|
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-23-014-036-001/40
(WAKODI)
|
1823014000NRG24210620230036486
|
21/06/2023
|
INDUBAI GAJANAN BHONDE
|
1823014WL004871
|
INDUBAI GAJANAN BHONDE
|
00051
|
MAHB0001905
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230336C431
|
|
INDUBAI GAJANAN BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24210620230036817
|
21/06/2023
|
Umesh Ramesh Navkar
|
1823014WL004920
|
Umesh Ramesh Navkar
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C423
|
|
Umesh Ramesh Navkar
|
()
|
|
3
|
telhara
|
MH-23-014-014-001/577
(KHANDALA)
|
1823014000NRG24210620230036831
|
21/06/2023
|
SULABHA SUDHIR PANZADE
|
1823014WL004920
|
SULABHA SUDHIR PANZADE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336C422
|
|
SULABHA SUDHIR PANZADE
|
()
|
|
4
|
telhara
|
MH-23-014-014-001/60
(KHANDALA)
|
1823014000NRG24210620230036879
|
21/06/2023
|
ANKIT PRAMOD DHULE
|
1823014WL004923
|
ANKIT PRAMOD DHULE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C426
|
|
ANKIT PRAMOD DHULE
|
()
|
|
5
|
telhara
|
MH-23-014-016-001/108
(TALEGAON BK)
|
1823014000NRG24210620230036682
|
21/06/2023
|
SURESH SHALIGRAM GAWAI
|
1823014WL004908
|
SURESH SHALIGRAM GAWAI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
N06230336C424
|
|
SURESH SHALIGRAM GAWAI
|
()
|
|
6
|
telhara
|
MH-23-014-016-001/198
(TALEGAON BK)
|
1823014000NRG24210620230036683
|
21/06/2023
|
KUSUM RAMESH GAWAI
|
1823014WL004908
|
KUSUM RAMESH GAWAI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
N06230336C43C
|
|
KUSUM RAMESH GAWAI
|
()
|
|
7
|
telhara
|
MH-23-014-016-001/198
(TALEGAON BK)
|
1823014000NRG24210620230036684
|
21/06/2023
|
MANGESH RAMESH GAWAI
|
1823014WL004908
|
MANGESH RAMESH GAWAI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
N06230336C427
|
|
MANGESH RAMESH GAWAI
|
()
|
|
8
|
telhara
|
MH-23-014-016-001/65
(TALEGAON BK)
|
1823014000NRG24210620230036693
|
21/06/2023
|
BALDEV SHIVRAM BODADE
|
1823014WL004908
|
BALDEV SHIVRAM BODADE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N06230336C425
|
|
BALDEV SHIVRAM BODADE
|
()
|
|
9
|
telhara
|
MH-23-014-016-001/80
(TALEGAON BK)
|
1823014000NRG24210620230036695
|
21/06/2023
|
PADMABAI RAMDHAN BODALE
|
1823014WL004908
|
PADMABAI RAMDHAN BODALE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N06230336C421
|
|
PADMABAI RAMDHAN BODALE
|
()
|
|
10
|
telhara
|
MH-23-014-016-001/98
(TALEGAON BK)
|
1823014000NRG24210620230036700
|
21/06/2023
|
SUNITA RAVINDRA BODADE
|
1823014WL004908
|
SUNITA RAVINDRA BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
N06230336C43D
|
|
SUNITA RAVINDRA BODADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-002-001/1089
(ADGAON BK)
|
1823014000NRG24210620230036738
|
21/06/2023
|
ASIF KHAN HARUN KHAN
|
1823014WL004911
|
ASIF KHAN HARUN KHAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C429
|
|
ASIF KHAN HARUN KHAN
|
()
|
|
12
|
telhara
|
MH-23-014-002-001/1144
(ADGAON BK)
|
1823014000NRG24210620230036719
|
21/06/2023
|
HARSHA RAMBHAU ROHANKAR
|
1823014WL004910
|
