|
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
|
TALASARI
|
MH-02-005-009-001/651
()
|
1802005000NRG23030620220500775
|
03/06/2022
|
JANATHE SACHIN CHANDDD
|
1802005WL009598
|
JANATHE SACHIN CHANDDD
|
00114
|
TDCB0000066
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013172
|
|
JANATHESACHINCHANDDD
|
(000000)
|
|
2
|
TALASARI
|
MH-02-005-011-001/1009
()
|
1802005000NRG23030620220501799
|
03/06/2022
|
VADHIYA KAMU HARESH
|
1802005WL009621
|
VADHIYA KAMU HARESH
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
VADHIYAKAMUHARESH
|
(000000)
|
|
3
|
TALASARI
|
MH-02-005-011-001/1010
()
|
1802005000NRG23030620220501800
|
03/06/2022
|
KERU RAMAKANT KHETAL
|
1802005WL009621
|
KERU RAMAKANT KHETAL
|
00114
|
TDCB0000066
|
717
|
717
|
Processed
|
16/06/2022
|
|
353013172
|
|
KERURAMAKANTKHETAL
|
(000000)
|
|
4
|
TALASARI
|
MH-02-005-011-001/2142
()
|
1802005000NRG23030620220501810
|
03/06/2022
|
FARARA RANJANA NILESH
|
1802005WL009621
|
FARARA RANJANA NILESH
|
00114
|
TDCB0000066
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
353013172
|
|
FARARARANJANANILESH
|
(000000)
|
|
5
|
TALASARI
|
MH-02-005-011-001/2194
()
|
1802005000NRG23030620220501812
|
03/06/2022
|
NILAM RATNA RAYAT
|
1802005WL009621
|
NILAM RATNA RAYAT
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
NILAMRATNARAYAT
|
(000000)
|
|
6
|
TALASARI
|
MH-02-005-011-001/2194
()
|
1802005000NRG23030620220501813
|
03/06/2022
|
RAYAT ISHWATI JAVALYA
|
1802005WL009621
|
RAYAT ISHWATI JAVALYA
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
RAYATISHWATIJAVALYA
|
(000000)
|
|
7
|
TALASARI
|
MH-02-005-011-001/2194
()
|
1802005000NRG23030620220501814
|
03/06/2022
|
RAYAT SUVARNA LAXMAN
|
1802005WL009621
|
RAYAT SUVARNA LAXMAN
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
RAYATSUVARNALAXMAN
|
(000000)
|
|
8
|
TALASARI
|
MH-02-005-011-001/449
()
|
1802005000NRG23030620220501820
|
03/06/2022
|
SANU JATRYA BHAVAR
|
1802005WL009621
|
SANU JATRYA BHAVAR
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
SANUJATRYABHAVAR
|
(000000)
|
|
9
|
TALASARI
|
MH-02-005-011-001/484
()
|
1802005000NRG23030620220501827
|
03/06/2022
|
VARTHA MALATI JAGDISH
|
1802005WL009621
|
VARTHA MALATI JAGDISH
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
VARTHAMALATIJAGDISH
|
(000000)
|
|
10
|
TALASARI
|
MH-02-005-011-001/59
()
|
1802005000NRG23030620220501830
|
03/06/2022
|
SUTAR RAMI RAJESH
|
1802005WL009621
|
SUTAR RAMI RAJESH
|
00114
|
TDCB0000066
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
353013172
|
|
SUTARRAMIRAJESH
|
(000000)
|
|
11
|
TALASARI
|
MH-02-005-017-002/431
()
|
1802005000NRG23030620220500720
|
03/06/2022
|
RAHYA SALMA KISHAN
|
1802005WL009592
|
RAHYA SALMA KISHAN
|
00114
|
TDCB0000066
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013172
|
|
RAHYASALMAKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
|
12
|
TALASARI
|
MH-02-005-009-001/820
()
|
1802005000NRG23030620220500778
|
03/06/2022
|
SAVRA ISHWAR MALJI
|
1802005WL009598
|
SAVRA ISHWAR MALJI
|
00114
|
TDCB0000108
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013172
|
|
SAVRAISHWARMALJI
|
(000000)
|
|
13
|
TALASARI
|
MH-02-005-009-001/820
()
|
1802005000NRG23030620220500779
|
03/06/2022
|
SAVRA VIMAL ISHWAR
|
1802005WL009598
|
SAVRA VIMAL ISHWAR
|
00114
|
TDCB0000108
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013172
|
|
SAVRAVIMALISHWAR
|
(000000)
|
|
14
|
TALASARI
|
MH-02-005-009-001/871
()
|
1802005000NRG23030620220500783
|
03/06/2022
|
SAVARA MAHESH ESHWAR
|
1802005WL009598
|
SAVARA MAHESH ESHWAR
|
00114
|
TDCB0000108
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013172
|
|
SAVARAMAHESHESHWAR
|
(000000)
|
|
15
|
TALASARI
|
MH-02-005-009-001/871
()
|
1802005000NRG23030620220500782
|
03/06/2022
|
SAVARA SHAILA MAHESH
|
1802005WL009598
|
SAVARA SHAILA MAHESH
|
00114
|
TDCB0000108
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013172
|
|
SAVARASHAILAMAHESH
|
(000000)
|
|
16
|
TALASARI
|
MH-02-005-009-001/875
()
|
1802005000NRG23030620220500784
|
03/06/2022
|
SAVARA POONAM SANJAY
|
1802005WL009598
|
SAVARA POONAM SANJAY
|
00114
|
TDCB0000108
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013172
|
|
SAVARAPOONAMSANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22214
|
22214
|
|
|
|
|
|
|
|