|
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-31-004-005-001/586
(MORWAD)
|
1831004000NRG24191020230168917
|
19/10/2023
|
Mandana Youraj Patil
|
1831004WL024598
|
Mandana Youraj Patil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DB6
|
|
Mandana Youraj Patil
|
()
|
|
2
|
Taloda
|
MH-31-004-027-002/2216
(AMONI)
|
1831004000NRG24191020230169600
|
19/10/2023
|
Lalsing Pachya Padvi
|
1831004WL024704
|
Lalsing Pachya Padvi
|
00045
|
BARB0TALODA
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
N102301305DB8
|
|
Lalsing Pachya Padvi
|
()
|
|
3
|
Taloda
|
MH-31-004-027-002/2387
(AMONI)
|
1831004000NRG24191020230169634
|
19/10/2023
|
Kalibai Pechra Padvi
|
1831004WL024709
|
Kalibai Pechra Padvi
|
00045
|
BARB0TALODA
|
827
|
827
|
Processed
|
11/11/2023
|
|
N102301305DBF
|
|
Kalibai Pechra Padvi
|
()
|
|
4
|
Taloda
|
MH-31-004-027-002/3171
(AMONI)
|
1831004000NRG24191020230169986
|
19/10/2023
|
Raju Gebu Vasave
|
1831004WL024740
|
Raju Gebu Vasave
|
00045
|
BARB0TALODA
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
N102301305DBA
|
|
Raju Gebu Vasave
|
()
|
|
5
|
Taloda
|
MH-31-004-027-002/3238
(AMONI)
|
1831004000NRG24191020230169987
|
19/10/2023
|
NARPATSING PACHYA VASAVE
|
1831004WL024740
|
NARPATSING PACHYA VASAVE
|
00045
|
BARB0TALODA
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
N102301305DBB
|
|
NARPATSING PACHYA VASAVE
|
()
|
|
6
|
Taloda
|
MH-31-004-027-002/4318
(AMONI)
|
1831004000NRG24191020230169999
|
19/10/2023
|
Kamlesh Moja Padvi
|
1831004WL024740
|
Kamlesh Moja Padvi
|
00045
|
BARB0TALODA
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
N102301305DBE
|
|
Kamlesh Moja Padvi
|
()
|
|
7
|
Taloda
|
MH-31-004-027-002/5300
(AMONI)
|
1831004000NRG24191020230170005
|
19/10/2023
|
Rakesh Gebu Vasave
|
1831004WL024742
|
Rakesh Gebu Vasave
|
00045
|
BARB0TALODA
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
N102301305DBD
|
|
Rakesh Gebu Vasave
|
()
|
|
8
|
Taloda
|
MH-31-004-027-002/5303
(AMONI)
|
1831004000NRG24191020230170006
|
19/10/2023
|
Ajay Khaalva Vasave
|
1831004WL024742
|
Ajay Khaalva Vasave
|
00045
|
BARB0TALODA
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
N102301305DB9
|
|
Ajay Khaalva Vasave
|
()
|
|
9
|
Taloda
|
MH-31-004-027-002/5308
(AMONI)
|
1831004000NRG24191020230170007
|
19/10/2023
|
Sandip Sanbhu Vasave
|
1831004WL024742
|
Sandip Sanbhu Vasave
|
00045
|
BARB0TALODA
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
N102301305DB7
|
|
Sandip Sanbhu Vasave
|
()
|
|
10
|
Taloda
|
MH-31-004-027-002/5309
(AMONI)
|
1831004000NRG24191020230170008
|
19/10/2023
|
Gangaram Pandya Vasave
|
1831004WL024742
|
Gangaram Pandya Vasave
|
00045
|
BARB0TALODA
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
N102301305DBC
|
|
Gangaram Pandya Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
11
|
Taloda
|
MH-31-004-003-001/62
(MOD)
|
1831004000NRG24191020230169935
|
19/10/2023
|
BAJU CHANDU MORE
|
1831004WL024733
|
BAJU CHANDU MORE
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301305DD5
|
|
BAJU CHANDU MORE
|
()
|
|
12
|
Taloda
|
MH-31-004-013-001/1040
(BORAD)
|
1831004000NRG24191020230169052
|
19/10/2023
|
JAYVANTABAI INDAS BHILAV
