|
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-23-014-050-001/115
(THAR)
|
1823014000NRG24181020230106063
|
18/10/2023
|
Ramdas Tulshiram Fokmare
|
1823014WL014399
|
Ramdas Tulshiram Fokmare
|
00051
|
MAHB0001905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230117F9EB
|
|
Ramdas Tulshiram Fokmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-016-001/36
(TALEGAON BK)
|
1823014000NRG24181020230106505
|
18/10/2023
|
SK LUKMAN SK GULAB
|
1823014WL014442
|
SK LUKMAN SK GULAB
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230117F9EA
|
|
SK LUKMAN SK GULAB
|
()
|
|
3
|
telhara
|
MH-23-014-016-001/63
(TALEGAON BK)
|
1823014000NRG24181020230106509
|
18/10/2023
|
DHAMMAPAL JAGDEV JAVANJAL
|
1823014WL014442
|
DHAMMAPAL JAGDEV JAVANJAL
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230117F9E9
|
|
DHAMMAPAL JAGDEV JAVANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-060-003/100
(SHERI BK)
|
1823014000NRG24181020230106108
|
18/10/2023
|
PREMANAND SAMADHAN SHAMSKAR
|
1823014WL014403
|
PREMANAND SAMADHAN SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230117F9E2
|
|
PREMANAND SAMADHAN SHAMSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-007-001/8
(TAKALI)
|
1823014000NRG24181020230106125
|
18/10/2023
|
VASTALA CHANDRABHAN GAWAI
|
1823014WL014405
|
VASTALA CHANDRABHAN GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230117F9E8
|
|
VASTALA CHANDRABHAN GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-042-001/103
(UKALI BZ)
|
1823014000NRG24181020230106068
|
18/10/2023
|
Bhanudas Jariman Gawai
|
1823014WL014400
|
Bhanudas Jariman Gawai
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230117F9E7
|
|
Bhanudas Jariman Gawai
|
()
|
|
7
|
telhara
|
MH-23-014-042-001/145
(UKALI BZ)
|
1823014000NRG24181020230106070
|
18/10/2023
|
KOKILA GOPAL SOLANKE
|
1823014WL014400
|
KOKILA GOPAL SOLANKE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230117F9E6
|
|
KOKILA GOPAL SOLANKE
|
()
|
|
8
|
telhara
|
MH-23-014-043-001/22
(WARUD WADNER)
|
1823014000NRG24181020230106060
|
18/10/2023
|
RAMESH VITTHAL DAMODAR
|
1823014WL014398
|
RAMESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N10230117F9E3
|
|
RAMESH VITTHAL DAMODAR
|
()
|
|
9
|
telhara
|
MH-23-014-047-001/1060
(WADI ADAMPUR)
|
1823014000NRG24181020230106078
|
18/10/2023
|
CHANDA VITTHAL JADHAV
|
1823014WL014401
|
CHANDA VITTHAL JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230117F9E5
|
|
CHANDA VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-050-001/88
(THAR)
|
1823014000NRG24181020230106067
|
18/10/2023
|
BHASKAR ARJUN FOKMARE
|
1823014WL014399
|
BHASKAR ARJUN FOKMARE
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230117F9E4
|
|
BHASKAR ARJUN FOKMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16095
|
16095
|
|
|
|
|
|
|
|