|
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
|
telhara
|
MH-23-014-035-001/204
(TUDGAON)
|
1823014000NRG24221120230122690
|
22/11/2023
|
SANJAY JAGDEV BHATKAR
|
1823014WL016546
|
SANJAY JAGDEV BHATKAR
|
00051
|
MAHB0001905
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240215996
|
|
Mr. Sanjay Jagdev Bhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-008-001/205
(BHAMBERI)
|
1823014000NRG24221120230122738
|
22/11/2023
|
SAI HARUN SAI BANNU
|
1823014WL016561
|
SAI HARUN SAI BANNU
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240215997
|
|
Mr. SAIYAD NAVED UMAR SAIYAD HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-035-001/138
(TUDGAON)
|
1823014000NRG24221120230122687
|
22/11/2023
|
SHRIKRUSHAN SAMADHAN TAYADE
|
1823014WL016546
|
SHRIKRUSHAN SAMADHAN TAYADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215998
|
|
SHRIKRISHNA SAMADHAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
telhara
|
MH-23-014-035-001/14
(TUDGAON)
|
1823014000NRG24221120230122688
|
22/11/2023
|
TRIGUNA JAGDEV KATKHADE
|
1823014WL016546
|
TRIGUNA JAGDEV KATKHADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215994
|
|
TRIGUNABAI JAGDEO KATKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
telhara
|
MH-23-014-035-001/153
(TUDGAON)
|
1823014000NRG24221120230122689
|
22/11/2023
|
ANANDRAO SHIVRAM WANKHADE
|
1823014WL016546
|
ANANDRAO SHIVRAM WANKHADE
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215999
|
|
AANANDA SHIVRAM WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
telhara
|
MH-23-014-035-001/27
(TUDGAON)
|
1823014000NRG24221120230122691
|
22/11/2023
|
VITTHAL SHALIGRAM JALAMKAR
|
1823014WL016546
|
VITTHAL SHALIGRAM JALAMKAR
|
00468
|
UBIN0532371
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240216000
|
|
Mr. VITTHAL SHALIKRAM JALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-035-001/73
(TUDGAON)
|
1823014000NRG24221120230122692
|
22/11/2023
|
JANRAO UTTAMRAO TAYDE
|
1823014WL016546
|
JANRAO UTTAMRAO TAYDE
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240215993
|
|
JANRAO UTTAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-008-001/205
(BHAMBERI)
|
1823014000NRG24221120230122739
|
22/11/2023
|
SD RAJU SD BANU
|
1823014WL016561
|
SD RAJU SD BANU
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240215995
|
|
SHAIKH RAJU SK BANNU SHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|