|
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-23-014-016-001/103
(TALEGAON BK)
|
1823014016NRG24120320240182982
|
12/03/2024
|
ANIL SIDDHARTH TAYADE
|
1823014016WL023892
|
ANIL SIDDHARTH TAYADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726096
|
|
Mr. ANIL SIDDHARTH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-016-001/509
(TALEGAON BK)
|
1823014016NRG24120320240182983
|
12/03/2024
|
NISHA ANIL TAYADE
|
1823014016WL023892
|
NISHA ANIL TAYADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726109
|
|
Mrs. NISHA ANIL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-016-001/58
(TALEGAON BK)
|
1823014016NRG24120320240182985
|
12/03/2024
|
SHILA MURLIDHAR BODALE
|
1823014016WL023892
|
SHILA MURLIDHAR BODALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726089
|
|
Mrs. SHILABAI MURLIDHAR BODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-002-001/114
(ADGAON BK)
|
1823014000NRG24120320240183263
|
12/03/2024
|
MUKIND KASHIRAM WANKHADE
|
1823014WL023920
|
MUKIND KASHIRAM WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726110
|
|
Mr. MUKIND KASHIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-002-001/1377
(ADGAON BK)
|
1823014000NRG24120320240183260
|
12/03/2024
|
VINOD JAGDEV WANKHADE
|
1823014WL023919
|
VINOD JAGDEV WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241730202
|
|
Mr. VINOD JAGDEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-002-001/169
(ADGAON BK)
|
1823014000NRG24120320240183264
|
12/03/2024
|
RAJESH VAKIL WANKHADE
|
1823014WL023920
|
RAJESH VAKIL WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241730203
|
|
Mrs. RAJESH VAKIL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-002-001/179
(ADGAON BK)
|
1823014000NRG24120320240183265
|
12/03/2024
|
ANIL VAKIL WANKHADE
|
1823014WL023920
|
ANIL VAKIL WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726084
|
|
Mr. ANIL VAKIL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-002-001/193
(ADGAON BK)
|
1823014000NRG24120320240183261
|
12/03/2024
|
SHARDA ANAND WANKHADE
|
1823014WL023919
|
SHARDA ANAND WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726093
|
|
SHARDA ANAND WANKHADE
|
INDUSIND BANK(607189)
|
|
9
|
telhara
|
MH-23-014-002-001/278
(ADGAON BK)
|
1823014000NRG24120320240183256
|
12/03/2024
|
SUBHASH BHIMRAO SHETE
|
1823014WL023918
|
SUBHASH BHIMRAO SHETE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726082
|
|
Mrs. SUBHASH BHIMRAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-002-001/420
(ADGAON BK)
|
1823014000NRG24120320240183266
|
12/03/2024
|
DEVANAND DAULAT WANKHADE
|
1823014WL023920
|
DEVANAND DAULAT WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726085
|
|
Mr. DEVANAND DAULAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-002-001/422
(ADGAON BK)
|
1823014000NRG24120320240183268
|
12/03/2024
|
DHAMMAPAL MAROTI TELGOTE
|
1823014WL023921
|
DHAMMAPAL MAROTI TELGOTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726095
|
|
Mr. DHAMMAPAL MAROTI TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-002-001/422
(ADGAON BK)
|
1823014000NRG24120320240183269
|
12/03/2024
|
GAUTAM MAROTI TELGOTE
|
1823014WL023921
|
GAUTAM MAROTI TELGOTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726098
|
|
Mr. GAUTAM MAROTI TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-002-001/422
(ADGAON BK)
|
1823014000NRG24120320240183267
|
12/03/2024
|
MAROTI FAKIRAJI TELGOTE
|
1823014WL023921
|
MAROTI FAKIRAJI TELGOTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726080
|
|
Mr. MAROTI FAKIRAJI TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-002-001/422
(ADGAON BK)
|
1823014000NRG24120320240183270
|
12/03/2024
|
RAHUL MATOTI TELGOTE
|
1823014WL023921
|
RAHUL MATOTI TELGOTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726088
|
|
RAHUL MAROTI TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
