|
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-23-014-011-002/133
(BHOKAR)
|
1823014011NRG24200220240165317
|
20/02/2024
|
ANIL RAMDAS GAWANDE
|
1823014011WL021975
|
ANIL RAMDAS GAWANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183461
|
|
Mr. ANIL RAMDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-011-002/31
(BHOKAR)
|
1823014011NRG24200220240165319
|
20/02/2024
|
Mr. SANTOSH JANRAO GAWAI
|
1823014011WL021975
|
Mr. SANTOSH JANRAO GAWAI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183462
|
|
SANTOSH JANRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
telhara
|
MH-23-014-011-002/56
(BHOKAR)
|
1823014011NRG24200220240165320
|
20/02/2024
|
SURESH RAJARAM GAWAI
|
1823014011WL021975
|
SURESH RAJARAM GAWAI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183465
|
|
SURESH RAJARAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
telhara
|
MH-23-014-011-002/9
(BHOKAR)
|
1823014011NRG24200220240165321
|
20/02/2024
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
1823014011WL021975
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183485
|
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014043NRG24200220240165265
|
20/02/2024
|
ASHWINI VILAS DAMODAR
|
1823014043WL021965
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183476
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014043NRG24200220240165266
|
20/02/2024
|
DHIRAJ GANESH INGALE
|
1823014043WL021965
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183489
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
telhara
|
MH-23-014-044-001/170
(WANGARGAON)
|
1823014000NRG24200220240165860
|
20/02/2024
|
VASUDEV UDEBHAN BHANGE
|
1823014WL022048
|
VASUDEV UDEBHAN BHANGE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183477
|
|
Mr. WASUDEO UDEBHAN BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-044-001/21
(WANGARGAON)
|
1823014000NRG24200220240165861
|
20/02/2024
|
BHIMRAO BABAN HIWARALE
|
1823014WL022048
|
BHIMRAO BABAN HIWARALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183463
|
|
Mr. BHIMRAO BABAN HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-044-001/85
(WANGARGAON)
|
1823014000NRG24200220240165863
|
20/02/2024
|
SHIVA PANDURANG DHAGEKAR
|
1823014WL022048
|
SHIVA PANDURANG DHAGEKAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183478
|
|
Mr. SHIVAJI PADURANG DHAGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-033-001/134
(NARSIPUR)
|
1823014033NRG24200220240165339
|
20/02/2024
|
Dinesh Ramkrushna Wankhade
|
1823014033WL021980
|
Dinesh Ramkrushna Wankhade
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183488
|
|
DINESH RAMKRUSHNA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
telhara
|
MH-23-014-033-001/20
(NARSIPUR)
|
1823014033NRG24200220240165323
|
20/02/2024
|
RAJANDRA SUDHAKAR DHAWALE
|
1823014033WL021976
|
RAJANDRA SUDHAKAR DHAWALE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183473
|
|
Mr. RAJANDRA SUDHAKAR DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014033NRG24200220240165340
|
20/02/2024
|
GAUTAM RAMKRUSHNA WANKHADE
|
1823014033WL021980
|
GAUTAM RAMKRUSHNA WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183479
|
|
MR GAUTAM RAMKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014033NRG24200220240165369
|
20/02/2024
|
CHANDRAKALA RAMA KHANDERAO
|
1823014033WL021986
|
CHANDRAKALA RAMA KHANDERAO
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183482
|
|
MRS CHANDRAKALA RAMA KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-033-001/472
(NARSIPUR)
|
1823014033NRG24200220240165337
|
20/02/2024
|
narayan Rambhau rothe
|
1823014033WL021979
|
narayan Rambhau rothe
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183486
|
|
ROTHE NARAYAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
telhara
|
MH-23-014-049-001/263
(GADEGAON)
|
1823014049NRG24160220240164332
|
20/02/2024
|
MANDA MANOHAR WANKHADE
|
1823014049WL021870
|
MANDA MANOHAR WANKHADE
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240183483
|
|
Mrs. MANDA MANOHAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
telhara
|
MH-23-014-044-001/273
(WANGARGAON)
|
1823014000NRG24200220240165862
|
20/02/2024
|
Pramod Kailas Umale
|
1823014WL022048
|
Pramod Kailas Umale
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183460
|
|
PRAMOD KAILAS UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-033-001/142
(NARSIPUR)
|
1823014033NRG24200220240165322
|
20/02/2024
|
YOGESH GAJANAN MAHORE
|
1823014033WL021976
|
YOGESH GAJANAN MAHORE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183480
|
|
MR YOGESH GAJANAN MAHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014033NRG24200220240165341
|
20/02/2024
|
MINA GAUTAM WANKHADE
|
1823014033WL021980
|
MINA GAUTAM WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183484
|
|
MR MINA GAUTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-033-001/298
(NARSIPUR)
|
1823014033NRG24200220240165336
|
20/02/2024
|
AKSHAY DEVIDAS ROTHE
|
1823014033WL021979
|
AKSHAY DEVIDAS ROTHE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183481
|
|
MR AKSHAY DEVIDAS ROTHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-049-001/12
(GADEGAON)
|
1823014049NRG24160220240164329
|
20/02/2024
|
Akshay Sakharam Wankhade
|
1823014049WL021870
|
Akshay Sakharam Wankhade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183487
|
|
Mr. AKSHAY SAKHARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-049-001/344
(GADEGAON)
|
1823014049NRG24160220240164336
|
20/02/2024
|
SUBHASH PANNUJI TAYDE
|
1823014049WL021870
|
SUBHASH PANNUJI TAYDE
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240183464
|
|
