|
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-02-005-007-001/617
()
|
1802005000NRG23190520220353402
|
19/05/2022
|
MEDHA NIRU CHANDU
|
1802005WL006415
|
MEDHA NIRU CHANDU
|
00114
|
TDCB0000066
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
004964868
|
|
MEDHANIRUCHANDU
|
(000000)
|
|
2
|
TALASARI
|
MH-02-005-011-001/108
()
|
1802005000NRG23190520220354888
|
19/05/2022
|
DANDEKAR SUREKHA VINOD
|
1802005WL006429
|
DANDEKAR SUREKHA VINOD
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
DANDEKARSUREKHAVINOD
|
(000000)
|
|
3
|
TALASARI
|
MH-02-005-011-001/125
()
|
1802005000NRG23190520220354894
|
19/05/2022
|
THAKARE ANJU VIJAY
|
1802005WL006429
|
THAKARE ANJU VIJAY
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
THAKAREANJUVIJAY
|
(000000)
|
|
4
|
TALASARI
|
MH-02-005-011-001/140
()
|
1802005000NRG23190520220354895
|
19/05/2022
|
SITARAM RAHYA VILHAT
|
1802005WL006429
|
SITARAM RAHYA VILHAT
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
SITARAMRAHYAVILHAT
|
(000000)
|
|
5
|
TALASARI
|
MH-02-005-011-001/142
()
|
1802005000NRG23190520220354897
|
19/05/2022
|
JAMNI NAVSHA RANDHE
|
1802005WL006429
|
JAMNI NAVSHA RANDHE
|
00114
|
TDCB0000066
|
1235
|
1235
|
Rejected
|
27/05/2022
|
|
004964868
|
No Such Account
|
|
|
|
6
|
TALASARI
|
MH-02-005-011-001/166
()
|
1802005000NRG23190520220354901
|
19/05/2022
|
JAYASRI MANIK RANDHE
|
1802005WL006429
|
JAYASRI MANIK RANDHE
|
00114
|
TDCB0000066
|
1482
|
1482
|
Rejected
|
27/05/2022
|
|
004964868
|
Account Description Does not Tally
|
|
|
|
7
|
TALASARI
|
MH-02-005-011-001/2234
()
|
1802005000NRG23190520220354906
|
19/05/2022
|
VILHAT SUVARNA CHINTAMAN
|
1802005WL006429
|
VILHAT SUVARNA CHINTAMAN
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
VILHATSUVARNACHINTAMAN
|
(000000)
|
|
8
|
TALASARI
|
MH-02-005-011-001/2353
()
|
1802005000NRG23190520220354907
|
19/05/2022
|
RANDHE MANDA KAMLESH
|
1802005WL006429
|
RANDHE MANDA KAMLESH
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
RANDHEMANDAKAMLESH
|
(000000)
|
|
9
|
TALASARI
|
MH-02-005-011-001/2370
()
|
1802005000NRG23190520220354908
|
19/05/2022
|
RANDHE SUNANDA SANTOSH
|
1802005WL006429
|
RANDHE SUNANDA SANTOSH
|
00114
|
TDCB0000066
|
1482
|
1482
|
Rejected
|
27/05/2022
|
|
004964868
|
No Such Account
|
|
|
|
10
|
TALASARI
|
MH-02-005-011-001/542
()
|
1802005000NRG23190520220354914
|
19/05/2022
|
AMBAT LADAKU BHIVA
|
1802005WL006429
|
AMBAT LADAKU BHIVA
|
00114
|
TDCB0000066
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004964868
|
|
AMBATLADAKUBHIVA
|
(000000)
|
|
11
|
TALASARI
|
MH-02-005-011-001/574
()
|
1802005000NRG23190520220354921
|
19/05/2022
|
DHARMA LADKYA SUTAR
|
1802005WL006430
|
DHARMA LADKYA SUTAR
|
00114
|
TDCB0000066
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004964868
|
|
DHARMALADKYASUTAR
|
(000000)
|
|
12
|
TALASARI
|
MH-02-005-011-001/574
()
|
1802005000NRG23190520220354919
|
19/05/2022
|
SANTYA DHARMA SUTAR
|
1802005WL006430
|
SANTYA DHARMA SUTAR
|
00114
|
TDCB0000066
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004964868