telhara
|
MH-23-014-002-001/608
(ADGAON BK)
|
1823014000NRG24120320240183257
|
12/03/2024
|
DEVIDAS GANPAT DHARMALE
|
1823014WL023918
|
DEVIDAS GANPAT DHARMALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241730204
|
|
Mr. DEVIDAS GANPAT DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-002-001/608
(ADGAON BK)
|
1823014000NRG24120320240183258
|
12/03/2024
|
DNYANESHWAR DEVIDAS DHARMADE
|
1823014WL023918
|
DNYANESHWAR DEVIDAS DHARMADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726097
|
|
Mr. DNYANESHWAR DEVIDAS DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-002-001/61
(ADGAON BK)
|
1823014000NRG24120320240183262
|
12/03/2024
|
RAMESH RAJARAM SAWALE
|
1823014WL023919
|
RAMESH RAJARAM SAWALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726083
|
|
RAMESH RAJARAM SAWALE
|
CANARA BANK(508532)
|
|
18
|
telhara
|
MH-23-014-002-001/8075
(ADGAON BK)
|
1823014000NRG24120320240183259
|
12/03/2024
|
Shashikant Sham Ratnaparkhi
|
1823014WL023918
|
Shashikant Sham Ratnaparkhi
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726081
|
|
Mr. SHASHIKANT SHAM RATNAPARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
19
|
telhara
|
MH-23-014-034-001/330
(KHEL SATWAJI)
|
1823014034NRG24120320240182408
|
12/03/2024
|
Ashish Vasantrao Paraskat
|
1823014034WL023861
|
Ashish Vasantrao Paraskat
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726094
|
|
ASHISH VASANTRAO PARASKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
telhara
|
MH-23-014-034-002/318
(KHEL SATWAJI)
|
1823014034NRG24120320240182418
|
12/03/2024
|
PANKAJ BHASKAR WANKHADE
|
1823014034WL023861
|
PANKAJ BHASKAR WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726092
|
|
Mr. PANKAJ BHASKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-034-002/320
(KHEL SATWAJI)
|
1823014034NRG24120320240182420
|
12/03/2024
|
SADGUN RAMESH WAKODE
|
1823014034WL023861
|
SADGUN RAMESH WAKODE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726099
|
|
SADGUN RAMESH WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
telhara
|
MH-23-014-034-003/41
(KHEL SATWAJI)
|
1823014034NRG24120320240182423
|
12/03/2024
|
VIMAL RAMHARI BHAMBURKAR
|
1823014034WL023861
|
VIMAL RAMHARI BHAMBURKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726091
|
|
VIMAL RAMHARI BHAMBURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
telhara
|
MH-23-014-016-001/58
(TALEGAON BK)
|
1823014016NRG24120320240182984
|
12/03/2024
|
MURLIDHAR CHINTAMAN BODADE
|
1823014016WL023892
|
MURLIDHAR CHINTAMAN BODADE
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726078
|
|
MURLIDHAR CHINTAMAN BODADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
telhara
|
MH-23-014-021-001/398
(KARLA BK)
|
1823014021NRG24120320240183012
|
12/03/2024
|
SUNDAR ASHOK TAYADE
|
1823014021WL023897
|
SUNDAR ASHOK TAYADE
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726079
|
|
SUNDAR ASHOK TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
telhara
|
MH-23-014-034-002/11313
(KHEL SATWAJI)
|
1823014034NRG24120320240182413
|
12/03/2024
|
SAVITA RAVINDRA WANKHADE
|
1823014034WL023861
|
SAVITA RAVINDRA WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726090
|
|
RAVINDRA BANAJI WANKHADE & SAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
telhara
|
MH-23-014-034-002/132
(KHEL SATWAJI)
|
1823014034NRG24120320240182415
|
12/03/2024
|
AKSHAY RAVINDRA WANKHADE
|
1823014034WL023861
|
AKSHAY RAVINDRA WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726111
|
|
MR AKSHAY RAVINDRA WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-034-002/277
(KHEL SATWAJI)
|
1823014034NRG24120320240182417
|
12/03/2024
|
Akshay prakash Tekade
|
1823014034WL023861
|
Akshay prakash Tekade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726108
|
|
