|
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-31-004-023-005/673
(DHANPUR)
|
1831004000NRG23110420220000534
|
11/04/2022
|
Hurtya Munga Thakare
|
1831004WL000113
|
Hurtya Munga Thakare
|
00045
|
BARB0TALODA
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448545847
|
|
HurtyaMungaThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-013-001/1013
(BORAD)
|
1831004000NRG23110420220000604
|
11/04/2022
|
RAJENDRA SUKLAL GURAV
|
1831004WL000129
|
RAJENDRA SUKLAL GURAV
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
RAJENDRASUKLALGURAV
|
(000000)
|
|
3
|
Taloda
|
MH-31-004-013-001/1030
(BORAD)
|
1831004000NRG23110420220000547
|
11/04/2022
|
Narhar Baliram Thakare
|
1831004WL000121
|
Narhar Baliram Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
NarharBaliramThakare
|
(000000)
|
|
4
|
Taloda
|
MH-31-004-013-001/1103
(BORAD)
|
1831004000NRG23110420220000599
|
11/04/2022
|
VASUDEV KASHIRAM PAVAR
|
1831004WL000127
|
VASUDEV KASHIRAM PAVAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
VASUDEVKASHIRAMPAVAR
|
(000000)
|
|
5
|
Taloda
|
MH-31-004-013-001/1130
(BORAD)
|
1831004000NRG23110420220000537
|
11/04/2022
|
SAPANA KIRAN DHODARE
|
1831004WL000115
|
SAPANA KIRAN DHODARE
|
00089
|
CBIN0282092
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448545847
|
|
SAPANAKIRANDHODARE
|
(000000)
|
|
6
|
Taloda
|
MH-31-004-013-001/1218
(BORAD)
|
1831004000NRG23110420220000541
|
11/04/2022
|
Jalamsing Sanvarya Thakare
|
1831004WL000118
|
Jalamsing Sanvarya Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
JalamsingSanvaryaThakare
|
(000000)
|
|
7
|
Taloda
|
MH-31-004-013-001/1218
(BORAD)
|
1831004000NRG23110420220000542
|
11/04/2022
|
Latabai Jalamsing Thakare
|
1831004WL000118
|
Latabai Jalamsing Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
LatabaiJalamsingThakare
|
(000000)
|
|
8
|
Taloda
|
MH-31-004-013-001/1293
(BORAD)
|
1831004000NRG23110420220000536
|
11/04/2022
|
Ajay Chandrasing Padvi
|
1831004WL000114
|
Ajay Chandrasing Padvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
AjayChandrasingPadvi
|
(000000)
|
|
9
|
Taloda
|
MH-31-004-013-001/1809
(BORAD)
|
1831004000NRG23110420220000545
|
11/04/2022
|
Sarikabai Ajay Thakare
|
1831004WL000119
|
Sarikabai Ajay Thakare
|
00089
|
CBIN0282092
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448545847
|
|
SarikabaiAjayThakare
|
(000000)
|
|
10
|
Taloda
|
MH-31-004-013-001/52
(BORAD)
|
1831004000NRG23110420220000606
|
11/04/2022
|
Kumar Jaysing Pavar
|
1831004WL000130
|
Kumar Jaysing Pavar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
KumarJaysingPavar
|
(000000)
|
|
11
|
Taloda
|
MH-31-004-013-001/52
(BORAD)
|
1831004000NRG23110420220000605
|
11/04/2022
|
Lilabai jaysing pavar
|
1831004WL000130
|
Lilabai jaysing pavar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
Lilabaijaysingpavar
|
(000000)
|
|
12
|
Taloda
|
MH-31-004-013-001/52
(BORAD)
|
1831004000NRG23110420220000607
|
11/04/2022
|
Somvari Kumar Pavar
|
1831004WL000130
|
Somvari Kumar Pavar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
SomvariKumarPavar
|
(000000)
|
|
13
|
Taloda
|
MH-31-004-013-001/586
(BORAD)
|
1831004000NRG23110420220000539
|
11/04/2022
|
MANILAL PUNA DHOME
|
1831004WL000117
|
MANILAL PUNA DHOME
|
00089
|
CBIN0282092
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448545847
|
|
MANILALPUNADHOME
|
(000000)
|
|
14
|
Taloda
|
MH-31-004-013-001/656
(BORAD)
|
1831004000NRG23110420220000597
|
11/04/2022
|
ARUNABAI RAMESH BHILAV
|
1831004WL000126
|
ARUNABAI RAMESH BHILAV
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
ARUNABAIRAMESHBHILAV
|
(000000)
|
|
15
|
Taloda
|
MH-31-004-013-001/656
(BORAD)
|
1831004000NRG23110420220000596
|
11/04/2022
|
RAMESH MOLYA BHILAV
|
1831004WL000126
|
RAMESH MOLYA BHILAV
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
RAMESHMOLYABHILAV
|
(000000)
|
|
16
|
Taloda
|
MH-31-004-013-001/656
(BORAD)
|
1831004000NRG23110420220000598
|
11/04/2022
|
Ravindra Ramesh Bhilav
|
1831004WL000126
|
Ravindra Ramesh Bhilav
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
RavindraRameshBhilav
|
(000000)
|
|
17
|
Taloda
|
MH-31-004-013-001/729
(BORAD)
|
1831004000NRG23110420220000538
|
11/04/2022
|
SOMNATH HIRAMAN DONDRE
|
1831004WL000116
|
SOMNATH HIRAMAN DONDRE
|
00089
|
CBIN0282092
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448545847
|
|
SOMNATHHIRAMANDONDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
18
|
Taloda
|
MH-31-004-023-002/1178
(DHANPUR)
|
1831004000NRG23110420220000533
|
11/04/2022
|
Batesing Shankar Vasave
|
1831004WL000112
|
Batesing Shankar Vasave
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448545847
|
|
BatesingShankarVasave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
Taloda
|
MH-31-004-023-005/673
(DHANPUR)
|
1831004000NRG23110420220000535
|
11/04/2022
|
Bijabai Hurtya Thakare
|
1831004WL000113
|
Bijabai Hurtya Thakare
|
00415
|
SBIN0010487
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448545847
|
|
BijabaiHurtyaThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31192
|
31192
|
|
|
|
|
|
|
|