|
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-02-005-025-001/11
()
|
1802005000NRG23110520220302645
|
11/05/2022
|
LAXMI KISAN VAGHAT
|
1802005WL005062
|
LAXMI KISAN VAGHAT
|
00048
|
BKID0000096
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747008549
|
|
LAXMIKISANVAGHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TALASARI
|
MH-02-005-011-001/1176
()
|
1802005000NRG23110520220301348
|
11/05/2022
|
RANDHE VANDANA SHAILESH
|
1802005WL005046
|
RANDHE VANDANA SHAILESH
|
00114
|
TDCB0000066
|
1245
|
1245
|
Processed
|
17/05/2022
|
|
747008549
|
|
RANDHEVANDANASHAILESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TALASARI
|
MH-02-005-011-001/1184
()
|
1802005000NRG23110520220301349
|
11/05/2022
|
RANDHE VINU SANTOSH
|
1802005WL005046
|
RANDHE VINU SANTOSH
|
00114
|
TDCB0000066
|
1245
|
1245
|
Processed
|
17/05/2022
|
|
747008549
|
|
RANDHEVINUSANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
TALASARI
|
MH-02-005-011-001/164
()
|
1802005000NRG23110520220301353
|
11/05/2022
|
RANDHE SONI BARKYA
|
1802005WL005046
|
RANDHE SONI BARKYA
|
00114
|
TDCB0000066
|
996
|
996
|
Processed
|
17/05/2022
|
|
747008549
|
|
RANDHESONIBARKYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
TALASARI
|
MH-02-005-011-001/168
()
|
1802005000NRG23110520220301354
|
11/05/2022
|
OZARE SHEVANTI PRABHU
|
1802005WL005046
|
OZARE SHEVANTI PRABHU
|
00114
|
TDCB0000066
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
747008549
|
|
OZARESHEVANTIPRABHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
TALASARI
|
MH-02-005-014-002/318
()
|
1802005000NRG23110520220301688
|
11/05/2022
|
MANGAT MATHI KAKAD
|
1802005WL005051
|
MANGAT MATHI KAKAD
|
00114
|
TDCB0000066
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
MANGATMATHIKAKAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
TALASARI
|
MH-02-005-014-002/814
()
|
1802005000NRG23110520220301703
|
11/05/2022
|
DHANGADA MANJU DILIP
|
1802005WL005051
|
DHANGADA MANJU DILIP
|
00114
|
TDCB0000066
|
1215
|
1215
|
Processed
|
17/05/2022
|
|
747008549
|
|
DHANGADAMANJUDILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
TALASARI
|
MH-02-005-022-001/974
()
|
1802005000NRG23110520220312719
|
11/05/2022
|
MEGHA DINESH GODHALE
|
1802005WL005207
|
MEGHA DINESH GODHALE
|
00114
|
TDCB0000066
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MEGHADINESHGODHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9081
|
9081
|
|
|
|
|
|
|
|
|
9
|
TALASARI
|
MH-02-005-022-001/1131
()
|
1802005000NRG23110520220312629
|
11/05/2022
|
DABHADE ANANDI DEEPAK
|
1802005WL005207
|
DABHADE ANANDI DEEPAK
|
00114
|
TDCB0000089
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
DABHADEANANDIDEEPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
TALASARI
|
MH-02-005-011-001/295
()
|
1802005000NRG23110520220301359
|
11/05/2022
|
NAYNA NAVSHYA AMBAT
|
1802005WL005046
|
NAYNA NAVSHYA AMBAT
|
00415
|
SBIN0005430
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
747008549
|
|
NAYNANAVSHYAAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TALASARI
|
MH-02-005-014-002/171
()
|
1802005000NRG23110520220301683
|
11/05/2022
|
JATRU LAHANYA DHANGADA
|
1802005WL005051
|
JATRU LAHANYA DHANGADA
|
00415
|
SBIN0005430
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
JATRULAHANYADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALASARI
|
MH-02-005-014-002/338
()
|
1802005000NRG23110520220301690
|
11/05/2022
|
SANTI RAJYA DHANGADA
|
1802005WL005051
|
SANTI RAJYA DHANGADA
|
00415
|
SBIN0005430
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
SANTIRAJYADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALASARI
|
MH-02-005-014-002/339
()
|
1802005000NRG23110520220301692
|
11/05/2022
|
JIVU BHIKHU VADIYA
|
1802005WL005051
|
JIVU BHIKHU VADIYA
|
00415
|
SBIN0005430
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
JIVUBHIKHUVADIYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
TALASARI
|
MH-02-005-014-002/391
()
|
1802005000NRG23110520220301694
|
11/05/2022
|
MANJU SUBHASH DHANGADA
|
1802005WL005051
|
MANJU SUBHASH DHANGADA
|
00415
|
SBIN0005430
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
MANJUSUBHASHDHANGADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALASARI
|
MH-02-005-014-002/400
()
|
1802005000NRG23110520220301695
|
11/05/2022
|
SANTI RAGHU DHANGADA
|
1802005WL005051
|
SANTI RAGHU DHANGADA
|
00415
|
SBIN0005430
