|
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-02-005-010-002/526
()
|
1802005000NRG23110420220012806
|
11/04/2022
|
VIJALU VIJAY THAKARE
|
1802005WL000314
|
VIJALU VIJAY THAKARE
|
00045
|
BARB0VJSUTA
|
1410
|
1410
|
Processed
|
28/04/2022
|
|
448608712
|
|
VIJALUVIJAYTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALASARI
|
MH-02-005-010-001/850
()
|
1802005000NRG23080420220002123
|
11/04/2022
|
SUNDARI SURESH NAM
|
1802005WL000112
|
SUNDARI SURESH NAM
|
00048
|
BKID0000096
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
SUNDARISURESHNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
TALASARI
|
MH-02-005-010-001/115
()
|
1802005000NRG23080420220002115
|
11/04/2022
|
JASVANTI DEVRANG MANGAT
|
1802005WL000112
|
JASVANTI DEVRANG MANGAT
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
JASVANTIDEVRANGMANGAT
|
(000000)
|
|
4
|
TALASARI
|
MH-02-005-010-001/172
()
|
1802005000NRG23080420220002117
|
11/04/2022
|
NAVSHI SULATAN KONDHARI
|
1802005WL000112
|
NAVSHI SULATAN KONDHARI
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
NAVSHISULATANKONDHARI
|
(000000)
|
|
5
|
TALASARI
|
MH-02-005-010-001/173
()
|
1802005000NRG23080420220002118
|
11/04/2022
|
LAXMI NAVAJI SALKAR
|
1802005WL000112
|
LAXMI NAVAJI SALKAR
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
LAXMINAVAJISALKAR
|
(000000)
|
|
6
|
TALASARI
|
MH-02-005-010-001/518
()
|
1802005000NRG23080420220002120
|
11/04/2022
|
RUPLI VIKLYA JANJAR
|
1802005WL000112
|
RUPLI VIKLYA JANJAR
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
RUPLIVIKLYAJANJAR
|
(000000)
|
|
7
|
TALASARI
|
MH-02-005-010-001/89
()
|
1802005000NRG23080420220002124
|
11/04/2022
|
CHAITU JAYRAM DHODADE
|
1802005WL000112
|
CHAITU JAYRAM DHODADE
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
CHAITUJAYRAMDHODADE
|
(000000)
|
|
8
|
TALASARI
|
MH-02-005-010-001/934
()
|
1802005000NRG23080420220002125
|
11/04/2022
|
GULAB NAVAJI KONDARI
|
1802005WL000112
|
GULAB NAVAJI KONDARI
|
00415
|
SBIN0005430
|
216
|
216
|
Processed
|
28/04/2022
|
|
448608712
|
|
GULABNAVAJIKONDARI
|
(000000)
|
|
9
|
TALASARI
|
MH-02-005-010-002/105
()
|
1802005000NRG23110420220012791
|
11/04/2022
|
PARVATI DAJI VADHIYA
|
1802005WL000314
|
PARVATI DAJI VADHIYA
|
00415
|
SBIN0005430
|
705
|
705
|
Processed
|
28/04/2022
|
|
448608712
|
|
PARVATIDAJIVADHIYA
|
(000000)
|
|
10
|
TALASARI
|
MH-02-005-010-002/179
()
|
1802005000NRG23110420220011782
|
11/04/2022
|
SAVITA SANTYA DAWRE
|
1802005WL000290
|
SAVITA SANTYA DAWRE
|
00415
|
SBIN0005430
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
SAVITASANTYADAWRE
|
(000000)
|
|
11
|
TALASARI
|
MH-02-005-010-002/185
()
|
1802005000NRG23110420220012796
|
11/04/2022
|
JAYRAM BHIKHU DHANGADA
|
1802005WL000314
|
JAYRAM BHIKHU DHANGADA
|
00415
|
SBIN0005430
|
1175
|
1175
|
Processed
|
28/04/2022
|
|
448608712
|
|
JAYRAMBHIKHUDHANGADA
|
(000000)
|
|
12
|
TALASARI
|
MH-02-005-010-002/201
()
|
1802005000NRG23110420220011784
|
11/04/2022
|
JETHYA RAGHU KOTI
|
1802005WL000290
|
JETHYA RAGHU KOTI
|
00415
|
SBIN0005430
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
JETHYARAGHUKOTI
|
(000000)
|
|
13
|
TALASARI
|
MH-02-005-010-002/222
()
|
