|
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-31-004-008-001/10
(DHANORA)
|
1831004000NRG23210720220157773
|
21/07/2022
|
Brijalal Bindya Valvi
|
1831004WL013956
|
Brijalal Bindya Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
BrijalalBindyaValvi
|
(000000)
|
|
2
|
Taloda
|
MH-31-004-008-001/123
(DHANORA)
|
1831004000NRG23210720220157777
|
21/07/2022
|
Anil Tarachand Bhilave
|
1831004WL013960
|
Anil Tarachand Bhilave
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
AnilTarachandBhilave
|
(000000)
|
|
3
|
Taloda
|
MH-31-004-008-001/123
(DHANORA)
|
1831004000NRG23210720220157778
|
21/07/2022
|
Anil Tarachand Bhilave
|
1831004WL013961
|
Anil Tarachand Bhilave
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
AnilTarachandBhilave
|
(000000)
|
|
4
|
Taloda
|
MH-31-004-008-001/13
(DHANORA)
|
1831004000NRG23210720220157782
|
21/07/2022
|
AATMARAM SHRIRAM THAKRE
|
1831004WL013965
|
AATMARAM SHRIRAM THAKRE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
AATMARAMSHRIRAMTHAKRE
|
(000000)
|
|
5
|
Taloda
|
MH-31-004-008-001/143
(DHANORA)
|
1831004000NRG23210720220157792
|
21/07/2022
|
KISAN RAJA THAKARE
|
1831004WL013974
|
KISAN RAJA THAKARE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
KISANRAJATHAKARE
|
(000000)
|
|
6
|
Taloda
|
MH-31-004-008-001/297
(DHANORA)
|
1831004000NRG23210720220157779
|
21/07/2022
|
Sunil Ambarsing Thakare
|
1831004WL013962
|
Sunil Ambarsing Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
SunilAmbarsingThakare
|
(000000)
|
|
7
|
Taloda
|
MH-31-004-008-001/299
(DHANORA)
|
1831004000NRG23210720220157787
|
21/07/2022
|
JANGALAL SANVAR THAKRE
|
1831004WL013970
|
JANGALAL SANVAR THAKRE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
JANGALALSANVARTHAKRE
|
(000000)
|
|
8
|
Taloda
|
MH-31-004-008-001/344
(DHANORA)
|
1831004000NRG23210720220157784
|
21/07/2022
|
RAMESH RAGHA THAKARE
|
1831004WL013967
|
RAMESH RAGHA THAKARE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
RAMESHRAGHATHAKARE
|
(000000)
|
|
9
|
Taloda
|
MH-31-004-008-001/370
(DHANORA)
|
1831004000NRG23210720220157783
|
21/07/2022
|
Kapil Krushna Salve
|
1831004WL013966
|
Kapil Krushna Salve
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
KapilKrushnaSalve
|
(000000)
|
|
10
|
Taloda
|
MH-31-004-008-001/371
(DHANORA)
|
1831004000NRG23210720220157790
|
21/07/2022
|
PRASHANT BHIMRAV GODSE
|
1831004WL013973
|
PRASHANT BHIMRAV GODSE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
PRASHANTBHIMRAVGODSE
|
(000000)
|
|
11
|
Taloda
|
MH-31-004-008-001/371
(DHANORA)
|
1831004000NRG23210720220157791
|
21/07/2022
|
REKHABAI PRASHANT GODSE
|
1831004WL013973
|
REKHABAI PRASHANT GODSE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
REKHABAIPRASHANTGODSE
|
(000000)
|
|
12
|
Taloda
|
MH-31-004-023-001/138
(DHANPUR)
|
1831004000NRG23210720220157742
|
21/07/2022
|
Lakshmi Sunil Padavi
|
1831004WL013944
|
Lakshmi Sunil Padavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
LakshmiSunilPadavi
|
(000000)
|
|
13
|
Taloda
|
MH-31-004-023-001/167
(DHANPUR)
|
1831004000NRG23210720220157771
|
21/07/2022
|
ramila virsing pawar
|
1831004WL013954
|
ramila virsing pawar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
ramilavirsingpawar
|
(000000)
|
|
14
|
Taloda
|
MH-31-004-023-001/178
(DHANPUR)
|
1831004000NRG23210720220157733
|
21/07/2022
|
