|
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-02-005-001-001/243
()
|
1802005000NRG22080920221396124
|
12/09/2022
|
SAKHARAM BHADLYA GORAT
|
1802005WL0058991
|
SAKHARAM BHADLYA GORAT
|
00048
|
BKID0000096
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
SAKHARAMBHADLYAGORAT
|
(000000)
|
|
2
|
TALASARI
|
MH-02-005-002-001/346
()
|
1802005000NRG22080920221396126
|
12/09/2022
|
VALHU LAKHAMA VADKAR
|
1802005WL0058991
|
VALHU LAKHAMA VADKAR
|
00048
|
BKID0000096
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
VALHULAKHAMAVADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
TALASARI
|
MH-02-005-001-001/13
()
|
1802005000NRG22080920221406292
|
12/09/2022
|
BABALI DAMU GORAT
|
1802005WL0059169
|
BABALI DAMU GORAT
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
BABALIDAMUGORAT
|
(000000)
|
|
4
|
TALASARI
|
MH-02-005-001-001/140
()
|
1802005000NRG22080920221406293
|
12/09/2022
|
VANSHI RAMAN GORAT
|
1802005WL0059169
|
VANSHI RAMAN GORAT
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
VANSHIRAMANGORAT
|
(000000)
|
|
5
|
TALASARI
|
MH-02-005-001-001/148
()
|
1802005000NRG22080920221406295
|
12/09/2022
|
PRAMILA DASHARTH ANDHER
|
1802005WL0059169
|
PRAMILA DASHARTH ANDHER
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
PRAMILADASHARTHANDHER
|
(000000)
|
|
6
|
TALASARI
|
MH-02-005-001-001/16
()
|
1802005000NRG22080920221406296
|
12/09/2022
|
JANU LAKHAMA DODODA
|
1802005WL0059169
|
JANU LAKHAMA DODODA
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
JANULAKHAMADODODA
|
(000000)
|
|
7
|
TALASARI
|
MH-02-005-001-001/175
()
|
1802005000NRG22080920221406297
|
12/09/2022
|
JANU VIKASH GORAT
|
1802005WL0059169
|
JANU VIKASH GORAT
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
JANUVIKASHGORAT
|
(000000)
|
|
8
|
TALASARI
|
MH-02-005-001-001/23
()
|
1802005000NRG22080920221406298
|
12/09/2022
|
SAKU MANSU DHAPSA
|
1802005WL0059169
|
SAKU MANSU DHAPSA
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
SAKUMANSUDHAPSA
|
(000000)
|
|
9
|
TALASARI
|
MH-02-005-001-001/26
()
|
1802005000NRG22080920221406301
|
12/09/2022
|
SURYKANT DIVAL VALVI
|
1802005WL0059169
|
SURYKANT DIVAL VALVI
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
SURYKANTDIVALVALVI
|
(000000)
|
|
10
|
TALASARI
|
MH-02-005-001-001/286
()
|
1802005000NRG22080920221406302
|
12/09/2022
|
GORAT SHAILESH RAGHYA
|
1802005WL0059169
|
GORAT SHAILESH RAGHYA
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
GORATSHAILESHRAGHYA
|
(000000)
|
|
11
|
TALASARI
|
MH-02-005-001-001/316
()
|
1802005000NRG22080920221406303
|
12/09/2022
|
GANGA RATNA ANDHER
|
1802005WL0059169
|
GANGA RATNA ANDHER
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
GANGARATNAANDHER
|
(000000)
|
|
12
|
TALASARI
|
MH-02-005-001-001/319
()
|
1802005000NRG22080920221406304
|
12/09/2022
|
PALI RAMAN GORAT
|
1802005WL0059169
|
PALI RAMAN GORAT
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
PALIRAMANGORAT
|
(000000)
|
|
13
|
TALASARI
|
MH-02-005-001-001/323
()
|
1802005000NRG22080920221406305
|
12/09/2022
|
JIVLI LAKHU DHAPASA
|
1802005WL0059169
|
JIVLI LAKHU DHAPASA
|
1143
|
MAHG0005614
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
089701051
|
|
JIVLILAKHUDHAPASA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|