|
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-23-014-003-001/51
(SHIVAJINAGAR)
|
1823014000NRG24090620230026916
|
09/06/2023
|
SHRIKRISHNA SHANKAR BODLE
|
1823014WL003342
|
SHRIKRISHNA SHANKAR BODLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5F6
|
|
SHRIKRISHNA SHANKAR BODLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-008-001/1002
(BHAMBERI)
|
1823014000NRG24090620230026744
|
09/06/2023
|
Ajis Shah Rahim Shah
|
1823014WL003322
|
Ajis Shah Rahim Shah
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5F9
|
|
Ajis Shah Rahim Shah
|
()
|
|
3
|
telhara
|
MH-23-014-008-001/1094
(BHAMBERI)
|
1823014000NRG24090620230026776
|
09/06/2023
|
Ganesh Gulabrao Bharsakale
|
1823014WL003326
|
Ganesh Gulabrao Bharsakale
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5F7
|
|
Ganesh Gulabrao Bharsakale
|
()
|
|
4
|
telhara
|
MH-23-014-008-001/228
(BHAMBERI)
|
1823014000NRG24090620230026785
|
09/06/2023
|
Pushpa Sudhakar Datkar
|
1823014WL003327
|
Pushpa Sudhakar Datkar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5F8
|
|
Pushpa Sudhakar Datkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-008-001/1077
(BHAMBERI)
|
1823014000NRG24090620230026746
|
09/06/2023
|
Vijay Sitaram Ambere
|
1823014WL003322
|
Vijay Sitaram Ambere
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D603
|
|
MR VIJAY SITARAM AMBERE
|
()
|
|
6
|
telhara
|
MH-23-014-008-001/4100
(BHAMBERI)
|
1823014000NRG24090620230026733
|
09/06/2023
|
Prabhakar Kisanrao Bharsakal
|
1823014WL003321
|
Prabhakar Kisanrao Bharsakal
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5FF
|
|
MR PRABHAKAR KISAN BHARSAKAL
|
()
|
|
7
|
telhara
|
MH-23-014-008-001/464
(BHAMBERI)
|
1823014000NRG24090620230026838
|
09/06/2023
|
Surykanta Siddharth Bodade
|
1823014WL003332
|
Surykanta Siddharth Bodade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5FD
|
|
MRS SURYKANTA SIDDHARTH BODADE
|
()
|
|
8
|
telhara
|
MH-23-014-008-001/492
(BHAMBERI)
|
1823014000NRG24090620230026779
|
09/06/2023
|
PANJABARAO PUNDLIK ZAMBARE
|
1823014WL003326
|
PANJABARAO PUNDLIK ZAMBARE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5FE
|
|
MR PANJABARAO PUNDLIK ZANBARE
|
()
|
|
9
|
telhara
|
MH-23-014-008-001/499
(BHAMBERI)
|
1823014000NRG24090620230026840
|
09/06/2023
|
Pundlik Namdev Tayade
|
1823014WL003332
|
Pundlik Namdev Tayade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D601
|
|
MR PUNDALIK NAMDEV TAYADE
|
()
|
|
10
|
telhara
|
MH-23-014-008-001/502
(BHAMBERI)
|
1823014000NRG24090620230026847
|
09/06/2023
|
RAVINDRA BALIRAM LAHASE
|
1823014WL003333
|
RAVINDRA BALIRAM LAHASE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D60C
|
|
MR RAVINDRA BALIAM LAHASE
|
()
|
|
11
|
telhara
|
MH-23-014-008-001/557
(BHAMBERI)
|
1823014000NRG24090620230026754
|
09/06/2023
|
Vinod Shantaram Umale
|
1823014WL003322
|
Vinod Shantaram Umale
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5FA
|
|
MR VONOD SHANTARAM UMALE
|
()
|
|
12
|
telhara
|
MH-23-014-008-001/659
(BHAMBERI)
|
1823014000NRG24090620230026849
|
09/06/2023
|
SUNIL BABURAO BODADE
|
1823014WL003333
|
SUNIL BABURAO BODADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D602
|
|
MR SUNIL BABURAO BODADE
|
()
|
