|
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-23-014-043-001/107
(WARUD WADNER)
|
1823014000NRG24180920230091275
|
25/09/2023
|
SUNIL SURESH INGLE
|
1823014WL012475
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5867331123
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014000NRG24180920230091277
|
25/09/2023
|
GANESH VITTHAL DAMODAR
|
1823014WL012475
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5867331122
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014000NRG24180920230091413
|
25/09/2023
|
ABHISHEK SUDHAKAR DALKE
|
1823014WL012498
|
ABHISHEK SUDHAKAR DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5867331125
|
|
MR ABHISHEK SUDHAKAR DALKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014000NRG24180920230091412
|
25/09/2023
|
MAYUR SUDHAKAR DALKE
|
1823014WL012498
|
MAYUR SUDHAKAR DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5867331124
|
|
MR MAYUR SUDHAKAR DALKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
telhara
|
MH-23-014-021-001/76
(KARLA BK)
|
1823014000NRG24180920230091404
|
25/09/2023
|
BHASKAR VITTHAL MATOLE
|
1823014WL012497
|
BHASKAR VITTHAL MATOLE
|
00415
|
SBIN0012314
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5867331126
|
|
MR BHASKAR VITTHAL MATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-021-001/71
(KARLA BK)
|
1823014000NRG24180920230091403
|
25/09/2023
|
SURESH DEVIDAS GAWALI
|
1823014WL012497
|
SURESH DEVIDAS GAWALI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5867331127
|
|
GAWALI SURESH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|