|
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-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG24301020230112155
|
30/10/2023
|
JAYKISAN KASHIRAM TATHOD
|
1823014WL015172
|
JAYKISAN KASHIRAM TATHOD
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890798009
|
|
Mr. JAYKISAN KASHIRAM TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG24301020230112156
|
30/10/2023
|
JYOTI JAYKISAN TATHOD
|
1823014WL015172
|
JYOTI JAYKISAN TATHOD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890798011
|
|
Mrs. JYOTI JAYKISAN TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-021-001/76
(KARLA BK)
|
1823014000NRG24301020230112146
|
30/10/2023
|
BHASKAR VITTHAL MATOLE
|
1823014WL015169
|
BHASKAR VITTHAL MATOLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890798010
|
|
MR BHASKAR VITTHAL MATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-021-001/71
(KARLA BK)
|
1823014000NRG24301020230112145
|
30/10/2023
|
SURESH DEVIDAS GAWALI
|
1823014WL015169
|
SURESH DEVIDAS GAWALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890798012
|
|
GAWALI SURESH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|