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
SANTIRAGHUDHANGADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALASARI
|
MH-02-005-022-001/645
()
|
1802005000NRG23110520220312699
|
11/05/2022
|
MERU DIWAL PATKAR
|
1802005WL005207
|
MERU DIWAL PATKAR
|
00415
|
SBIN0005430
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MERUDIWALPATKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
17
|
TALASARI
|
MH-02-005-014-002/584
()
|
1802005000NRG23110520220301701
|
11/05/2022
|
JAYANTI VIKYA MANGAT
|
1802005WL005051
|
JAYANTI VIKYA MANGAT
|
1143
|
MAHG0005614
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
747008549
|
|
JAYANTIVIKYAMANGAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
TALASARI
|
MH-02-005-022-001/1008
()
|
1802005000NRG23110520220312617
|
11/05/2022
|
JYOTI JAGDISH BARGA
|
1802005WL005207
|
JYOTI JAGDISH BARGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JYOTIJAGDISHBARGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALASARI
|
MH-02-005-022-001/1166
()
|
1802005000NRG23110520220312633
|
11/05/2022
|
GITA RAJESH GODHALE
|
1802005WL005207
|
GITA RAJESH GODHALE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
GITARAJESHGODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
TALASARI
|
MH-02-005-022-001/1177
()
|
1802005000NRG23110520220312637
|
11/05/2022
|
CHAMPA SANJAY VAD
|
1802005WL005207
|
CHAMPA SANJAY VAD
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
CHAMPASANJAYVAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
TALASARI
|
MH-02-005-022-001/1182
()
|
1802005000NRG23110520220312642
|
11/05/2022
|
SUMITRA CHAITYA LOTADA
|
1802005WL005207
|
SUMITRA CHAITYA LOTADA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
SUMITRACHAITYALOTADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
TALASARI
|
MH-02-005-022-001/132
()
|
1802005000NRG23110520220312651
|
11/05/2022
|
ANANTI SANJAY NARLE
|
1802005WL005207
|
ANANTI SANJAY NARLE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
ANANTISANJAYNARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TALASARI
|
MH-02-005-022-001/135
()
|
1802005000NRG23110520220312654
|
11/05/2022
|
MATHI LAHANU BHURKUD
|
1802005WL005207
|
MATHI LAHANU BHURKUD
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MATHILAHANUBHURKUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
TALASARI
|
MH-02-005-022-001/141
()
|
1802005000NRG23110520220312660
|
11/05/2022
|
VASU JAMNADAS BHURKUD
|
1802005WL005207
|
VASU JAMNADAS BHURKUD
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
VASUJAMNADASBHURKUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
TALASARI
|
MH-02-005-022-001/142
()
|
1802005000NRG23110520220312662
|
11/05/2022
|
MANU BABU KACHARA
|
1802005WL005207
|
MANU BABU KACHARA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MANUBABUKACHARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
TALASARI
|
MH-02-005-022-001/146
()
|
1802005000NRG23110520220312663
|
11/05/2022
|
MEENA RAMESH KOM
|
1802005WL005207
|
MEENA RAMESH KOM
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MEENARAMESHKOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
TALASARI
|
MH-02-005-022-001/154
()
|
1802005000NRG23110520220312666
|
11/05/2022
|
PATLI RAMA UMBARSADA
|
1802005WL005207
|
PATLI RAMA UMBARSADA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
PATLIRAMAUMBARSADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
TALASARI
|
MH-02-005-022-001/157
()
|
1802005000NRG23110520220312673
|
11/05/2022
|
RADKI BABU OZARE
|
1802005WL005207
|
RADKI BABU OZARE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
RADKIBABUOZARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
TALASARI
|
MH-02-005-022-001/168
()
|
1802005000NRG23110520220312677
|
11/05/2022
|
TAI RISHYA OZARE
|
1802005WL005207
|
TAI RISHYA OZARE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
TAIRISHYAOZARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
TALASARI
|
MH-02-005-022-001/172
()
|
1802005000NRG23110520220312678
|
11/05/2022
|
VIKALU JETHYA VARKHANDE
|
1802005WL005207
|
VIKALU JETHYA VARKHANDE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
VIKALUJETHYAVARKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
TALASARI
|
MH-02-005-022-001/183
()
|
1802005000NRG23110520220312680
|
11/05/2022
|
REJI TANHA BARGA
|
1802005WL005207
|
REJI TANHA BARGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
REJITANHABARGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
