|
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-31-004-001-001/273
(AMLAD)
|
1831004000NRG24080120240242685
|
08/01/2024
|
DAGA SHRAVAN ISHI
|
1831004WL038654
|
DAGA SHRAVAN ISHI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240408720
|
|
AGA SHRAVAN ISHI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-027-003/819
(AMONI)
|
1831004000NRG24080120240242943
|
08/01/2024
|
PRAMILABAI KARAMSING VALVI
|
1831004WL038699
|
PRAMILABAI KARAMSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408719
|
|
MRS PRAMILA KARAMSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taloda
|
MH-31-004-027-004/2554
(AMONI)
|
1831004000NRG24080120240242854
|
08/01/2024
|
BHIMSING DOHARYA NAIK
|
1831004WL038684
|
BHIMSING DOHARYA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408744
|
|
BHIMSING DOHARYA NAI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-027-004/4936
(AMONI)
|
1831004000NRG24080120240242837
|
08/01/2024
|
ANITA DIPAK PADVI
|
1831004WL038677
|
ANITA DIPAK PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408726
|
|
ANITA DIPAK PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-027-004/4936
(AMONI)
|
1831004000NRG24080120240242836
|
08/01/2024
|
DIPAK CHHAGAN PADVI
|
1831004WL038677
|
DIPAK CHHAGAN PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408727
|
|
MR DIPAK CHHAGAN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taloda
|
MH-31-004-027-004/5445
(AMONI)
|
1831004000NRG24080120240242798
|
08/01/2024
|
Suresh Gualsbsing Vasave
|
1831004WL038669
|
Suresh Gualsbsing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408728
|
|
SURESH GULABSING VAS
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-027-004/956
(AMONI)
|
1831004000NRG24080120240242852
|
08/01/2024
|
Surtya Singa Valvi
|
1831004WL038683
|
Surtya Singa Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408743
|
|
SURTYA SINGA VALVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-027-004/962
(AMONI)
|
1831004000NRG24080120240242887
|
08/01/2024
|
AARSHI NURJI PADVI
|
1831004WL038688
|
AARSHI NURJI PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408746
|
|
SEMTYA ARASHI PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-027-004/972
(AMONI)
|
1831004000NRG24080120240242911
|
08/01/2024
|
singa handya padvi
|
1831004WL038690
|
singa handya padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408722
|
|
SINGA HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-027-004/972
(AMONI)
|
1831004000NRG24080120240242771
|
08/01/2024
|
singa handya padvi
|
1831004WL038665
|
singa handya padvi
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240408723
|
|
SINGA HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-027-006/1309
(AMONI)
|
1831004000NRG24080120240242951
|
08/01/2024
|
Sanjay Tarakya Vasave
|
1831004WL038703
|
Sanjay Tarakya Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408724
|
|
SANJAY TARAKYA VASAV
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-027-006/1375
(AMONI)
|
1831004000NRG24080120240242996
|
08/01/2024
|
Jaysing Sonya Patale
|
1831004WL038719
|
Jaysing Sonya Patale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408721
|
|
JAYSING SONYA PATALE
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-027-006/1380
(AMONI)
|
1831004000NRG24080120240242954
|
08/01/2024
|
KHARKI UTRA PADVI
|
1831004WL038705
|
KHARKI UTRA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408745
|
|
KHARKI KALU PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-006/1398
(AMONI)
|
1831004000NRG24080120240242817
|
08/01/2024
|
Fhulwant Ramsing Naik
|
1831004WL038673
|
Fhulwant Ramsing Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408729
|
|
FHULWANTI RAMSING NA
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-006/2663
(AMONI)
|
1831004000NRG24080120240242705
|
08/01/2024
|
Dilip Singa Padvi
|
1831004WL038658
|
Dilip Singa Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408718
|
|
DILIP SINGYA PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-027-006/2663
(AMONI)
|
1831004000NRG24080120240242706
