|
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-23-014-033-001/463
(NARSIPUR)
|
1823014033NRG24140220240162039
|
14/02/2024
|
Shweta Mangesh Sarode
|
1823014033WL021558
|
Shweta Mangesh Sarode
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331183
|
|
Mrs. SHWETA MANGESH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-053-001/165
(HINGANI BK)
|
1823014053NRG24140220240162040
|
14/02/2024
|
MAHADEV HARICHANDRA KALE
|
1823014053WL021559
|
MAHADEV HARICHANDRA KALE
|
00089
|
CBIN0281379
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240331177
|
|
MAHADEV HARISHACHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
telhara
|
MH-23-014-053-001/165
(HINGANI BK)
|
1823014053NRG24140220240162041
|
14/02/2024
|
Mrs. KALPANA MAHADEV KALE
|
1823014053WL021559
|
Mrs. KALPANA MAHADEV KALE
|
00089
|
CBIN0281379
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240331176
|
|
Mrs. KALPANA MAHADEV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014053NRG24140220240162016
|
14/02/2024
|
VITTHAL SUPADAJI SOLANKE
|
1823014053WL021555
|
VITTHAL SUPADAJI SOLANKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331161
|
|
Mr. VITTHAL SUPADAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-047-001/10
(WADI ADAMPUR)
|
1823014047NRG24140220240162065
|
14/02/2024
|
GANESH SAMPAT WAGH
|
1823014047WL021567
|
GANESH SAMPAT WAGH
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331162
|
|
GANESH SAMPAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
telhara
|
MH-23-014-047-001/1147
(WADI ADAMPUR)
|
1823014047NRG24140220240162069
|
14/02/2024
|
SHASHIKANT MAHADEV BHOJANE
|
1823014047WL021568
|
SHASHIKANT MAHADEV BHOJANE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331174
|
|
SHASHIKANT MAHADEVRAO BHOJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
telhara
|
MH-23-014-047-001/27
(WADI ADAMPUR)
|
1823014047NRG24140220240162068
|
14/02/2024
|
Venutai Yashwant Bhojne
|
1823014047WL021567
|
Venutai Yashwant Bhojne
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331175
|
|
VENUTAI YASHVANT BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-033-001/463
(NARSIPUR)
|
1823014033NRG24140220240162037
|
14/02/2024
|
Kusum Vasantrao Sarode
|
1823014033WL021558
|
Kusum Vasantrao Sarode
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331182
|
|
KUSUM VASANTRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
telhara
|
MH-23-014-046-001/79
(DAHIGAON)
|
1823014046NRG24130220240161594
|
14/02/2024
|
SHANTARAM JYOTIRAM INGLE
|
1823014046WL021528
|
SHANTARAM JYOTIRAM INGLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331163
|
|
SHANTARAM JOYTIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
telhara
|
MH-23-014-047-001/379
(WADI ADAMPUR)
|
1823014047NRG24140220240162071
|
14/02/2024
|
DIPIKA GAJENDRA BHOJANE
|
1823014047WL021568
|
DIPIKA GAJENDRA BHOJANE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331167
|
|
Mrs. DIPIKA GAJENDRA BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-033-001/228
(NARSIPUR)
|
1823014033NRG24140220240162036
|
14/02/2024
|
RUPALI SHIVA UPADHYE
|
1823014033WL021558
|
RUPALI SHIVA UPADHYE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331172
|
|
MRS RUPALI SHIVA UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
telhara
|
MH-23-014-046-001/121
(DAHIGAON)
|
1823014046NRG24130220240161591
|
14/02/2024
|
Mr. SANTOSH NIRANJAN INGLE
|
1823014046WL021528
|
Mr. SANTOSH NIRANJAN INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331180
|
|
Mr. SANTOSH NIRANJAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-046-001/144
(DAHIGAON)
|
1823014046NRG24130220240161592
|
14/02/2024
|
Mr. AKASH YASHVANTA INGLE
|
1823014046WL021528
|