HARSHA RAMBHAU ROHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C438
|
|
HARSHA RAMBHAU ROHANKAR
|
()
|
|
13
|
telhara
|
MH-23-014-002-001/1630
(ADGAON BK)
|
1823014000NRG24210620230036720
|
21/06/2023
|
FIROJ KHA JAHID KHA
|
1823014WL004910
|
FIROJ KHA JAHID KHA
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336C428
|
|
FIROJ KHA JAHID KHA
|
()
|
|
14
|
telhara
|
MH-23-014-002-001/1793
(ADGAON BK)
|
1823014000NRG24210620230036745
|
21/06/2023
|
EKBALODDIN NASIMODDIN
|
1823014WL004911
|
EKBALODDIN NASIMODDIN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C42D
|
|
EKBALODDIN NASIMODDIN
|
()
|
|
15
|
telhara
|
MH-23-014-002-001/332
(ADGAON BK)
|
1823014000NRG24210620230036747
|
21/06/2023
|
SHEIKH RAHIL SHEIKH KADIR
|
1823014WL004911
|
SHEIKH RAHIL SHEIKH KADIR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C42E
|
|
SHEIKH RAHIL SHEIKH KADIR
|
()
|
|
16
|
telhara
|
MH-23-014-002-001/416
(ADGAON BK)
|
1823014000NRG24210620230036750
|
21/06/2023
|
RAMESH TULSHIRAM ROKADE
|
1823014WL004911
|
RAMESH TULSHIRAM ROKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C42B
|
|
RAMESH TULSHIRAM ROKADE
|
()
|
|
17
|
telhara
|
MH-23-014-002-001/423
(ADGAON BK)
|
1823014000NRG24210620230036780
|
21/06/2023
|
SH. KALU SH. HASAM
|
1823014WL004914
|
SH. KALU SH. HASAM
|
00089
|
CBIN0281903
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230336C42C
|
|
SH. KALU SH. HASAM
|
()
|
|
18
|
telhara
|
MH-23-014-002-001/504
(ADGAON BK)
|
1823014000NRG24210620230036723
|
21/06/2023
|
HARUN KHA MAHAMUD KHA
|
1823014WL004910
|
HARUN KHA MAHAMUD KHA
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336C42A
|
|
HARUN KHA MAHAMUD KHA
|
()
|
|
19
|
telhara
|
MH-23-014-002-001/74
(ADGAON BK)
|
1823014000NRG24210620230036754
|
21/06/2023
|
NAJAMABI NURMAHOMMAD
|
1823014WL004911
|
NAJAMABI NURMAHOMMAD
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230336C43A
|
|
NAJAMABI NURMAHOMMAD
|
()
|
|
20
|
telhara
|
MH-23-014-002-001/776
(ADGAON BK)
|
1823014000NRG24210620230036732
|
21/06/2023
|
REHAMAT KHA MUBARAK KHA
|
1823014WL004910
|
REHAMAT KHA MUBARAK KHA
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230336C439
|
|
REHAMAT KHA MUBARAK KHA
|
()
|
|
21
|
telhara
|
MH-23-014-002-001/853
(ADGAON BK)
|
1823014000NRG24210620230036757
|
21/06/2023
|
Nasrin Bano MOhammad Azmat
|
1823014WL004911
|
Nasrin Bano MOhammad Azmat
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230336C43B
|
|
Nasrin Bano MOhammad Azmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-052-001/193
(UMARI)
|
1823014000NRG24210620230036628
|
21/06/2023
|
Samadhan Gonduji Dhurandhar
|
1823014WL004900
|
Samadhan Gonduji Dhurandhar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C42F
|
|
Samadhan Gonduji Dhurandhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
telhara
|
MH-23-014-062-001/6
(BARUKHEDA)
|
1823014000NRG24210620230036793
|
21/06/2023
|
Parvati Tukaram Mangal
|
1823014WL004916
|
Parvati Tukaram Mangal
|
00415
|
SBIN0000307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C432
|
|