1802005000NRG23110420220012799
|
11/04/2022
|
SADU M. KOTI
|
1802005WL000314
|
SADU M. KOTI
|
00415
|
SBIN0005430
|
1410
|
1410
|
Processed
|
28/04/2022
|
|
448608712
|
|
SADUM.KOTI
|
(000000)
|
|
14
|
TALASARI
|
MH-02-005-010-002/340
()
|
1802005000NRG23110420220012801
|
11/04/2022
|
SAVITA DEVAYA KOTI
|
1802005WL000314
|
SAVITA DEVAYA KOTI
|
00415
|
SBIN0005430
|
1175
|
1175
|
Processed
|
28/04/2022
|
|
448608712
|
|
SAVITADEVAYAKOTI
|
(000000)
|
|
15
|
TALASARI
|
MH-02-005-010-002/49
()
|
1802005000NRG23110420220011790
|
11/04/2022
|
LAKSHYMAN VANSHA THAKARE
|
1802005WL000290
|
LAKSHYMAN VANSHA THAKARE
|
00415
|
SBIN0005430
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
LAKSHYMANVANSHATHAKARE
|
(000000)
|
|
16
|
TALASARI
|
MH-02-005-010-002/49
()
|
1802005000NRG23110420220011791
|
11/04/2022
|
NAVASHI VANSHA THAKARE
|
1802005WL000290
|
NAVASHI VANSHA THAKARE
|
00415
|
SBIN0005430
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
NAVASHIVANSHATHAKARE
|
(000000)
|
|
17
|
TALASARI
|
MH-02-005-010-002/55
()
|
1802005000NRG23110420220011793
|
11/04/2022
|
VANASU VASIYA DAVARE
|
1802005WL000290
|
VANASU VASIYA DAVARE
|
00415
|
SBIN0005430
|
1210
|
1210
|
Processed
|
28/04/2022
|
|
448608712
|
|
VANASUVASIYADAVARE
|
(000000)
|
|
18
|
TALASARI
|
MH-02-005-010-002/555
()
|
1802005000NRG23110420220012808
|
11/04/2022
|
JAMNI DIVAL THAKARE
|
1802005WL000314
|
JAMNI DIVAL THAKARE
|
00415
|
SBIN0005430
|
1410
|
1410
|
Processed
|
28/04/2022
|
|
448608712
|
|
JAMNIDIVALTHAKARE
|
(000000)
|
|
19
|
TALASARI
|
MH-02-005-010-002/718
()
|
1802005000NRG23110420220011800
|
11/04/2022
|
MANISHA VILAS THAKARE
|
1802005WL000290
|
MANISHA VILAS THAKARE
|
00415
|
SBIN0005430
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
MANISHAVILASTHAKARE
|
(000000)
|
|
20
|
TALASARI
|
MH-02-005-010-002/730
()
|
1802005000NRG23110420220012811
|
11/04/2022
|
KASHI NAVJI ANDHER
|
1802005WL000314
|
KASHI NAVJI ANDHER
|
00415
|
SBIN0005430
|
1175
|
1175
|
Processed
|
28/04/2022
|
|
448608712
|
|
KASHINAVJIANDHER
|
(000000)
|
|
21
|
TALASARI
|
MH-02-005-010-002/936
()
|
1802005000NRG23110420220012813
|
11/04/2022
|
BHIKHALI NARESH RAYAT
|
1802005WL000314
|
BHIKHALI NARESH RAYAT
|
00415
|
SBIN0005430
|
1175
|
1175
|
Processed
|
28/04/2022
|
|
448608712
|
|
BHIKHALINARESHRAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
|
22
|
TALASARI
|
MH-02-005-010-002/235
()
|
1802005000NRG23110420220011788
|
11/04/2022
|
DEAVLU JATRYA KAKAD
|
1802005WL000290
|
DEAVLU JATRYA KAKAD
|
1143
|
MAHG0005625
|
1210
|
1210
|
Processed
|
28/04/2022
|
|
448608712
|
|
DEAVLUJATRYAKAKAD
|
(000000)
|
|
23
|
TALASARI
|
MH-02-005-010-002/325
()
|
1802005000NRG23110420220011789
|
11/04/2022
|
VINU VAHLYA JAWALIYA
|
1802005WL000290
|
VINU VAHLYA JAWALIYA
|
1143
|
MAHG0005625
|
1452
|
1452
|
Processed
|
28/04/2022
|
|
448608712
|
|
VINUVAHLYAJAWALIYA
|
(000000)
|
|
24
|
TALASARI
|
MH-02-005-010-002/711
()
|
1802005000NRG23110420220011797
|
11/04/2022
|
RENUKA ANANJI KAKAD
|
1802005WL000290
|
RENUKA ANANJI KAKAD
|
1143
|
MAHG0005625
|
968
|
968
|
Processed
|
28/04/2022
|
|
448608712
|
|
RENUKAANANJIKAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23247
|
23247
|
|
|
|
|
|
|
|