Mr. AKASH YASHVANTA INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331170
|
|
MR AKASH YASHVANTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-047-001/1023
(WADI ADAMPUR)
|
1823014047NRG24140220240162066
|
14/02/2024
|
DINESH NARAYAN BHOJANE
|
1823014047WL021567
|
DINESH NARAYAN BHOJANE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331169
|
|
MR DINESH NARAYAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
telhara
|
MH-23-014-047-001/1029
(WADI ADAMPUR)
|
1823014047NRG24140220240162067
|
14/02/2024
|
MANOJ NARAYAN BHOJANE
|
1823014047WL021567
|
MANOJ NARAYAN BHOJANE
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331166
|
|
MR MANOJ NARAYAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-047-001/143
(WADI ADAMPUR)
|
1823014047NRG24140220240162070
|
14/02/2024
|
RAVI SUKHDEVRAO BHOJANE
|
1823014047WL021568
|
RAVI SUKHDEVRAO BHOJANE
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331178
|
|
Mr. RAVI SUKHADEORAO BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-001-001/2534
(HIWARKHED)
|
1823014001NRG24140220240162145
|
14/02/2024
|
MANGESH DINKAR MANKAR
|
1823014001WL021588
|
MANGESH DINKAR MANKAR
|
00415
|
SBIN0012314
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240331165
|
|
MR MANGESH DINKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
telhara
|
MH-23-014-001-001/3011
(HIWARKHED)
|
1823014001NRG24140220240162146
|
14/02/2024
|
AKSHAY GANESH BHATKAR
|
1823014001WL021588
|
AKSHAY GANESH BHATKAR
|
00415
|
SBIN0012314
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240331179
|
|
MASTER AKSHAY GANESH BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-001-001/3328
(HIWARKHED)
|
1823014001NRG24140220240162147
|
14/02/2024
|
KAILAS RAMDAS DHORE
|
1823014001WL021588
|
KAILAS RAMDAS DHORE
|
00415
|
SBIN0012314
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240331168
|
|
MR KAILAS RAMDAS DHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-001-001/3330
(HIWARKHED)
|
1823014001NRG24140220240162148
|
14/02/2024
|
SANKET VITTHAL VADODE
|
1823014001WL021588
|
SANKET VITTHAL VADODE
|
00415
|
SBIN0012314
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240331173
|
|
MR SANKET VITTHAL VADODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-053-001/66
(HINGANI BK)
|
1823014053NRG24140220240162018
|
14/02/2024
|
VINOD BALIRAM DABERAO
|
1823014053WL021555
|
VINOD BALIRAM DABERAO
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331171
|
|
MR VINOD BALIRAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-046-001/646
(DAHIGAON)
|
1823014046NRG24130220240161593
|
14/02/2024
|
MR PRASHANT SURESH INGLE
|
1823014046WL021528
|
MR PRASHANT SURESH INGLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331164
|
|
Prashant Suresh Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
telhara
|
MH-23-014-033-001/463
(NARSIPUR)
|
1823014033NRG24140220240162038
|
14/02/2024
|
Mangesh Vasantrao Sarode
|
1823014033WL021558
|
Mangesh Vasantrao Sarode
|
00468
|
UBIN0904376
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331181
|
|
MANGESH VASANTRAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-053-001/16
(HINGANI BK)
|
1823014053NRG24140220240162015
|
14/02/2024
|
KAWARSING LAXMAN MAVALE
|
1823014053WL021555
|
KAWARSING LAXMAN MAVALE
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331185
|
|
Mr. KAVARASING LAKSHMAN MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014053NRG24140220240162017
|
14/02/2024
|
AMBADAS VITTHAL SOLANKE
|
1823014053WL021555
|
AMBADAS VITTHAL SOLANKE
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331184
|
|
AMBADAS VITTHAL SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43359
|
43359
|
|
|
|
|
|
|
|