NRG24180520230007920
|
18/05/2023
|
alkhuji ashok padvi
|
1831004WL000548
|
alkhuji ashok padvi
|
00045
|
BARB0SOMAVA
|
536
|
536
|
Processed
|
23/05/2023
|
|
A143230021970
|
|
LAKHUJI ASHOK PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-044-001/151
(RANAPUR)
|
1831004000NRG24180520230007927
|
18/05/2023
|
DILIP TEDGYA PADVI
|
1831004WL000550
|
DILIP TEDGYA PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
23/05/2023
|
|
A143230021966
|
|
DILIP TEDGYA PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-044-001/23
(RANAPUR)
|
1831004000NRG24180520230007951
|
18/05/2023
|
urmilabai saysing valvi
|
1831004WL000554
|
urmilabai saysing valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
23/05/2023
|
|
A143230021963
|
|
RIDDHI (M) MNG URMILA SAYSING VALVI VALV
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-044-001/46
(RANAPUR)
|
1831004000NRG24180520230007952
|
18/05/2023
|
FULABAI RAJARAM VALAVI
|
1831004WL000554
|
FULABAI RAJARAM VALAVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
23/05/2023
|
|
A143230021965
|
|
FULABAI RAJARAM VALAVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-044-001/9
(RANAPUR)
|
1831004000NRG24180520230007929
|
18/05/2023
|
VALVI KAMASULIBAI DASHRATH
|
1831004WL000550
|
VALVI KAMASULIBAI DASHRATH
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
23/05/2023
|
|
A143230021967
|
|
VALVI KAMASULIBAI DASHARATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
9
|
Taloda
|
MH-31-004-027-005/1157
(AMONI)
|
1831004000NRG24180520230007956
|
18/05/2023
|
DHANSING MANGA PADVI
|
1831004WL000556
|
DHANSING MANGA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230021971
|
|
SHRI DHANSING MANGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taloda
|
MH-31-004-044-001/563
(RANAPUR)
|
1831004000NRG24180520230007928
|
18/05/2023
|
VISHAL SUDAM VALVI
|
1831004WL000550
|
VISHAL SUDAM VALVI
|
00045
|
BARB0TALODA
|
1876
|
1876
|
Processed
|
23/05/2023
|
|
A143230021961
|
|
VISHAL SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3787
|
3787
|
|
|
|
|
|
|
|
|
11
|
Taloda
|
MH-31-004-027-005/1157
(AMONI)
|
1831004000NRG24180520230007957
|
18/05/2023
|
GIRDHAN DHANSING PADVI
|
1831004WL000556
|
GIRDHAN DHANSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230021968
|
|
SHRI GIRDHAN DHANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17833
|
17833
|
|
|
|
|
|
|
|