|
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-31-004-017-001/12
(TULAJE)
|
1831004000NRG23030820220173283
|
03/08/2022
|
Gurusing Banji Thakare
|
1831004WL016630
|
Gurusing Banji Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
GurusingBanjiThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Taloda
|
MH-31-004-017-001/134
(TULAJE)
|
1831004000NRG23030820220173366
|
03/08/2022
|
dawa
|
1831004WL016640
|
dawa
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
dawa
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Taloda
|
MH-31-004-017-001/165
(TULAJE)
|
1831004000NRG23030820220173373
|
03/08/2022
|
kantilal subhan khrde
|
1831004WL016642
|
kantilal subhan khrde
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
kantilalsubhankhrde
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-017-001/166
(TULAJE)
|
1831004000NRG23030820220173365
|
03/08/2022
|
Santosh Vijaysing Kharde
|
1831004WL016639
|
Santosh Vijaysing Kharde
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
SantoshVijaysingKharde
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taloda
|
MH-31-004-017-001/182
(TULAJE)
|
1831004000NRG23030820220173264
|
03/08/2022
|
chunilal gulab pawra
|
1831004WL016619
|
chunilal gulab pawra
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
chunilalgulabpawra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Taloda
|
MH-31-004-017-001/316
(TULAJE)
|
1831004000NRG23030820220173385
|
03/08/2022
|
Bharat Fakira Pawara
|
1831004WL016647
|
Bharat Fakira Pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
BharatFakiraPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taloda
|
MH-31-004-017-001/320
(TULAJE)
|
1831004000NRG23030820220173278
|
03/08/2022
|
rman tumhya pwar
|
1831004WL016626
|
rman tumhya pwar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
rmantumhyapwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Taloda
|
MH-31-004-017-001/370
(TULAJE)
|
1831004000NRG23030820220173386
|
03/08/2022
|
SURESH TIRSING MORE
|
1831004WL016647
|
SURESH TIRSING MORE
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
SURESHTIRSINGMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Taloda
|
MH-31-004-017-001/50
(TULAJE)
|
1831004000NRG23030820220173281
|
03/08/2022
|
anna
|
1831004WL016628
|
anna
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
anna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Taloda
|
MH-31-004-017-001/7
(TULAJE)
|
1831004000NRG23030820220173391
|
03/08/2022
|
RAMAN TANYA TADVI
|
1831004WL016649
|
RAMAN TANYA TADVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
RAMANTANYATADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
Taloda
|
MH-31-004-020-001/240
(NAVAGAON)
|
1831004000NRG23030820220173069
|
03/08/2022
|
savitribai rajesing naik
|
1831004WL016560
|
savitribai rajesing naik
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
savitribairajesingnaik
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taloda
|
MH-31-004-021-001/158
(PRATAPPUR)
|
1831004000NRG23030820220173172
|
03/08/2022
|
TAIBAI TARACHAND GAVLE
|
1831004WL016585
|
TAIBAI TARACHAND GAVLE
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
TAIBAITARACHANDGAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Taloda
|
MH-31-004-021-001/375
(PRATAPPUR)
|
1831004000NRG23030820220173143
|
03/08/2022
|
HIRALAL VIJAYSING PAWAR
|
1831004WL016576
|
HIRALAL VIJAYSING PAWAR
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
HIRALALVIJAYSINGPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
14
|
Taloda
|
MH-31-004-017-001/32
(TULAJE)
|
1831004000NRG23030820220173284
|
03/08/2022
|
ASHOK VALYA MALI
|
1831004WL016631
|
ASHOK VALYA MALI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854583766
|
|
ASHOKVALYAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|