|
13
|
telhara
|
MH-23-014-008-001/771
(BHAMBERI)
|
1823014000NRG24090620230026759
|
09/06/2023
|
Jivan Raomrao Wankhade
|
1823014WL003322
|
Jivan Raomrao Wankhade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D5FB
|
|
MR JIVAN RAMRAO WANKHADE
|
()
|
|
14
|
telhara
|
MH-23-014-008-001/80
(BHAMBERI)
|
1823014000NRG24090620230026850
|
09/06/2023
|
MANOHAR GOPAL LAHASE
|
1823014WL003333
|
MANOHAR GOPAL LAHASE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D60B
|
|
MR MANOHAR GOPALRAO LHASE
|
()
|
|
15
|
telhara
|
MH-23-014-008-001/881
(BHAMBERI)
|
1823014000NRG24090620230026782
|
09/06/2023
|
Bhaskarrao Krushnarao Kulkarni
|
1823014WL003326
|
Bhaskarrao Krushnarao Kulkarni
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D600
|
|
MR BHASKARRAO KRUSHNARAO KULKARNI
|
()
|
|
16
|
telhara
|
MH-23-014-008-001/972
(BHAMBERI)
|
1823014000NRG24090620230026742
|
09/06/2023
|
Sanjay Ramdas Dhokane
|
1823014WL003321
|
Sanjay Ramdas Dhokane
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D604
|
|
MR SANJAY RAMDAS DHOKANE
|
()
|
|
17
|
telhara
|
MH-23-014-031-001/367
(NER)
|
1823014000NRG24090620230026890
|
09/06/2023
|
Balirm Haribhau Gawande
|
1823014WL003338
|
Balirm Haribhau Gawande
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230150D5FC
|
|
MR BALIRAM HARIBHAU GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
telhara
|
MH-23-014-008-001/372
(BHAMBERI)
|
1823014000NRG24090620230026752
|
09/06/2023
|
Vinod Gulabrao Gawai
|
1823014WL003322
|
Vinod Gulabrao Gawai
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D608
|
|
Vinod Gulabrao Gawai
|
()
|
|
19
|
telhara
|
MH-23-014-008-001/4124
(BHAMBERI)
|
1823014000NRG24090620230026837
|
09/06/2023
|
KALAVATI MADHUKAR BODADE
|
1823014WL003332
|
KALAVATI MADHUKAR BODADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D607
|
|
KALAVATI MADHUKAR BODADE
|
()
|
|
20
|
telhara
|
MH-23-014-008-001/4124
(BHAMBERI)
|
1823014000NRG24090620230026836
|
09/06/2023
|
MADHUKAR PANDURANG BODADE
|
1823014WL003332
|
MADHUKAR PANDURANG BODADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D605
|
|
MADHUKAR PANDURANG BODADE
|
()
|
|
21
|
telhara
|
MH-23-014-008-001/4132
(BHAMBERI)
|
1823014000NRG24090620230026764
|
09/06/2023
|
NALU PANDURANG LABADE
|
1823014WL003323
|
NALU PANDURANG LABADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D60A
|
|
NALU PANDURANG LABADE
|
()
|
|
22
|
telhara
|
MH-23-014-024-001/242
(GHODEGAON)
|
1823014000NRG24090620230026898
|
09/06/2023
|
RAVINDRA RAMBHAU BHAKARE
|
1823014WL003341
|
RAVINDRA RAMBHAU BHAKARE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D60D
|
|
RAVINDRA RAMBHAU BHAKARE
|
()
|
|
23
|
telhara
|
MH-23-014-031-001/134
(NER)
|
1823014000NRG24090620230026882
|
09/06/2023
|
RAJENDRA SUKHDEO TAYADE
|
1823014WL003338
|
RAJENDRA SUKHDEO TAYADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230150D606
|
|
RAJENDRA SUKHDEO TAYADE
|
()
|
|
24
|
telhara
|
MH-23-014-031-001/88
(NER)
|
1823014000NRG24090620230026873
|
09/06/2023
|
RAMKRUSHNA RAOJI TAYADE
|
1823014WL003336
|
RAMKRUSHNA RAOJI TAYADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230150D609
|
|
RAMKRUSHNA RAOJI TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|