|
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-23-014-060-001/7125
(SHERI BK)
|
1823014000NRG24300120240152804
|
30/01/2024
|
SARITA SADANAND SHAMSKAR
|
1823014WL020453
|
SARITA SADANAND SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389530
|
|
Mrs. SARITA SADANANAD SHAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-060-001/7153
(SHERI BK)
|
1823014000NRG24300120240152805
|
30/01/2024
|
PRATAP SUBHASH WANKHADE
|
1823014WL020453
|
PRATAP SUBHASH WANKHADE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389534
|
|
Mr. PRATAP SUBHASH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-060-003/2
(SHERI BK)
|
1823014000NRG24300120240152806
|
30/01/2024
|
KAILAS NAMADEV DAMODER
|
1823014WL020453
|
KAILAS NAMADEV DAMODER
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389527
|
|
KAILAS NAMADEV DAMODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-006-001/114
(PATHARDI)
|
1823014000NRG24300120240152777
|
30/01/2024
|
Bhimrao Khushal Mohod
|
1823014WL020448
|
Bhimrao Khushal Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389526
|
|
Bhimrao Khushal Mohod
|
INDUSIND BANK(607189)
|
|
5
|
telhara
|
MH-23-014-006-001/114
(PATHARDI)
|
1823014000NRG24300120240152778
|
30/01/2024
|
Ranjana Bhimrao Mohod
|
1823014WL020448
|
Ranjana Bhimrao Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389535
|
|
Mrs. RANJANA BHIMRAO MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-006-001/254
(PATHARDI)
|
1823014000NRG24300120240152780
|
30/01/2024
|
Ganga Sudhakar Avchar
|
1823014WL020448
|
Ganga Sudhakar Avchar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389536
|
|
GANGA SUDHAKAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
telhara
|
MH-23-014-006-001/254
(PATHARDI)
|
1823014000NRG24300120240152779
|
30/01/2024
|
Sudhakar Santar Awchar
|
1823014WL020448
|
Sudhakar Santar Awchar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389537
|
|
Mrs. SUDHAKAR SANTAR AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-006-001/3
(PATHARDI)
|
1823014000NRG24300120240152781
|
30/01/2024
|
RAMBHAU DHONDUJI DABERAO
|
1823014WL020448
|
RAMBHAU DHONDUJI DABERAO
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389538
|
|
RAMBHAUJI DHONDUJI DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
telhara
|
MH-23-014-006-001/30
(PATHARDI)
|
1823014000NRG24300120240152782
|
30/01/2024
|
SANJAY MOTIRAM BHANDARE
|
1823014WL020448
|
SANJAY MOTIRAM BHANDARE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389528
|
|
Mr. SANJAY MOTIRAM BHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-006-001/306
(PATHARDI)
|
1823014000NRG24300120240152783
|
30/01/2024
|
ANIL SITARAM UDAYVAL
|
1823014WL020448
|
ANIL SITARAM UDAYVAL
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389533
|
|
Mr. ANIL SITARAM UDAYWAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
telhara
|
MH-23-014-006-001/35
(PATHARDI)
|
1823014000NRG24300120240152785
|
30/01/2024
|
BHAGATSING SARDARSINGH KACHWAH
|
1823014WL020448
|
BHAGATSING SARDARSINGH KACHWAH
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389543
|
|
BHAGATSING SADARSING KACHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
telhara
|
MH-23-014-006-001/35
(PATHARDI)
|
1823014000NRG24300120240152784
|
30/01/2024
|
SANTOSH BHAGATSING KACHAWAH
|
1823014WL020448
|
SANTOSH BHAGATSING KACHAWAH
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389542
|
|
SANTOSH BHAGATSHING KACHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
telhara
|
MH-23-014-006-001/677
(PATHARDI)
|
1823014000NRG24300120240152786
|
30/01/2024
|
Dilip Sarang Mohod
|
1823014WL020448
|
Dilip Sarang Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389541
|
|
Mr. DILIP SARANG MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-006-001/727
(PATHARDI)
|
1823014000NRG24300120240152787
|
30/01/2024
|
SANGEETA PRADIPRAO DIWARE
|
1823014WL020448
|
SANGEETA PRADIPRAO DIWARE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389529
|
|
SANGITA PRADIP DIVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014043NRG24300120240152013
|
30/01/2024
|
RAJU BALUCHAND DAMODAR
|
1823014043WL020352
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389532
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014043NRG24300120240152014
|
30/01/2024
|
ASHWINI VILAS DAMODAR
|
1823014043WL020352
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389531
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014043NRG24300120240152015
|
30/01/2024
|
DHIRAJ GANESH INGALE
|
1823014043WL020352
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389556
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014043NRG24300120240152016
|
30/01/2024
|
PRAVIN MANIKRAO DAMODAR
|
1823014043WL020352
|
PRAVIN MANIKRAO DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389539
|
|
Mr. PRAVIN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
telhara
|
MH-23-014-032-001/189
(MANATRI BK)
|
1823014000NRG24300120240152791
|
30/01/2024
|
PANDURANG VASUDEO MANTKAR
|
1823014WL020449
|
PANDURANG VASUDEO MANTKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389540
|
|
Mr. PANDURANG VASUDEO MANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014000NRG24300120240152753
|
30/01/2024
|
NARESH DNYANDEV LAKHE
|
1823014WL020446
|
NARESH DNYANDEV LAKHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389525
|
|
MR NARESH DNYANDEVRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-014-001/376
(KHANDALA)
|
1823014000NRG24300120240152749
|
30/01/2024
|
DILIP NARAYAN NANDURKAR
|
1823014WL020446
|
DILIP NARAYAN NANDURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389544