SUBHASH PAANNA TAYDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-011-001/123
(BHOKAR)
|
1823014011NRG24200220240165315
|
20/02/2024
|
SAMADHAN MANIKRAO TARALE
|
1823014011WL021974
|
SAMADHAN MANIKRAO TARALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183474
|
|
SAMADHAN MANIKRAO TARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
telhara
|
MH-23-014-011-001/85
(BHOKAR)
|
1823014011NRG24200220240165316
|
20/02/2024
|
BABURAO BHOKAJI LAKHE
|
1823014011WL021974
|
BABURAO BHOKAJI LAKHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183475
|
|
MR BABURAO BHOKAJI LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-033-001/104
(NARSIPUR)
|
1823014033NRG24200220240165335
|
20/02/2024
|
MANGESH RAMDAS ROTHE
|
1823014033WL021979
|
MANGESH RAMDAS ROTHE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183469
|
|
MANGESH RAMDAS ROTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
telhara
|
MH-23-014-033-001/268
(NARSIPUR)
|
1823014033NRG24200220240165367
|
20/02/2024
|
DHANRAJ RAMESHWAR BELURKAR
|
1823014033WL021986
|
DHANRAJ RAMESHWAR BELURKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183470
|
|
DHANRAJ RAMESHWAR BELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
telhara
|
MH-23-014-033-001/496
(NARSIPUR)
|
1823014033NRG24200220240165324
|
20/02/2024
|
Rohit Ganesh Lavhale
|
1823014033WL021976
|
Rohit Ganesh Lavhale
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183471
|
|
ROHIT GANESH LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
telhara
|
MH-23-014-049-001/189
(GADEGAON)
|
1823014049NRG24160220240164331
|
20/02/2024
|
DNYANESHWAR SHRIKRUSHNA HINGANKAR
|
1823014049WL021870
|
DNYANESHWAR SHRIKRUSHNA HINGANKAR
|
00468
|
UBIN0532371
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240183467
|
|
MR DNYANESHWAR SHRUKRUSHNA HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-049-001/282
(GADEGAON)
|
1823014049NRG24160220240164333
|
20/02/2024
|
PAVAN NANDKISHOR WAKODE
|
1823014049WL021870
|
PAVAN NANDKISHOR WAKODE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183468
|
|
PAWAN NANDKISHOR WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
telhara
|
MH-23-014-049-001/284
(GADEGAON)
|
1823014049NRG24160220240164334
|
20/02/2024
|
KASHINATH RAMRAO VAKODE
|
1823014049WL021870
|
KASHINATH RAMRAO VAKODE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183466
|
|
KASHINATH RAMRAO WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
telhara
|
MH-23-014-049-001/285
(GADEGAON)
|
1823014049NRG24160220240164335
|
20/02/2024
|
VIJAY VITTHAL WAKODE
|
1823014049WL021870
|
VIJAY VITTHAL WAKODE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183472
|
|
VIJAY VITTHAL WAKODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
31
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014021NRG24200220240165303
|
20/02/2024
|
SUNIL BALU AMBHORE
|
1823014021WL021971
|
SUNIL BALU AMBHORE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240183491
|
|
AMBHORE SUNIL BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
telhara
|
MH-23-014-021-001/64
(KARLA BK)
|
1823014021NRG24200220240165304
|
20/02/2024
|
SANTOSH BALKRUSHAN GAWALI
|
1823014021WL021971
|
SANTOSH BALKRUSHAN GAWALI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240183493
|
|
GAWALI SANTOSH BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
telhara
|
MH-23-014-021-001/65
(KARLA BK)
|
1823014021NRG24200220240165305
|
20/02/2024
|
Hariram Shaligram Thakare
|
1823014021WL021971
|
Hariram Shaligram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240183490
|
|
THAKARE HARIRAM SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
telhara
|
MH-23-014-021-001/9
(KARLA BK)
|
1823014021NRG24200220240165306
|
20/02/2024
|
AJAY GOPALA WAGH
|
1823014021WL021971
|
AJAY GOPALA WAGH
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240183492
|
|
WAGH AJAY GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014033NRG24200220240165342
|
20/02/2024
|
GAUTAM RAMA KHANDERAO
|
1823014033WL021980
|
GAUTAM RAMA KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183496
|
|
MR GAUTAM RAMA KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014033NRG24200220240165368
|
20/02/2024
|
RAMA GAUTAM KHANDERAO
|
1823014033WL021986
|
RAMA GAUTAM KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183497
|
|
MISS RAMA GAUTAM KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
telhara
|
MH-23-014-033-001/7
(NARSIPUR)
|
1823014033NRG24200220240165325
|
20/02/2024
|
Santosh Sakharam Solanke
|
1823014033WL021976
|
Santosh Sakharam Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183495
|
|
SANTOSH SAKHARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
telhara
|
MH-23-014-049-001/160
(GADEGAON)
|
1823014049NRG24160220240164330
|
20/02/2024
|
SUNIL PANTU TAYADE
|
1823014049WL021870
|
SUNIL PANTU TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183494
|
|
SUNIL PANNA TAYDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-011-002/19
(BHOKAR)
|
1823014011NRG24200220240165318
|
20/02/2024
|
Khanduji Kelaji Gawande
|
1823014011WL021975
|
Khanduji Kelaji Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183457
|
|
KHANDUJI KELAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014030NRG24190220240165067
|
20/02/2024
|
Mohan Vasant Parale
|
1823014030WL021950
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240183459
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
telhara
|
MH-23-014-033-001/472
(NARSIPUR)
|
1823014033NRG24200220240165338
|
20/02/2024
|
Rajesh Narayan Rothe
|
1823014033WL021979
|
Rajesh Narayan Rothe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240183458
|
|
RAJESH NARAYAN ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|