|
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-23-014-059-001/382
(WARUD BK)
|
1823014059NRG24050320240177136
|
05/03/2024
|
Gajanan Jagdish Chimankar
|
1823014059WL023321
|
Gajanan Jagdish Chimankar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396564
|
|
GAJANAN JAGADISH CHIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014043NRG24050320240177047
|
05/03/2024
|
DHIRAJ GANESH INGALE
|
1823014043WL023307
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396567
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-033-001/134
(NARSIPUR)
|
1823014033NRG24050320240177052
|
05/03/2024
|
Dinesh Ramkrushna Wankhade
|
1823014033WL023309
|
Dinesh Ramkrushna Wankhade
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396566
|
|
DINESH RAMKRUSHNA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
telhara
|
MH-23-014-033-001/20
(NARSIPUR)
|
1823014033NRG24050320240177048
|
05/03/2024
|
RAJANDRA SUDHAKAR DHAWALE
|
1823014033WL023308
|
RAJANDRA SUDHAKAR DHAWALE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396585
|
|
Mr. RAJANDRA SUDHAKAR DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014033NRG24050320240177053
|
05/03/2024
|
GAUTAM RAMKRUSHNA WANKHADE
|
1823014033WL023309
|
GAUTAM RAMKRUSHNA WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396584
|
|
MR GAUTAM RAMKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-046-001/13
(DAHIGAON)
|
1823014046NRG24050320240177179
|
05/03/2024
|
Mrs. LILABAI DEVRAO GAWAI
|
1823014046WL023325
|
Mrs. LILABAI DEVRAO GAWAI
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240396563
|
|
MRS LILABAI DEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014033NRG24050320240177054
|
05/03/2024
|
MINA GAUTAM WANKHADE
|
1823014033WL023309
|
MINA GAUTAM WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396583
|
|
MR MINA GAUTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
telhara
|
MH-23-014-046-001/120
(DAHIGAON)
|
1823014046NRG24050320240177178
|
05/03/2024
|
RAJPAL GENDUJI INGLE
|
1823014046WL023325
|
RAJPAL GENDUJI INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396560
|
|
MR RAJPAL GENDUJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
telhara
|
MH-23-014-059-001/56
(WARUD BK)
|
1823014059NRG24050320240177137
|
05/03/2024
|
SANTOSH BAPURAO CHIMANKAR
|
1823014059WL023321
|
SANTOSH BAPURAO CHIMANKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396562
|
|
MR SANTOSH BAPURAO CHIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-021-001/483
(KARLA BK)
|
1823014021NRG24050320240177098
|
05/03/2024
|
Mr. Nagsen Ashok Sapkal
|
1823014021WL023315
|
Mr. Nagsen Ashok Sapkal
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396565
|
|
SAPKAL NAGSEN ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-033-001/271
(NARSIPUR)
|
1823014033NRG24050320240177050
|
05/03/2024
|
VICKY SUNIL WAGH
|
1823014033WL023308
|
VICKY SUNIL WAGH
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396561
|
|
VICKY SUNIL WAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
telhara
|
MH-23-014-046-001/133
(DAHIGAON)
|
1823014046NRG24050320240177181
|
05/03/2024
|
PUSHPA SHESHRAO INGLE
|
1823014046WL023325
|
PUSHPA SHESHRAO INGLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396586
|
|
MRS PUSHPA SHESHRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
telhara
|
MH-23-014-046-001/133
(DAHIGAON)
|
1823014046NRG24050320240177180
|
05/03/2024
|
SHESHARAV NAGORAV INGALE
|
1823014046WL023325
|
SHESHARAV NAGORAV INGALE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396587
|
|
MR SHESHARAO NAGORAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-059-001/92
(WARUD BK)
|
1823014059NRG24050320240177138
|
05/03/2024
|
RAJIV PANDURANG DHURWE
|
1823014059WL023321
|
RAJIV PANDURANG DHURWE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396588
|
|
RAJIV PANDURANG DHURWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-021-001/178
(KARLA BK)
|
1823014021NRG24050320240177091
|
05/03/2024
|
SUNITA SAMADHAN TAYADE
|
1823014021WL023315
|
SUNITA SAMADHAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396574
|
|
SUNITA SAMADHAN TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
