|
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-23-014-060-001/12
(SHERI BK)
|
1823014000NRG24260620230043745
|
26/06/2023
|
Kisan Vitthal Damre
|
1823014WL005726
|
Kisan Vitthal Damre
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7739
|
|
Kisan Vitthal Damre
|
()
|
|
2
|
telhara
|
MH-23-014-060-001/7217
(SHERI BK)
|
1823014000NRG24260620230043827
|
26/06/2023
|
SANJAY BHUNAJI PAWAR
|
1823014WL005730
|
SANJAY BHUNAJI PAWAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7738
|
|
SANJAY BHUNAJI PAWAR
|
()
|
|
3
|
telhara
|
MH-23-014-060-001/7234
(SHERI BK)
|
1823014000NRG24260620230043832
|
26/06/2023
|
PANCHFULA UTTAMRAO DAMRE
|
1823014WL005730
|
PANCHFULA UTTAMRAO DAMRE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773D
|
|
PANCHFULA UTTAMRAO DAMRE
|
()
|
|
4
|
telhara
|
MH-23-014-060-002/7266
(SHERI BK)
|
1823014000NRG24260620230043837
|
26/06/2023
|
NANDA DEVIDAS PARGHARMOR
|
1823014WL005730
|
NANDA DEVIDAS PARGHARMOR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773F
|
|
NANDA DEVIDAS PARGHARMOR
|
()
|
|
5
|
telhara
|
MH-23-014-060-003/26
(SHERI BK)
|
1823014000NRG24260620230043783
|
26/06/2023
|
MILIND RAMCHANDRA SHAMASKAR
|
1823014WL005727
|
MILIND RAMCHANDRA SHAMASKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773A
|
|
MILIND RAMCHANDRA SHAMASKAR
|
()
|
|
6
|
telhara
|
MH-23-014-060-003/32
(SHERI BK)
|
1823014000NRG24260620230043766
|
26/06/2023
|
SANGITA PREMANAND SHAMSKAR
|
1823014WL005726
|
SANGITA PREMANAND SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773C
|
|
SANGITA PREMANAND SHAMSKAR
|
()
|
|
7
|
telhara
|
MH-23-014-060-003/7226
(SHERI BK)
|
1823014000NRG24260620230043787
|
26/06/2023
|
SURESH GOPALA SHAMSKAR
|
1823014WL005727
|
SURESH GOPALA SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773B
|
|
SURESH GOPALA SHAMSKAR
|
()
|
|
8
|
telhara
|
MH-23-014-060-003/99
(SHERI BK)
|
1823014000NRG24260620230043815
|
26/06/2023
|
YASHVANTA SAMADHAN SHAMSKAR
|
1823014WL005728
|
YASHVANTA SAMADHAN SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE773E
|
|
YASHVANTA SAMADHAN SHAMSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-006-001/145
(PATHARDI)
|
1823014000NRG24260620230043855
|
26/06/2023
|
GANESH NAMDEO BAHAKAR
|
1823014WL005732
|
GANESH NAMDEO BAHAKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7746
|
|
GANESH NAMDEO BAHAKAR
|
()
|
|
10
|
telhara
|
MH-23-014-006-001/271
(PATHARDI)
|
1823014000NRG24260620230043862
|
26/06/2023
|
MADHUKAR SANTAR AVCHAR
|
1823014WL005732
|
MADHUKAR SANTAR AVCHAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7749
|
|
MADHUKAR SANTAR AVCHAR
|
()
|
|
11
|
telhara
|
MH-23-014-006-001/280
(PATHARDI)
|
1823014000NRG24260620230043863
|
26/06/2023
|
ARUN RAMCHANDRA NERKAR
|
1823014WL005732
|
ARUN RAMCHANDRA NERKAR
|
00089
|
CBIN0282717
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303FE7742
|
|
ARUN RAMCHANDRA NERKAR
|
()
|
|
12
|
telhara
|
MH-23-014-006-001/629
(PATHARDI)
|
1823014000NRG24260620230043885
|
26/06/2023
|
SUNITA PRAMOD NEMADE
|
1823014WL005733
|
SUNITA PRAMOD NEMADE
|
00089
|
CBIN0282717
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303FE7743
|
|
SUNITA PRAMOD NEMADE
|
()
|
|
13
|
telhara
|
MH-23-014-006-001/648
(PATHARDI)
|
1823014000NRG24260620230043849
|
26/06/2023
|
ARCHANA SANTOSH MOHOD
|
1823014WL005731
|
ARCHANA SANTOSH MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7748
|
|
ARCHANA SANTOSH MOHOD
|
()
|
|
14
|
telhara
|
MH-23-014-006-001/678
(PATHARDI)
|
1823014000NRG24260620230043851
|
26/06/2023
|
SUMAN RAMA NAVAKAR
|
1823014WL005731
|
SUMAN RAMA NAVAKAR
|
00089
|
CBIN0282717
|
819
|
819
|
Rejected
|
01/07/2023
|
|
N062303FE7745
|
Account closed
|
|
|
|
15
|
telhara
|
MH-23-014-006-001/702
(PATHARDI)
|
1823014000NRG24260620230043887
|
26/06/2023
|
GEETABAI CHANDUJI ADHAU
|
1823014WL005733
|
GEETABAI CHANDUJI ADHAU
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7740
|
|
GEETABAI CHANDUJI ADHAU
|
()
|
|
16
|
telhara
|
MH-23-014-006-001/741
(PATHARDI)
|
1823014000NRG24260620230043872
|
26/06/2023
|
NANDKISHOR VASANTRAO KUKADE
|
1823014WL005732
|
NANDKISHOR VASANTRAO KUKADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7741
|
|
NANDKISHOR VASANTRAO KUKADE
|
()
|
|
17
|
telhara
|
MH-23-014-006-001/741
(PATHARDI)
|
1823014000NRG24260620230043873
|
26/06/2023
|
VIDYA NANDKISHOR KUKADE
|
1823014WL005732
|
VIDYA NANDKISHOR KUKADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7747
|
|
VIDYA NANDKISHOR KUKADE
|
()
|
|
18
|
telhara
|
MH-23-014-006-001/8
(PATHARDI)
|
1823014000NRG24260620230043892
|
26/06/2023
|
DROPATI SAMADHAN DANDGE
|
1823014WL005733
|
DROPATI SAMADHAN DANDGE
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7744
|
|
DROPATI SAMADHAN DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|