|
08/01/2024
|
YOGITABAI DILIP PADVI
|
1831004WL038658
|
YOGITABAI DILIP PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408731
|
|
YOGITABAI DILIP PADV
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-006/3705
(AMONI)
|
1831004000NRG24080120240242928
|
08/01/2024
|
Dilvarsing Virya Valvi
|
1831004WL038694
|
Dilvarsing Virya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408725
|
|
DILVARSING VIRYA VAL
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-027-007/3451
(AMONI)
|
1831004000NRG24080120240242948
|
08/01/2024
|
Sunil Surupsing Tadavi
|
1831004WL038701
|
Sunil Surupsing Tadavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408730
|
|
Mr. SUNIL SURPSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Taloda
|
MH-31-004-067-001/98
(GANGANAGAR)
|
1831004000NRG24080120240243038
|
08/01/2024
|
DINKAR RAJYA TADVI
|
1831004WL038729
|
DINKAR RAJYA TADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408742
|
|
DINKAR RAJYA TALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
20
|
Taloda
|
MH-31-004-027-004/898
(AMONI)
|
1831004000NRG24080120240242799
|
08/01/2024
|
GULAB AMARSING VASAVE
|
1831004WL038669
|
GULAB AMARSING VASAVE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408732
|
|
GULABSING AMARSING V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
Taloda
|
MH-31-004-027-006/1270
(AMONI)
|
1831004000NRG24080120240242838
|
08/01/2024
|
jetubai chagan padavi
|
1831004WL038677
|
jetubai chagan padavi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408733
|
|
JESU CHHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
Taloda
|
MH-31-004-001-001/423
(AMLAD)
|
1831004000NRG24080120240242679
|
08/01/2024
|
Tukaram Namdev Padvi
|
1831004WL038652
|
Tukaram Namdev Padvi
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240408735
|
|
SHRI TUKARAM NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Taloda
|
MH-31-004-027-003/760
(AMONI)
|
1831004000NRG24080120240242942
|
08/01/2024
|
JAYVANTIBAI OLSING PADVI
|
1831004WL038699
|
JAYVANTIBAI OLSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408734
|
|
MRS JAYABAI OLSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Taloda
|
MH-31-004-027-004/870
(AMONI)
|
1831004000NRG24080120240242849
|
08/01/2024
|
HANJA
|
1831004WL038681
|
HANJA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408741
|
|
MR HANAJA BHAMATA PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-027-004/881
(AMONI)
|
1831004000NRG24080120240242841
|
08/01/2024
|
BAVA REVA VALVI
|
1831004WL038679
|
BAVA REVA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408739
|
|
MR BAWA REVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taloda
|
MH-31-004-027-004/881
(AMONI)
|
1831004000NRG24080120240242842
|
08/01/2024
|
SABIRABAI BAVA VALVI
|
1831004WL038679
|
SABIRABAI BAVA VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408737
|
|
MRS SABIBAI BAWA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taloda
|
MH-31-004-027-004/972
(AMONI)
|
1831004000NRG24080120240242910
|
08/01/2024
|
JOLYA HANDYA PADVI
|
1831004WL038690
|
JOLYA HANDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408740
|
|
JOLYA HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-027-006/1343
(AMONI)
|
1831004000NRG24080120240242818
|
08/01/2024
|
KILUBAI RAKESH MORE
|
1831004WL038674
|
KILUBAI RAKESH MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408738
|
|
MRS KILUBAI RAKESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
29
|
Taloda
|
MH-31-004-067-001/5
(GANGANAGAR)
|
1831004000NRG24080120240243031
|
08/01/2024
|
KUVARSING SENDA TADVI
|
1831004WL038726
|
KUVARSING SENDA TADVI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408747
|
|
Mr. KUVARSING SADA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
Taloda
|
MH-31-004-027-004/956
(AMONI)
|
1831004000NRG24080120240242853
|
08/01/2024
|
Jyabai Surtya Valvi
|
1831004WL038683
|
Jyabai Surtya Valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408736
|
|
MRS JAYUBAI SIRATYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|