telhara
|
MH-23-014-021-001/209
(KARLA BK)
|
1823014021NRG24050320240177092
|
05/03/2024
|
JAIANAND KAILAS SAPKAL
|
1823014021WL023315
|
JAIANAND KAILAS SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396581
|
|
JAYANAND KAILAS SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014021NRG24050320240177095
|
05/03/2024
|
ANITA BALU AMBHORE
|
1823014021WL023315
|
ANITA BALU AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396570
|
|
ANITA BALU AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014021NRG24050320240177097
|
05/03/2024
|
ASHOK BALU AMBHORE
|
1823014021WL023315
|
ASHOK BALU AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396579
|
|
MR ASHOK BALU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014021NRG24050320240177094
|
05/03/2024
|
BALU YASHAVANTA AMBHORE
|
1823014021WL023315
|
BALU YASHAVANTA AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396568
|
|
AMBHORE BALU YASHAVANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014021NRG24050320240177096
|
05/03/2024
|
SUNIL BALU AMBHORE
|
1823014021WL023315
|
SUNIL BALU AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396569
|
|
AMBHORE SUNIL BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
telhara
|
MH-23-014-021-001/483
(KARLA BK)
|
1823014021NRG24050320240177099
|
05/03/2024
|
POONAMTAI NAGSEN SAPKAL
|
1823014021WL023315
|
POONAMTAI NAGSEN SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396575
|
|
POONAMTAI NAGSEN SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
telhara
|
MH-23-014-021-001/59
(KARLA BK)
|
1823014021NRG24050320240177101
|
05/03/2024
|
MANGLA SANTOSH SAPKAL
|
1823014021WL023315
|
MANGLA SANTOSH SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396571
|
|
MANGALA SANTOSH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
telhara
|
MH-23-014-021-001/59
(KARLA BK)
|
1823014021NRG24050320240177100
|
05/03/2024
|
SANTOSH JANARDHAN SAPKAL
|
1823014021WL023315
|
SANTOSH JANARDHAN SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396582
|
|
Mrs. MANGALA SANTOSH SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-021-001/64
(KARLA BK)
|
1823014021NRG24260220240170378
|
05/03/2024
|
SANTOSH BALKRUSHAN GAWALI
|
1823014021WL022508
|
SANTOSH BALKRUSHAN GAWALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396572
|
|
GAWALI SANTOSH BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
telhara
|
MH-23-014-021-001/91
(KARLA BK)
|
1823014021NRG24050320240177102
|
05/03/2024
|
NANDULAL MANIKRAO WANKHADE
|
1823014021WL023315
|
NANDULAL MANIKRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396580
|
|
WANKHADE NANDLAL MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
telhara
|
MH-23-014-021-001/91
(KARLA BK)
|
1823014021NRG24050320240177103
|
05/03/2024
|
USHA NANDKISHOR WANKHADE
|
1823014021WL023315
|
USHA NANDKISHOR WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396573
|
|
USHA NANDKISHOR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
telhara
|
MH-23-014-033-001/247
(NARSIPUR)
|
1823014033NRG24050320240177049
|
05/03/2024
|
DIGAMBAR MAHADEO AGARKAR
|
1823014033WL023308
|
DIGAMBAR MAHADEO AGARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396578
|
|
MR DIGAMBAR MAHADEV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014033NRG24050320240177055
|
05/03/2024
|
GAUTAM RAMA KHANDERAO
|
1823014033WL023309
|
GAUTAM RAMA KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396576
|
|
MR GAUTAM RAMA KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
telhara
|
MH-23-014-033-001/4
(NARSIPUR)
|
1823014033NRG24050320240177051
|
05/03/2024
|
ANITA RAMESHWAR AGARKAR
|
1823014033WL023308
|
ANITA RAMESHWAR AGARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396577
|
|
ANITA RAMESHWAR AGRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
30
|
telhara
|
MH-23-014-059-001/213
(WARUD BK)
|
1823014059NRG24050320240177135
|
05/03/2024
|
PRAKASH MADHUKAR DHURVE
|
1823014059WL023321
|
PRAKASH MADHUKAR DHURVE
|
00729
|
ADCC0000043
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240396559
|
|
PRAKASH MADHUKAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|