Navshi Chanpalal Pavar
|
1831004WL013942
|
Navshi Chanpalal Pavar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
NavshiChanpalalPavar
|
(000000)
|
|
15
|
Taloda
|
MH-31-004-023-001/2079
(DHANPUR)
|
1831004000NRG23210720220157739
|
21/07/2022
|
AASHABAI RAMESH NAIK
|
1831004WL013943
|
AASHABAI RAMESH NAIK
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
AASHABAIRAMESHNAIK
|
(000000)
|
|
16
|
Taloda
|
MH-31-004-023-001/2261
(DHANPUR)
|
1831004000NRG23210720220157753
|
21/07/2022
|
Dilip Sota Pavar
|
1831004WL013948
|
Dilip Sota Pavar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
DilipSotaPavar
|
(000000)
|
|
17
|
Taloda
|
MH-31-004-023-001/2261
(DHANPUR)
|
1831004000NRG23210720220157754
|
21/07/2022
|
Subharti Dilip Pavar
|
1831004WL013948
|
Subharti Dilip Pavar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
SubhartiDilipPavar
|
(000000)
|
|
18
|
Taloda
|
MH-31-004-023-001/303
(DHANPUR)
|
1831004000NRG23210720220157758
|
21/07/2022
|
IMALA RAVINDRA DHANAKA
|
1831004WL013949
|
IMALA RAVINDRA DHANAKA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
IMALARAVINDRADHANAKA
|
(000000)
|
|
19
|
Taloda
|
MH-31-004-023-001/3727
(DHANPUR)
|
1831004000NRG23210720220157735
|
21/07/2022
|
Dashrath Campalal Pawar
|
1831004WL013942
|
Dashrath Campalal Pawar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
DashrathCampalalPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
20
|
Taloda
|
MH-31-004-013-001/1130
(BORAD)
|
1831004000NRG23210720220157794
|
21/07/2022
|
KIRAN CHHABILAL DHODRE
|
1831004WL013976
|
KIRAN CHHABILAL DHODRE
|
00089
|
CBIN0282092
|
768
|
768
|
Processed
|
08/09/2022
|
|
858389790
|
|
KIRANCHHABILALDHODRE
|
(000000)
|
|
21
|
Taloda
|
MH-31-004-013-001/1189
(BORAD)
|
1831004000NRG23210720220157795
|
21/07/2022
|
SAGAR CHHABILAL DHODARE
|
1831004WL013976
|
SAGAR CHHABILAL DHODARE
|
00089
|
CBIN0282092
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858389790
|
|
SAGARCHHABILALDHODARE
|
(000000)
|
|
22
|
Taloda
|
MH-31-004-013-001/1290
(BORAD)
|
1831004000NRG23210720220157793
|
21/07/2022
|
Sanjay Krushna Thakare
|
1831004WL013975
|
Sanjay Krushna Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
SanjayKrushnaThakare
|
(000000)
|
|
23
|
Taloda
|
MH-31-004-013-001/633
(BORAD)
|
1831004000NRG23210720220157796
|
21/07/2022
|
Ramesh Onkar Padvi
|
1831004WL013977
|
Ramesh Onkar Padvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
RameshOnkarPadvi
|
(000000)
|
|
24
|
Taloda
|
MH-31-004-013-001/633
(BORAD)
|
1831004000NRG23210720220157797
|
21/07/2022
|
Sushila Ramesh Padvi
|
1831004WL013977
|
Sushila Ramesh Padvi
|
00089
|
CBIN0282092
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858389790
|
|
SushilaRameshPadvi
|
(000000)
|
|
25
|
Taloda
|
MH-31-004-023-001/179
(DHANPUR)
|
1831004000NRG23210720220157734
|
21/07/2022
|
dilip bhura pawar
|
1831004WL013942
|
dilip bhura pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
dilipbhurapawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
26
|
Taloda
|
MH-31-004-023-001/14
(DHANPUR)
|
1831004000NRG23210720220157749
|
21/07/2022
|
MOHAN GOMJI DUMKUL
|
1831004WL013947
|
MOHAN GOMJI DUMKUL
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
MOHANGOMJIDUMKUL
|
(000000)
|
|
27
|
Taloda
|
MH-31-004-023-001/278
(DHANPUR)
|
1831004000NRG23210720220157769
|
21/07/2022
|
Suresh Kathu Valvi
