|
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-23-014-014-001/546
(KHANDALA)
|
1823014000NRG24121220230129866
|
12/12/2023
|
SHRIKRUSHNA NARAYAN VANRE
|
1823014WL017451
|
SHRIKRUSHNA NARAYAN VANRE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147435
|
|
WANRE SHRIKRUSHNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24121220230129872
|
12/12/2023
|
VARSHA SHYAM GAVANDE
|
1823014WL017451
|
VARSHA SHYAM GAVANDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147437
|
|
VARSHA SHYAM GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-014-001/546
(KHANDALA)
|
1823014000NRG24121220230129867
|
12/12/2023
|
REKHA SHRIKRUSHNA VANRE
|
1823014WL017451
|
REKHA SHRIKRUSHNA VANRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147436
|
|
WANARE SRIKRUSHNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
telhara
|
MH-23-014-014-001/548
(KHANDALA)
|
1823014000NRG24121220230129868
|
12/12/2023
|
SHRIKRUSHNA BHAURAM DATE
|
1823014WL017451
|
SHRIKRUSHNA BHAURAM DATE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147434
|
|
MR SHRIKRUSHNA BHAURAO DATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
telhara
|
MH-23-014-014-001/548
(KHANDALA)
|
1823014000NRG24121220230129869
|
12/12/2023
|
YOGITA SHRIKRISHNA DATE
|
1823014WL017451
|
YOGITA SHRIKRISHNA DATE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147433
|
|
YOGITA SHRIKRUSHNA DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
telhara
|
MH-23-014-014-001/556
(KHANDALA)
|
1823014000NRG24121220230129870
|
12/12/2023
|
VINOD PANJABRAO SANGUNWEDHE
|
1823014WL017451
|
VINOD PANJABRAO SANGUNWEDHE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147438
|
|
MR VINOD PANJABRAO SANGUNWEDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24121220230129871
|
12/12/2023
|
SHYAM SITARAM GAWANDE
|
1823014WL017451
|
SHYAM SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147439
|
|
SHYAM SITARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24121220230129874
|
12/12/2023
|
ASHA DNYANESHWAR GAVANDE
|
1823014WL017451
|
ASHA DNYANESHWAR GAVANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147441
|
|
ASHA DNYANESHWAR GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24121220230129873
|
12/12/2023
|
DNYANESHWAR SITARAM GAWANDE
|
1823014WL017451
|
DNYANESHWAR SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147440
|
|
Mr. DNYANESHWAR SITARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-014-001/485
(KHANDALA)
|
1823014000NRG24121220230129865
|
12/12/2023
|
NARENDRA ANANTA SANGUNVEDHE
|
1823014WL017451
|
NARENDRA ANANTA SANGUNVEDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147432
|
|
NARENDRA ANANTRAO SANGUNWEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|