|
1831004WL024634
|
JAYVANTABAI INDAS BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD9
|
|
JAYVANTABAI INDAS BHILAV
|
()
|
|
13
|
Taloda
|
MH-31-004-013-001/1096
(BORAD)
|
1831004000NRG24191020230169096
|
19/10/2023
|
Ranya Saidya Padvi
|
1831004WL024642
|
Ranya Saidya Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD7
|
|
Ranya Saidya Padvi
|
()
|
|
14
|
Taloda
|
MH-31-004-013-001/1103
(BORAD)
|
1831004000NRG24191020230169053
|
19/10/2023
|
VASUDEV KASHIRAM PAVAR
|
1831004WL024635
|
VASUDEV KASHIRAM PAVAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD6
|
|
VASUDEV KASHIRAM PAVAR
|
()
|
|
15
|
Taloda
|
MH-31-004-013-001/1104
(BORAD)
|
1831004000NRG24191020230169028
|
19/10/2023
|
Ramesh Punju Thakare
|
1831004WL024623
|
Ramesh Punju Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC6
|
|
Ramesh Punju Thakare
|
()
|
|
16
|
Taloda
|
MH-31-004-013-001/1431
(BORAD)
|
1831004000NRG24191020230169101
|
19/10/2023
|
Sima Kishor Padvi
|
1831004WL024646
|
Sima Kishor Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC2
|
|
Sima Kishor Padvi
|
()
|
|
17
|
Taloda
|
MH-31-004-013-001/1461
(BORAD)
|
1831004000NRG24191020230169048
|
19/10/2023
|
BEBIBAI TUMADYA THAKARE
|
1831004WL024631
|
BEBIBAI TUMADYA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC7
|
|
BEBIBAI TUMADYA THAKARE
|
()
|
|
18
|
Taloda
|
MH-31-004-013-001/2013
(BORAD)
|
1831004000NRG24191020230169099
|
19/10/2023
|
KISAN SUBHASH THAKARE
|
1831004WL024645
|
KISAN SUBHASH THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301305DC3
|
Account closed
|
|
|
|
19
|
Taloda
|
MH-31-004-013-001/486
(BORAD)
|
1831004000NRG24191020230169004
|
19/10/2023
|
Yamunabi Sunil Rajput
|
1831004WL024618
|
Yamunabi Sunil Rajput
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC4
|
|
Yamunabi Sunil Rajput
|
()
|
|
20
|
Taloda
|
MH-31-004-013-001/530
(BORAD)
|
1831004000NRG24191020230169002
|
19/10/2023
|
SANJAY BALIRAM PAWRA
|
1831004WL024616
|
SANJAY BALIRAM PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD8
|
|
SANJAY BALIRAM PAWRA
|
()
|
|
21
|
Taloda
|
MH-31-004-013-001/543
(BORAD)
|
1831004000NRG24191020230168979
|
19/10/2023
|
MALUBAI SURESH GUNJALE
|
1831004WL024614
|
MALUBAI SURESH GUNJALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC1
|
|
MALUBAI SURESH GUNJALE
|
()
|
|
22
|
Taloda
|
MH-31-004-013-001/649
(BORAD)
|
1831004000NRG24191020230168976
|
19/10/2023
|
Arjun Supdya Bhilav
|
1831004WL024611
|
Arjun Supdya Bhilav
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC5
|
|
Arjun Supdya Bhilav
|
()
|
|
23
|
Taloda
|
MH-31-004-013-001/665
(BORAD)
|
1831004000NRG24191020230169128
|
19/10/2023
|
Raju Raman Thakare
|
1831004WL024649
|
Raju Raman Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC8
|
|
Raju Raman Thakare
|
()
|
|
24
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24191020230169043
|
19/10/2023
|
Jaman Zamrya Valvi
|
1831004WL024629
|
Jaman Zamrya Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DCB
|
|
Jaman Zamrya Valvi
|
()
|
|
25
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24191020230169044
|
19/10/2023
|
Mahesh Jaman Valvi
|
1831004WL024629
|
