|
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-23-014-002-001/1823
(ADGAON BK)
|
1823014000NRG24071120230116586
|
07/11/2023
|
Ravindra Ramkrshan Harne
|
1823014WL015754
|
Ravindra Ramkrshan Harne
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178302
|
|
Mr. GOKULA RAVINDRA HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24071120230116592
|
07/11/2023
|
Kamal Suresh Nemade
|
1823014WL015754
|
Kamal Suresh Nemade
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178306
|
|
KAMAL SURESH NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24071120230116593
|
07/11/2023
|
SACHIN SURESH NEMADE
|
1823014WL015754
|
SACHIN SURESH NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178305
|
|
Mr. SACHIN SURESH NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24071120230116591
|
07/11/2023
|
SANDEEP SURESH NEMADE
|
1823014WL015754
|
SANDEEP SURESH NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178304
|
|
MR SANDEEP SURESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24071120230116590
|
07/11/2023
|
SURESH SHRIRAM NEMADE
|
1823014WL015754
|
SURESH SHRIRAM NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178307
|
|
Mr. SURESH SHRIRAM NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-003-001/19
(SHIVAJINAGAR)
|
1823014000NRG24071120230116580
|
07/11/2023
|
SANJAY VITTHALRAO BOMBATKAR
|
1823014WL015753
|
SANJAY VITTHALRAO BOMBATKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178301
|
|
Mr. SANJAY VITHALRAO BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-003-001/232
(SHIVAJINAGAR)
|
1823014000NRG24071120230116582
|
07/11/2023
|
Gulabrao Mahadev Adhau
|
1823014WL015753
|
Gulabrao Mahadev Adhau
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178300
|
|
GULABRAO MAHADEV ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
telhara
|
MH-23-014-003-001/232
(SHIVAJINAGAR)
|
1823014000NRG24071120230116584
|
07/11/2023
|
Praveen Gulabrao Adhau
|
1823014WL015753
|
Praveen Gulabrao Adhau
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178303
|
|
PRAVEEN GULABRAO ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24071120230116594
|
07/11/2023
|
Vaishnavi Sandeep Nemade
|
1823014WL015754
|
Vaishnavi Sandeep Nemade
|
00729
|
ADCC0000050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178299
|
|
MISS VAISHNAVI DNYANESHWAR AWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|