MR AKSHAY PRAKASH TEKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-034-002/319
(KHEL SATWAJI)
|
1823014034NRG24120320240182419
|
12/03/2024
|
KULDIP BHASKAR WANKHADE
|
1823014034WL023861
|
KULDIP BHASKAR WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726086
|
|
MR KULDIP BHASKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-034-002/11313
(KHEL SATWAJI)
|
1823014034NRG24120320240182412
|
12/03/2024
|
RAVINDRA BANAJI WANKHADE
|
1823014034WL023861
|
RAVINDRA BANAJI WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726087
|
|
RAVINDRA BANAJI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
telhara
|
MH-23-014-021-001/105
(KARLA BK)
|
1823014021NRG24120320240183010
|
12/03/2024
|
SANDEEP DEVIDAS KHANDERAO
|
1823014021WL023897
|
SANDEEP DEVIDAS KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726101
|
|
MR SANDIP DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
telhara
|
MH-23-014-021-001/111
(KARLA BK)
|
1823014021NRG24120320240183011
|
12/03/2024
|
SANJAY DEVRAV BODADE
|
1823014021WL023897
|
SANJAY DEVRAV BODADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726100
|
|
MR SANJAY BODADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
telhara
|
MH-23-014-021-001/82
(KARLA BK)
|
1823014021NRG24120320240183013
|
12/03/2024
|
VISHAL TRAMBAK TAYADE
|
1823014021WL023897
|
VISHAL TRAMBAK TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726107
|
|
TAYDE VISHAL TRAYMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
telhara
|
MH-23-014-034-002/128
(KHEL SATWAJI)
|
1823014034NRG24120320240182414
|
12/03/2024
|
SHABANA BI JIBRAIL KHAN
|
1823014034WL023861
|
SHABANA BI JIBRAIL KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726103
|
|
SHABANA BI KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
telhara
|
MH-23-014-034-002/176
(KHEL SATWAJI)
|
1823014034NRG24120320240182416
|
12/03/2024
|
MANDAKINI RAJENDRA BHARSAKLE
|
1823014034WL023861
|
MANDAKINI RAJENDRA BHARSAKLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726102
|
|
MANDAKINI RAJENDRA BHARSAKALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
telhara
|
MH-23-014-034-002/78
(KHEL SATWAJI)
|
1823014034NRG24120320240182421
|
12/03/2024
|
MANISHA BHASKAR WANKHADE
|
1823014034WL023861
|
MANISHA BHASKAR WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726104
|
|
MANISHA BHASKAR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
telhara
|
MH-23-014-034-003/120
(KHEL SATWAJI)
|
1823014034NRG24120320240182422
|
12/03/2024
|
Nazish Anjum Mohammad Yusuf
|
1823014034WL023861
|
Nazish Anjum Mohammad Yusuf
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726106
|
|
NAZISH ANJUM MOHAMMAD YUSUF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
37
|
telhara
|
MH-23-014-030-001/567
(KHEL DESHPANDE)
|
1823014030NRG24120320240182714
|
12/03/2024
|
Sayyed Zainulabedin Sayyed Razik
|
1823014030WL023875
|
Sayyed Zainulabedin Sayyed Razik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726075
|
|
SAYYED ZAINULABEDIN SAYYED RAZIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014030NRG24120320240182961
|
12/03/2024
|
Mohan Vasant Parale
|
1823014030WL023889
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726076
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
telhara
|
MH-23-014-030-002/379
(KHEL DESHPANDE)
|
1823014030NRG24120320240182715
|
12/03/2024
|
Chhaya Rajendra Morade
|
1823014030WL023875
|
Chhaya Rajendra Morade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726077
|
|
CHHAYA RAJENDRA MORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
telhara
|
MH-23-014-030-001/37
(KHEL DESHPANDE)
|
1823014030NRG24120320240182709
|
12/03/2024
|
SD RAJIK SD BASHIR
|
1823014030WL023875
|
SD RAJIK SD BASHIR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241726105
|
|
SYED RAZIQUE SYED BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|