MR TUKARAM MANGAL KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-016-001/510
(TALEGAON BK)
|
1823014000NRG24210620230036691
|
21/06/2023
|
SHAHADEV SAMPAT GORE
|
1823014WL004908
|
SHAHADEV SAMPAT GORE
|
00415
|
SBIN0004818
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N06230336C437
|
|
MR SHAHADEV SAMPAT GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
telhara
|
MH-23-014-014-001/186
(KHANDALA)
|
1823014000NRG24210620230036813
|
21/06/2023
|
LALITA RAMRAO KHANDERAO
|
1823014WL004920
|
LALITA RAMRAO KHANDERAO
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C434
|
|
MRS LALITA RAMRAV KHANDERAO
|
()
|
|
26
|
telhara
|
MH-23-014-014-001/561
(KHANDALA)
|
1823014000NRG24210620230036824
|
21/06/2023
|
SHASHIKANT LAXMAN PANZADE
|
1823014WL004920
|
SHASHIKANT LAXMAN PANZADE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336C435
|
|
MR SHASHIKANT LAXMAN PANZADE
|
()
|
|
27
|
telhara
|
MH-23-014-014-001/590
(KHANDALA)
|
1823014000NRG24210620230036835
|
21/06/2023
|
KALPANA MALHARI WAITKAR
|
1823014WL004920
|
KALPANA MALHARI WAITKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336C436
|
|
MRS KALPANA MALHARI WAITKAR
|
()
|
|
28
|
telhara
|
MH-23-014-016-001/192
(TALEGAON BK)
|
1823014000NRG24210620230036704
|
21/06/2023
|
YOGESH SUBHASH KHARODE
|
1823014WL004909
|
YOGESH SUBHASH KHARODE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
N06230336C433
|
|
MASTER YOGESH SUBHASH KHARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-014-001/49
(KHANDALA)
|
1823014000NRG24210620230036868
|
21/06/2023
|
NALINI RAVINDRA GAWANDE
|
1823014WL004923
|
NALINI RAVINDRA GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C43F
|
|
NALINI RAVINDRA GAWANDE
|
()
|
|
30
|
telhara
|
MH-23-014-014-001/50
(KHANDALA)
|
1823014000NRG24210620230036870
|
21/06/2023
|
LAKSHMIBAI GOPAL SHEGOKAR
|
1823014WL004923
|
LAKSHMIBAI GOPAL SHEGOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C41F
|
|
LAKSHMIBAI GOPAL SHEGOKAR
|
()
|
|
31
|
telhara
|
MH-23-014-022-001/475
(PIMPARKHED)
|
1823014000NRG24210620230036777
|
21/06/2023
|
LILA JAGAN JAMBLE
|
1823014WL004913
|
LILA JAGAN JAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C41E
|
|
LILA JAGAN JAMBLE
|
()
|
|
32
|
telhara
|
MH-23-014-052-002/36
(UMARI)
|
1823014000NRG24210620230036616
|
21/06/2023
|
RIYAZ KHA RAJIK KHA
|
1823014WL004898
|
RIYAZ KHA RAJIK KHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C420
|
|
RIYAZ KHA RAJIK KHA
|
()
|
|
33
|
telhara
|
MH-23-014-052-002/95
(UMARI)
|
1823014000NRG24210620230036619
|
21/06/2023
|
Ayaz Khan Adil Khan
|
1823014WL004898
|
Ayaz Khan Adil Khan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C43E
|
|
Ayaz Khan Adil Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
telhara
|
MH-23-014-062-002/20
(BARUKHEDA)
|
1823014000NRG24210620230036801
|
21/06/2023
|
FULVANTI ANIL ZAREKAR
|
1823014WL004917
|
FULVANTI ANIL ZAREKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336C430
|
|
FULVANTI ANIL ZAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58067
|
58067
|
|
|
|
|
|
|
|