|
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-23-014-002-001/1854
(ADGAON BK)
|
1823014000NRG24080620230025456
|
08/06/2023
|
Nilesh Rambhau Nemade
|
1823014WL003186
|
Nilesh Rambhau Nemade
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075065
|
|
Mr. NILESH RAMBHAU NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-002-001/100
(ADGAON BK)
|
1823014000NRG24080620230025447
|
08/06/2023
|
Gajanan Rambhau Nemade
|
1823014WL003186
|
Gajanan Rambhau Nemade
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075055
|
|
Mr. GAJANAN RAMBHAU NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-002-001/1685
(ADGAON BK)
|
1823014000NRG24080620230025448
|
08/06/2023
|
NANDKISHOR BHIKAJI NEMADE
|
1823014WL003186
|
NANDKISHOR BHIKAJI NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075060
|
|
Mr. NANDAKISHOR BHIKAJI NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-002-001/1686
(ADGAON BK)
|
1823014000NRG24080620230025449
|
08/06/2023
|
SAGAR YASHWANT NEMADE
|
1823014WL003186
|
SAGAR YASHWANT NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075061
|
|
Mr. SAGAR YASHWANT NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-002-001/1688
(ADGAON BK)
|
1823014000NRG24080620230025451
|
08/06/2023
|
Asha Mahdaev Shitre
|
1823014WL003186
|
Asha Mahdaev Shitre
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075064
|
|
Mrs. ASHA MAHADEVRAV SITRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-002-001/1688
(ADGAON BK)
|
1823014000NRG24080620230025450
|
08/06/2023
|
Mahadev Govinda Shitre
|
1823014WL003186
|
Mahadev Govinda Shitre
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075056
|
|
Mr. MAHADEVRAV GOVINDRAO SITRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-002-001/1688
(ADGAON BK)
|
1823014000NRG24080620230025452
|
08/06/2023
|
Takesh Mahadev Sitre
|
1823014WL003186
|
Takesh Mahadev Sitre
|
00089
|
CBIN0281903
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230075059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
telhara
|
MH-23-014-002-001/1689
(ADGAON BK)
|
1823014000NRG24080620230025454
|
08/06/2023
|
Varsha Nagesh Nemade
|
1823014WL003186
|
Varsha Nagesh Nemade
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075062
|
|
Mr. NAGESH RAMBHAU NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-002-001/1823
(ADGAON BK)
|
1823014000NRG24080620230025455
|
08/06/2023
|
Ravindra Ramkrshan Harne
|
1823014WL003186
|
Ravindra Ramkrshan Harne
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075058
|
|
Mr. GOKULA RAVINDRA HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24080620230025458
|
08/06/2023
|
ANIL MADHUKAR MANKAR
|
1823014WL003186
|
ANIL MADHUKAR MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075057
|
|
Mr. ANIL MADHUKAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24080620230025460
|
08/06/2023
|
SANDEEP SURESH NEMADE
|
1823014WL003186
|
SANDEEP SURESH NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075063
|
|
MR SANDEEP SURESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
telhara
|
MH-23-014-002-001/1689
(ADGAON BK)
|
1823014000NRG24080620230025453
|
08/06/2023
|
Nagesh Rambhau Nemade
|
1823014WL003186
|
Nagesh Rambhau Nemade
|
00114
|
ADCC0000050
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075053
|
|
Mr. NAGESH RAMBHAU NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-002-001/1854
(ADGAON BK)
|
1823014000NRG24080620230025457
|
08/06/2023
|
Asha Nilesh Nemade
|
1823014WL003186
|
Asha Nilesh Nemade
|
00114
|
ADCC0000050
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230075054
|
|
ASHA NILESH NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24080620230025459
|
08/06/2023
|
Varsha Anil Mankar
|
1823014WL003186
|
Varsha Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230075052
|
|
VARSHA ANIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|