|
|
NANDURKAR DILIP NARAYANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
telhara
|
MH-23-014-014-001/376
(KHANDALA)
|
1823014000NRG24300120240152750
|
30/01/2024
|
SANGITA DILIP NANDURKAR
|
1823014WL020446
|
SANGITA DILIP NANDURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389545
|
|
NANDURKAR SAU SANGITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014000NRG24300120240152754
|
30/01/2024
|
CHHAYA NARESH LAKHE
|
1823014WL020446
|
CHHAYA NARESH LAKHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389557
|
|
CHHAYA NARESH LAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24300120240152758
|
30/01/2024
|
ASHA DNYANESHWAR GAVANDE
|
1823014WL020446
|
ASHA DNYANESHWAR GAVANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389555
|
|
ASHA DNYANESHWAR GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24300120240152757
|
30/01/2024
|
DNYANESHWAR SITARAM GAWANDE
|
1823014WL020446
|
DNYANESHWAR SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389554
|
|
Mr. DNYANESHWAR SITARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014000NRG24300120240152759
|
30/01/2024
|
GANESH BHAUDEV KALBANDE
|
1823014WL020446
|
GANESH BHAUDEV KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389551
|
|
KALBANDE GANESH BHAUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014000NRG24300120240152761
|
30/01/2024
|
GANESH BHAUDEV KALBANDE
|
1823014WL020446
|
GANESH BHAUDEV KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389552
|
|
KALBANDE GANESH BHAUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014000NRG24300120240152762
|
30/01/2024
|
SAVITA GANESH KALBANDE
|
1823014WL020446
|
SAVITA GANESH KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389547
|
|
KALBANDE SAVITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014000NRG24300120240152760
|
30/01/2024
|
SAVITA GANESH KALBANDE
|
1823014WL020446
|
SAVITA GANESH KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389548
|
|
KALBANDE SAVITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
telhara
|
MH-23-014-014-001/78
(KHANDALA)
|
1823014000NRG24300120240152765
|
30/01/2024
|
LATA VILAS KALBANDE
|
1823014WL020446
|
LATA VILAS KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389546
|
|
KALBANDE LATA VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
telhara
|
MH-23-014-032-001/106
(MANATRI BK)
|
1823014000NRG24300120240152789
|
30/01/2024
|
KUSUM SAMADHAN MANATKAR
|
1823014WL020449
|
KUSUM SAMADHAN MANATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389549
|
|
KUSUM RAMDHAN MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
telhara
|
MH-23-014-032-001/108
(MANATRI BK)
|
1823014000NRG24300120240152790
|
30/01/2024
|
DAMODAR VISHWANATH MANATKAR
|
1823014WL020449
|
DAMODAR VISHWANATH MANATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240389560
|
|
DAMODAR VISHWANATH MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
telhara
|
MH-23-014-032-001/34
(MANATRI BK)
|
1823014000NRG24300120240152792
|
30/01/2024
|
KANTABAI SHEKHRAO MANATAKR
|
1823014WL020449
|
KANTABAI SHEKHRAO MANATAKR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389550
|
|
KANTABAI SHESHRAO MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
telhara
|
MH-23-014-032-001/42
(MANATRI BK)
|
1823014000NRG24300120240152793
|
30/01/2024
|
NARAYAN VISHWANATH MANATKAR
|
1823014WL020449
|
NARAYAN VISHWANATH MANATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389561
|
|
NARAYAN VISHWANATH MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
telhara
|
MH-23-014-032-001/42
(MANATRI BK)
|
1823014000NRG24300120240152794
|
30/01/2024
|
TRIGUNA NARAYAN MANATKAR
|
1823014WL020449
|
TRIGUNA NARAYAN MANATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389559
|
|
TRIGUNA NARAYAN MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
telhara
|
MH-23-014-032-002/117
(MANATRI BK)
|
1823014000NRG24300120240152795
|
30/01/2024
|
RAJESH UKARDA THORAT
|
1823014WL020449
|
RAJESH UKARDA THORAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389553
|
|
RAJESH UKARDA THORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
37
|
telhara
|
MH-23-014-014-001/429
(KHANDALA)
|
1823014000NRG24300120240152751
|
30/01/2024
|
SHRIKRUSHNA WASUDEV KALBANDE
|
1823014WL020446
|
SHRIKRUSHNA WASUDEV KALBANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389523
|
|
SHRIKRUSHNA VASUDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
telhara
|
MH-23-014-014-001/429
(KHANDALA)
|
1823014000NRG24300120240152752
|
30/01/2024
|
SHRIKRUSHNA WASUDEV KALBANDE
|
1823014WL020446
|
SHRIKRUSHNA WASUDEV KALBANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389524
|
|
SHRIKRUSHNA VASUDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-014-001/78
(KHANDALA)
|
1823014000NRG24300120240152763
|
30/01/2024
|
Vilas Bhaudeo Kalbande
|
1823014WL020446
|
Vilas Bhaudeo Kalbande
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389562
|
|
VILAS BHAUDEO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
telhara
|
MH-23-014-014-001/78
(KHANDALA)
|
1823014000NRG24300120240152764
|
30/01/2024
|
Vilas Bhaudeo Kalbande
|
1823014WL020446
|
Vilas Bhaudeo Kalbande
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389563
|
|
VILAS BHAUDEO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
telhara
|
MH-23-014-032-001/106
(MANATRI BK)
|
1823014000NRG24300120240152788
|
30/01/2024
|
RAMDHAN PRALHAD MANATKAR
|
1823014WL020449
|
RAMDHAN PRALHAD MANATKAR
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240389558
|
|
RAMDHAN PRALHAD MANATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|