|
1831004WL013953
|
Suresh Kathu Valvi
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
SureshKathuValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
Taloda
|
MH-31-004-008-001/109
(DHANORA)
|
1831004000NRG23210720220157781
|
21/07/2022
|
Mogribai Mohan Panpatil
|
1831004WL013964
|
Mogribai Mohan Panpatil
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
MogribaiMohanPanpatil
|
(000000)
|
|
29
|
Taloda
|
MH-31-004-008-001/21
(DHANORA)
|
1831004000NRG23210720220157788
|
21/07/2022
|
Vilas Bhagvan Salve
|
1831004WL013971
|
Vilas Bhagvan Salve
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
VilasBhagvanSalve
|
(000000)
|
|
30
|
Taloda
|
MH-31-004-008-001/288
(DHANORA)
|
1831004000NRG23210720220157780
|
21/07/2022
|
NANABAI SENA PIPALE
|
1831004WL013963
|
NANABAI SENA PIPALE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
NANABAISENAPIPALE
|
(000000)
|
|
31
|
Taloda
|
MH-31-004-008-001/298
(DHANORA)
|
1831004000NRG23210720220157786
|
21/07/2022
|
DAYARAM MANSARAM THAKARE
|
1831004WL013969
|
DAYARAM MANSARAM THAKARE
|
00415
|
SBIN0010487
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858389790
|
|
DAYARAMMANSARAMTHAKARE
|
(000000)
|
|
32
|
Taloda
|
MH-31-004-008-001/300
(DHANORA)
|
1831004000NRG23210720220157789
|
21/07/2022
|
DASHRATH AMBARSING THAKARE
|
1831004WL013972
|
DASHRATH AMBARSING THAKARE
|
00415
|
SBIN0010487
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858389790
|
|
DASHRATHAMBARSINGTHAKARE
|
(000000)
|
|
33
|
Taloda
|
MH-31-004-008-001/326
(DHANORA)
|
1831004000NRG23210720220157785
|
21/07/2022
|
RANJIT UDESING THAKARE
|
1831004WL013968
|
RANJIT UDESING THAKARE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
RANJITUDESINGTHAKARE
|
(000000)
|
|
34
|
Taloda
|
MH-31-004-008-001/42
(DHANORA)
|
1831004000NRG23210720220157774
|
21/07/2022
|
KALUSING RATAN THKARE
|
1831004WL013957
|
KALUSING RATAN THKARE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
KALUSINGRATANTHKARE
|
(000000)
|
|
35
|
Taloda
|
MH-31-004-008-001/499
(DHANORA)
|
1831004000NRG23210720220157775
|
21/07/2022
|
Shantibai Kuvar Thakare
|
1831004WL013958
|
Shantibai Kuvar Thakare
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
ShantibaiKuvarThakare
|
(000000)
|
|
36
|
Taloda
|
MH-31-004-023-001/220
(DHANPUR)
|
1831004000NRG23210720220157756
|
21/07/2022
|
vasu gorakh valvi
|
1831004WL013949
|
vasu gorakh valvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
vasugorakhvalvi
|
(000000)
|
|
37
|
Taloda
|
MH-31-004-023-001/2864
(DHANPUR)
|
1831004000NRG23210720220157748
|
21/07/2022
|
Manikchand Bhaidas Padvi
|
1831004WL013946
|
Manikchand Bhaidas Padvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
ManikchandBhaidasPadvi
|
(000000)
|
|
38
|
Taloda
|
MH-31-004-023-001/76
(DHANPUR)
|
1831004000NRG23210720220157764
|
21/07/2022
|
Shila Palusing Pawar
|
1831004WL013952
|
Shila Palusing Pawar
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
ShilaPalusingPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
39
|
Taloda
|
MH-31-004-023-001/167
(DHANPUR)
|
1831004000NRG23210720220157770
|
21/07/2022
|
virasing tirasing pawar
|
1831004WL013954
|
virasing tirasing pawar
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858389790
|
|
virasingtirasingpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66304
|
66304
|
|
|
|
|
|
|
|