|
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-23-014-038-001/107
(PIWANDAL BK)
|
1823014000NRG24060220240156099
|
06/02/2024
|
RAVINDRA DEVIDAS WANKHADE
|
1823014WL020847
|
RAVINDRA DEVIDAS WANKHADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491031
|
|
RAVINDRA DAVIDAS WANKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
telhara
|
MH-23-014-038-001/114
(PIWANDAL BK)
|
1823014000NRG24060220240156100
|
06/02/2024
|
Mr. JAGDEO SHAHADEO KATKHEDE
|
1823014WL020847
|
Mr. JAGDEO SHAHADEO KATKHEDE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491024
|
|
Mr. JAGDEO SHAHADEO KATKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-038-001/128
(PIWANDAL BK)
|
1823014000NRG24060220240156101
|
06/02/2024
|
ANIL VISHVANATH DONGARE
|
1823014WL020847
|
ANIL VISHVANATH DONGARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491026
|
|
Mr. ANIL VISHVANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-038-001/131
(PIWANDAL BK)
|
1823014000NRG24060220240156102
|
06/02/2024
|
RAHUL RAMA SIRSAT
|
1823014WL020847
|
RAHUL RAMA SIRSAT
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491030
|
|
Mr. RAHUL RAMA SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-038-002/277
(PIWANDAL BK)
|
1823014000NRG24060220240156103
|
06/02/2024
|
Sangpal Laxman kharat
|
1823014WL020847
|
Sangpal Laxman kharat
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240491034
|
|
MR SANGPAL LAXMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014043NRG24060220240155867
|
06/02/2024
|
RAJU BALUCHAND DAMODAR
|
1823014043WL020817
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240491037
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014043NRG24060220240155868
|
06/02/2024
|
ASHWINI VILAS DAMODAR
|
1823014043WL020817
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240491038
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014043NRG24060220240155869
|
06/02/2024
|
DHIRAJ GANESH INGALE
|
1823014043WL020817
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240491033
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014043NRG24060220240155870
|
06/02/2024
|
PRAVIN MANIKRAO DAMODAR
|
1823014043WL020817
|
PRAVIN MANIKRAO DAMODAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240491028
|
|
Mr. PRAVIN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-034-001/119
(KHEL SATWAJI)
|
1823014034NRG24060220240156161
|
06/02/2024
|
FIROZ KHAN BURE KHAN
|
1823014034WL020856
|
FIROZ KHAN BURE KHAN
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491029
|
|
FIROZ KHAN BHURE KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
telhara
|
MH-23-014-046-001/623
(DAHIGAON)
|
1823014046NRG24060220240156104
|
06/02/2024
|
Mrs. JYOTI NAGSEN KHANDARE
|
1823014046WL020848
|
Mrs. JYOTI NAGSEN KHANDARE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491027
|
|
Mrs. JYOTI NAGSEN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-046-001/7
(DAHIGAON)
|
1823014046NRG24060220240156105
|
06/02/2024
|
UTTAM UJAL SARDAR
|
1823014046WL020848
|
UTTAM UJAL SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491039
|
|
UTTAM UJAL SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
telhara
|
MH-23-014-046-001/91
(DAHIGAON)
|
1823014046NRG24060220240156107
|
06/02/2024
|
MANOHAR SAKHARAM TAYADE
|
1823014046WL020848
|
MANOHAR SAKHARAM TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491032
|
|
MR MANOHAR SAKHARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
telhara
|
MH-23-014-046-001/88
(DAHIGAON)
|
1823014046NRG24060220240156106
|
06/02/2024
|
MINA SANDESH TAYDE
|
1823014046WL020848
|
MINA SANDESH TAYDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491025
|
|
MEENA SANDESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-034-001/118
(KHEL SATWAJI)
|
1823014034NRG24060220240156160
|
06/02/2024
|
ZAVAODDIJN BAHADDIN
|
1823014034WL020856
|
ZAVAODDIJN BAHADDIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240491036
|
|
JAWODDIN BAHODDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
telhara
|
MH-23-014-034-002/195
(KHEL SATWAJI)
|
1823014034NRG24060220240156162
|
06/02/2024
|
Ramesh Vishnu Khadsan
|
1823014034WL020856
|
Ramesh Vishnu Khadsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491035
|
|
MR RAMESH VISHNU KHADSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|