TALASARI
|
MH-02-005-022-001/461
()
|
1802005000NRG23110520220312682
|
11/05/2022
|
LADKU NAVSHA VAD
|
1802005WL005207
|
LADKU NAVSHA VAD
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
LADKUNAVSHAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
TALASARI
|
MH-02-005-022-001/463
()
|
1802005000NRG23110520220312685
|
11/05/2022
|
JAYANTI BARAKYA PADAVALE
|
1802005WL005207
|
JAYANTI BARAKYA PADAVALE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JAYANTIBARAKYAPADAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TALASARI
|
MH-02-005-022-001/467
()
|
1802005000NRG23110520220312686
|
11/05/2022
|
MATHI DHARMA BOBA
|
1802005WL005207
|
MATHI DHARMA BOBA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
MATHIDHARMABOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TALASARI
|
MH-02-005-022-001/470
()
|
1802005000NRG23110520220312689
|
11/05/2022
|
SARITA RUPAJI BARGA
|
1802005WL005207
|
SARITA RUPAJI BARGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
SARITARUPAJIBARGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
TALASARI
|
MH-02-005-022-001/476
()
|
1802005000NRG23110520220312691
|
11/05/2022
|
JASVANTI ARJUN BOBA
|
1802005WL005207
|
JASVANTI ARJUN BOBA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JASVANTIARJUNBOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
TALASARI
|
MH-02-005-022-001/477
()
|
1802005000NRG23110520220312692
|
11/05/2022
|
BARKI DHARMA BOBA
|
1802005WL005207
|
BARKI DHARMA BOBA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
BARKIDHARMABOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
TALASARI
|
MH-02-005-022-001/478
()
|
1802005000NRG23110520220312693
|
11/05/2022
|
BHARTI LAKSHI BOBA
|
1802005WL005207
|
BHARTI LAKSHI BOBA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
BHARTILAKSHIBOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TALASARI
|
MH-02-005-022-001/479
()
|
1802005000NRG23110520220312694
|
11/05/2022
|
RESHMI NANHU VARTHA
|
1802005WL005207
|
RESHMI NANHU VARTHA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
RESHMINANHUVARTHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
TALASARI
|
MH-02-005-022-001/616
()
|
1802005000NRG23110520220312695
|
11/05/2022
|
JAYANTI SURESH BARAGA
|
1802005WL005207
|
JAYANTI SURESH BARAGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JAYANTISURESHBARAGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TALASARI
|
MH-02-005-022-001/622
()
|
1802005000NRG23110520220312696
|
11/05/2022
|
VANDANA BARKYA BARGA
|
1802005WL005207
|
VANDANA BARKYA BARGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
VANDANABARKYABARGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
TALASARI
|
MH-02-005-022-001/661
()
|
1802005000NRG23110520220312703
|
11/05/2022
|
JASHWANTI VASANT BARGA
|
1802005WL005207
|
JASHWANTI VASANT BARGA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JASHWANTIVASANTBARGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
TALASARI
|
MH-02-005-022-001/674
()
|
1802005000NRG23110520220312708
|
11/05/2022
|
VANSHI LAKSHI JANATHE
|
1802005WL005207
|
VANSHI LAKSHI JANATHE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
VANSHILAKSHIJANATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
TALASARI
|
MH-02-005-022-001/709
()
|
1802005000NRG23110520220312710
|
11/05/2022
|
SANGITA BHIVA BOBA
|
1802005WL005207
|
SANGITA BHIVA BOBA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
SANGITABHIVABOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
TALASARI
|
MH-02-005-022-001/712
()
|
1802005000NRG23110520220312711
|
11/05/2022
|
MALHI SURESH VALVI
|
1802005WL005207
|
MALHI SURESH VALVI
|
1143
|
MAHG0005625
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
747008549
|
|
MALHISURESHVALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TALASARI
|
MH-02-005-022-001/962
()
|
1802005000NRG23110520220312717
|
11/05/2022
|
GAJRI JETHYA VARTHA
|
1802005WL005207
|
GAJRI JETHYA VARTHA
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
GAJRIJETHYAVARTHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
TALASARI
|
MH-02-005-022-001/980
()
|
1802005000NRG23110520220312722
|
11/05/2022
|
JANKI LAXI VARKHANDE
|
1802005WL005207
|
JANKI LAXI VARKHANDE
|
1143
|
MAHG0005625
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747008549
|
|
JANKILAXIVARKHANDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66317
|
66317
|
|
|
|
|
|
|
|