|
|
SANTYADHARMASUTAR
|
(000000)
|
|
13
|
TALASARI
|
MH-02-005-022-001/1165
()
|
1802005000NRG23190520220353712
|
19/05/2022
|
PRADIP GOPAL GODHALE
|
1802005WL006419
|
PRADIP GOPAL GODHALE
|
00114
|
TDCB0000066
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
004964868
|
|
PRADIPGOPALGODHALE
|
(000000)
|
|
14
|
TALASARI
|
MH-02-005-022-001/1408
()
|
1802005000NRG23190520220353741
|
19/05/2022
|
Manaki Devu Baraga
|
1802005WL006419
|
Manaki Devu Baraga
|
00114
|
TDCB0000066
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
004964868
|
|
ManakiDevuBaraga
|
(000000)
|
|
15
|
TALASARI
|
MH-02-005-022-001/461
()
|
1802005000NRG23190520220353765
|
19/05/2022
|
NAVSHA JANA VAD
|
1802005WL006419
|
NAVSHA JANA VAD
|
00114
|
TDCB0000066
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
NAVSHAJANAVAD
|
(000000)
|
|
16
|
TALASARI
|
MH-02-005-022-001/652
()
|
1802005000NRG23190520220353783
|
19/05/2022
|
GODHALE SALU SUDHAKAR
|
1802005WL006419
|
GODHALE SALU SUDHAKAR
|
00114
|
TDCB0000066
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
GODHALESALUSUDHAKAR
|
(000000)
|
|
17
|
TALASARI
|
MH-02-005-022-001/757
()
|
1802005000NRG23190520220353795
|
19/05/2022
|
OZARE CHAITU RAMESH
|
1802005WL006419
|
OZARE CHAITU RAMESH
|
00114
|
TDCB0000066
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
OZARECHAITURAMESH
|
(000000)
|
|
18
|
TALASARI
|
MH-02-005-022-001/798
()
|
1802005000NRG23190520220353796
|
19/05/2022
|
GHATAL CHAITYA HARAJI
|
1802005WL006419
|
GHATAL CHAITYA HARAJI
|
00114
|
TDCB0000066
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
004964868
|
|
GHATALCHAITYAHARAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
19
|
TALASARI
|
MH-02-005-022-001/1180
()
|
1802005000NRG23190520220353720
|
19/05/2022
|
LOTDA VANITA SACHIN
|
1802005WL006419
|
LOTDA VANITA SACHIN
|
00114
|
TDCB0000089
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
LOTDAVANITASACHIN
|
(000000)
|
|
20
|
TALASARI
|
MH-02-005-022-001/1181
()
|
1802005000NRG23190520220353721
|
19/05/2022
|
GODHALE GIRJA JAGNESH
|
1802005WL006419
|
GODHALE GIRJA JAGNESH
|
00114
|
TDCB0000089
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
004964868
|
|
GODHALEGIRJAJAGNESH
|
(000000)
|
|
21
|
TALASARI
|
MH-02-005-022-001/1407
()
|
1802005000NRG23190520220353740
|
19/05/2022
|
Malati Subhash Baraga
|
1802005WL006419
|
Malati Subhash Baraga
|
00114
|
TDCB0000089
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
MalatiSubhashBaraga
|
(000000)
|
|
22
|
TALASARI
|
MH-02-005-022-001/1569
()
|
1802005000NRG23190520220353756
|
19/05/2022
|
OZARE VASU SUBHASH
|
1802005WL006419
|
OZARE VASU SUBHASH
|
00114
|
TDCB0000089
|
940
|
940
|
Processed
|
27/05/2022
|
|
004964868
|
|
OZAREVASUSUBHASH
|
(000000)
|
|
23
|
TALASARI
|
MH-02-005-022-001/461
()
|
1802005000NRG23190520220353767
|
19/05/2022
|
LALITA RAMESH VAD
|
1802005WL006419
|
LALITA RAMESH VAD
|
00114
|
TDCB0000089
|
235
|
235
|
Processed
|
27/05/2022
|
|
004964868
|
|
LALITARAMESHVAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27874
|
27874
|
|
|
|
|
|
|
|