|
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-23-014-002-001/1823
(ADGAON BK)
|
1823014000NRG24071120230116587
|
07/11/2023
|
Gokula Ravindra Harne
|
1823014WL015754
|
Gokula Ravindra Harne
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B15
|
|
Gokula Ravindra Harne
|
()
|
|
2
|
telhara
|
MH-23-014-002-001/1830
(ADGAON BK)
|
1823014000NRG24071120230116588
|
07/11/2023
|
GHANSHYAM RAMDAS HARNE
|
1823014WL015754
|
GHANSHYAM RAMDAS HARNE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B19
|
|
GHANSHYAM RAMDAS HARNE
|
()
|
|
3
|
telhara
|
MH-23-014-002-001/1830
(ADGAON BK)
|
1823014000NRG24071120230116589
|
07/11/2023
|
SHAMAL GHANSHYAM HARNE
|
1823014WL015754
|
SHAMAL GHANSHYAM HARNE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B1A
|
|
SHAMAL GHANSHYAM HARNE
|
()
|
|
4
|
telhara
|
MH-23-014-003-001/19
(SHIVAJINAGAR)
|
1823014000NRG24071120230116581
|
07/11/2023
|
USHA SANJAY BOMTKAR
|
1823014WL015753
|
USHA SANJAY BOMTKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B16
|
|
USHA SANJAY BOMTKAR
|
()
|
|
5
|
telhara
|
MH-23-014-003-001/232
(SHIVAJINAGAR)
|
1823014000NRG24071120230116583
|
07/11/2023
|
DURGABAI GULABRAO ADHAU
|
1823014WL015753
|
DURGABAI GULABRAO ADHAU
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B18
|
|
DURGABAI GULABRAO ADHAU
|
()
|
|
6
|
telhara
|
MH-23-014-003-001/232
(SHIVAJINAGAR)
|
1823014000NRG24071120230116585
|
07/11/2023
|
NITA PRAVEEN ADHAU
|
1823014WL015753
|
NITA PRAVEEN ADHAU
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B1B
|
|
NITA PRAVEEN ADHAU
|
()
|
|
7
|
telhara
|
MH-23-014-003-001/89
(SHIVAJINAGAR)
|
1823014000NRG24071120230116595
|
07/11/2023
|
SUDHAKAR VASANTRAO ADHAU
|
1823014WL015754
|
SUDHAKAR VASANTRAO ADHAU
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575B17
|
|
SUDHAKAR VASANTRAO ADHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|