|
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-02-005-005-002/47
()
|
1802005000NRG23120720220642408
|
13/07/2022
|
TULSI LAKHU VADHIYA
|
1802005WL016765
|
TULSI LAKHU VADHIYA
|
00048
|
BKID0000096
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412208310
|
|
TULSILAKHUVADHIYA
|
(000000)
|
|
2
|
TALASARI
|
MH-02-005-005-002/51
()
|
1802005000NRG23120720220642409
|
13/07/2022
|
TULSI NATHU HARPALE
|
1802005WL016765
|
TULSI NATHU HARPALE
|
00048
|
BKID0000096
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412208310
|
|
TULSINATHUHARPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
TALASARI
|
MH-02-005-008-002/713
()
|
1802005000NRG23120720220642405
|
13/07/2022
|
LAKHYA ARJUN JADHAV
|
1802005WL016763
|
LAKHYA ARJUN JADHAV
|
00051
|
MAHB0000863
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412208310
|
|
LAKHYAARJUNJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
TALASARI
|
MH-02-005-005-002/1272
()
|
1802005000NRG23120720220642406
|
13/07/2022
|
santu dilip rayat
|
1802005WL016764
|
santu dilip rayat
|
1143
|
MAHG0005614
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412208310
|
|
santudiliprayat
|
(000000)
|
|
5
|
TALASARI
|
MH-02-005-008-002/414
()
|
1802005000NRG23120720220642401
|
13/07/2022
|
SANTI NARU GOLIM
|
1802005WL016763
|
SANTI NARU GOLIM
|
1143
|
MAHG0005614
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412208310
|
|
SANTINARUGOLIM
|
(000000)
|
|
6
|
TALASARI
|
MH-02-005-008-002/549
()
|
1802005000NRG23120720220642402
|
13/07/2022
|
TAI VIKLYA DALVI
|
1802005WL016763
|
TAI VIKLYA DALVI
|
1143
|
MAHG0005614
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412208310
|
|
TAIVIKLYADALVI
|
(000000)
|
|
7
|
TALASARI
|
MH-02-005-008-002/686
()
|
1802005000NRG23120720220642403
|
13/07/2022
|
sarika ramesh vangad
|
1802005WL016763
|
sarika ramesh vangad
|
1143
|
MAHG0005614
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412208310
|
|
sarikarameshvangad
|
(000000)
|
|
8
|
TALASARI
|
MH-02-005-008-002/698
()
|
1802005000NRG23120720220642404
|
13/07/2022
|
SARITA JAYESH GOLIM
|
1802005WL016763
|
SARITA JAYESH GOLIM
|
1143
|
MAHG0005614
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412208310
|
|
SARITAJAYESHGOLIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|