|
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-02-005-018-001/1073
()
|
1802005000NRG23080620220529929
|
08/06/2022
|
SARITA SUNIL GANGODA
|
1802005WL010604
|
SARITA SUNIL GANGODA
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
SARITASUNILGANGODA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TALASARI
|
MH-02-005-018-001/474
()
|
1802005000NRG23080620220529940
|
08/06/2022
|
SUREKHA VASANT GANGODA
|
1802005WL010604
|
SUREKHA VASANT GANGODA
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
SUREKHAVASANTGANGODA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TALASARI
|
MH-02-005-018-001/651
()
|
1802005000NRG23080620220529944
|
08/06/2022
|
PATKI PADAMA GANGODA
|
1802005WL010604
|
PATKI PADAMA GANGODA
|
00051
|
MAHB0000863
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377180
|
|
PATKIPADAMAGANGODA
|
CANARA BANK(508532)
|
|
4
|
TALASARI
|
MH-02-005-018-001/83
()
|
1802005000NRG23080620220529946
|
08/06/2022
|
JATRU JANU KADALI
|
1802005WL010604
|
JATRU JANU KADALI
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
JATRUJANUKADALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TALASARI
|
MH-02-005-018-001/85
()
|
1802005000NRG23080620220529949
|
08/06/2022
|
SANI DIWAL AARADE
|
1802005WL010604
|
SANI DIWAL AARADE
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
SANIDIWALAARADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TALASARI
|
MH-02-005-018-001/897
()
|
1802005000NRG23080620220529952
|
08/06/2022
|
MEENA KUSHNA GANGODA
|
1802005WL010604
|
MEENA KUSHNA GANGODA
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
MEENAKUSHNAGANGODA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
TALASARI
|
MH-02-005-018-001/569
()
|
1802005000NRG23080620220530295
|
08/06/2022
|
JYOTI JAGNNATH GOND
|
1802005WL010633
|
JYOTI JAGNNATH GOND
|
00078
|
CNRB0006726
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
295377180
|
|
JYOTIJAGNNATHGOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
8
|
TALASARI
|
MH-02-005-018-001/1075
()
|
1802005000NRG23080620220529931
|
08/06/2022
|
PRAMILA DASAMA GANGODA
|
1802005WL010604
|
PRAMILA DASAMA GANGODA
|
00114
|
TDCB0000066
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377180
|
|
PRAMILADASAMAGANGODA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TALASARI
|
MH-02-005-018-001/1077
()
|
1802005000NRG23080620220529932
|
08/06/2022
|
VANITA PRAVIN GANGODA
|
1802005WL010604
|
VANITA PRAVIN GANGODA
|
00114
|
TDCB0000066
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
VANITAPRAVINGANGODA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
TALASARI
|
MH-02-005-018-001/130
()
|
1802005000NRG23080620220529937
|
08/06/2022
|
Gajari Ramaji Wadhiya
|
1802005WL010604
|
Gajari Ramaji Wadhiya
|
00415
|
SBIN0005430
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377180
|
|
GajariRamajiWadhiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14530
|
14530
|
|
|
|
|
|
|
|