Mahesh Jaman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DCA
|
|
Mahesh Jaman Valvi
|
()
|
|
26
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24191020230169045
|
19/10/2023
|
Shalu Jaman Valvi
|
1831004WL024629
|
Shalu Jaman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DCC
|
|
Shalu Jaman Valvi
|
()
|
|
27
|
Taloda
|
MH-31-004-013-001/683
(BORAD)
|
1831004000NRG24191020230169030
|
19/10/2023
|
Rupa Suresh Thakare
|
1831004WL024623
|
Rupa Suresh Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC9
|
|
Rupa Suresh Thakare
|
()
|
|
28
|
Taloda
|
MH-31-004-016-001/38
(NEWBAN)
|
1831004000NRG24191020230169167
|
19/10/2023
|
VIRSING BHAIDAS PAWAR
|
1831004WL024664
|
VIRSING BHAIDAS PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DC0
|
|
VIRSING BHAIDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
29
|
Taloda
|
MH-31-004-005-001/481
(MORWAD)
|
1831004000NRG24191020230168971
|
19/10/2023
|
KAVITABAI PRAKASH PADVI
|
1831004WL024607
|
KAVITABAI PRAKASH PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD3
|
|
MRS KAVITABAI PRAKASH PADVI
|
()
|
|
30
|
Taloda
|
MH-31-004-027-002/2388
(AMONI)
|
1831004000NRG24191020230169636
|
19/10/2023
|
Pasubai Fulsing Padavi
|
1831004WL024709
|
Pasubai Fulsing Padavi
|
00415
|
SBIN0010487
|
827
|
827
|
Processed
|
11/11/2023
|
|
N102301305DD2
|
|
MRS PASUBAI FULSING PADAVI
|
()
|
|
31
|
Taloda
|
MH-31-004-027-002/3615
(AMONI)
|
1831004000NRG24191020230169995
|
19/10/2023
|
Saysing Kandya Vasave
|
1831004WL024740
|
Saysing Kandya Vasave
|
00415
|
SBIN0010487
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
N102301305DD1
|
|
MR SAYSING KANDYA VASAVE
|
()
|
|
32
|
Taloda
|
MH-31-004-027-002/5317
(AMONI)
|
1831004000NRG24191020230170009
|
19/10/2023
|
Ajay Kantilal Valavi
|
1831004WL024742
|
Ajay Kantilal Valavi
|
00415
|
SBIN0010487
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
N102301305DD0
|
|
MR AJAY KANTILAL VALAVI
|
()
|
|
33
|
Taloda
|
MH-31-004-027-010/3732
(AMONI)
|
1831004000NRG24191020230169142
|
19/10/2023
|
Natvar Sardar Pawara
|
1831004WL024655
|
Natvar Sardar Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301305DD4
|
|
MR NATVAR SARDAR PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7391
|
7391
|
|
|
|
|
|
|
|
|
34
|
Taloda
|
MH-31-004-027-002/2181
(AMONI)
|
1831004000NRG24191020230169594
|
19/10/2023
|
Makatya Tembarya Padavi
|
1831004WL024704
|
Makatya Tembarya Padavi
|
1143
|
MAHG0006004
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
N102301305DCD
|
|
Makatya Tembarya Padavi
|
()
|
|
35
|
Taloda
|
MH-31-004-027-002/2188
(AMONI)
|
1831004000NRG24191020230169597
|
19/10/2023
|
Lilabai Darakya Valvi
|
1831004WL024704
|
Lilabai Darakya Valvi
|
1143
|
MAHG0006004
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
N102301305DCE
|
|
Lilabai Darakya Valvi
|
()
|
|
36
|
Taloda
|
MH-31-004-027-002/2389
(AMONI)
|
1831004000NRG24191020230169637
|
19/10/2023
|
Chhandabai Dinesh Padvi
|
1831004WL024709
|
Chhandabai Dinesh Padvi
|
1143
|
MAHG0006004
|
827
|
827
|
Processed
|
11/11/2023
|
|
N102301305DCF
|
|
Chhandabai Dinesh Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57436
|
57436
|
|
|
|
|
|
|
|