|
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-23-014-020-001/49
(WARKHED)
|
1823014000NRG24080620230026385
|
08/06/2023
|
CHANDRABHAN GANPAT WANKHADE
|
1823014WL003287
|
CHANDRABHAN GANPAT WANKHADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA59
|
|
CHANDRABHAN GANPAT WANKHADE
|
()
|
|
2
|
telhara
|
MH-23-014-023-001/20
(ZARI BZ)
|
1823014000NRG24080620230026354
|
08/06/2023
|
HAMIDKHA CHHOTEKHA
|
1823014WL003285
|
HAMIDKHA CHHOTEKHA
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3D
|
|
HAMIDKHA CHHOTEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-026-001/32
(ATKALI)
|
1823014000NRG24080620230026094
|
08/06/2023
|
ARJUN SHIVRAM GAWAI
|
1823014WL003272
|
ARJUN SHIVRAM GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA58
|
|
ARJUN SHIVRAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-038-001/284
(PIWANDAL BK)
|
1823014000NRG24080620230026332
|
08/06/2023
|
Sanjay Dnyndeo Mahale
|
1823014WL003284
|
Sanjay Dnyndeo Mahale
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3E
|
|
Sanjay Dnyndeo Mahale
|
()
|
|
5
|
telhara
|
MH-23-014-038-002/252
(PIWANDAL BK)
|
1823014000NRG24080620230026252
|
08/06/2023
|
SHATRUGHNA SHRIKRUSHNA NAGE
|
1823014WL003282
|
SHATRUGHNA SHRIKRUSHNA NAGE
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
13/06/2023
|
|
N0623012FDA43
|
|
SHATRUGHNA SHRIKRUSHNA NAGE
|
()
|
|
6
|
telhara
|
MH-23-014-038-002/260
(PIWANDAL BK)
|
1823014000NRG24080620230026470
|
08/06/2023
|
UMESH VASUDEO DAMALE
|
1823014WL003293
|
UMESH VASUDEO DAMALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3F
|
|
UMESH VASUDEO DAMALE
|
()
|
|
7
|
telhara
|
MH-23-014-038-002/271
(PIWANDAL BK)
|
1823014000NRG24080620230026347
|
08/06/2023
|
YOGESH VISHWAS DAMALE
|
1823014WL003284
|
YOGESH VISHWAS DAMALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA41
|
|
YOGESH VISHWAS DAMALE
|
()
|
|
8
|
telhara
|
MH-23-014-038-003/26
(PIWANDAL BK)
|
1823014000NRG24080620230026256
|
08/06/2023
|
MANGESH NANDKISHOR BODAKHE
|
1823014WL003282
|
MANGESH NANDKISHOR BODAKHE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA44
|
|
MANGESH NANDKISHOR BODAKHE
|
()
|
|
9
|
telhara
|
MH-23-014-040-001/103
(TALEGAON PA)
|
1823014000NRG24080620230026412
|
08/06/2023
|
SUNITA DINKAR INGLE
|
1823014WL003290
|
SUNITA DINKAR INGLE
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
13/06/2023
|
|
N0623012FDA42
|
|
SUNITA DINKAR INGLE
|
()
|
|
10
|
telhara
|
MH-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG24080620230026423
|
08/06/2023
|
JAYKISAN KASHIRAM TATHOD
|
1823014WL003290
|
JAYKISAN KASHIRAM TATHOD
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA40
|
|
JAYKISAN KASHIRAM TATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-031-001/104
(NER)
|
1823014000NRG24080620230026483
|
08/06/2023
|
SIDHARTH RAVAJI TAYDE
|
1823014WL003297
|
SIDHARTH RAVAJI TAYDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA47
|
|
SIDHARTH RAVAJI TAYDE
|
()
|
|
12
|
telhara
|
MH-23-014-031-001/271
(NER)
|
1823014000NRG24080620230026485
|
08/06/2023
|
Umesh Dadarao Tayade
|
1823014WL003297
|
Umesh Dadarao Tayade
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA4B
|
|
Umesh Dadarao Tayade
|
()
|
|
13
|
telhara
|
MH-23-014-033-001/201
(NARSIPUR)
|
1823014000NRG24080620230026220
|
08/06/2023
|
RAVINDRA MAHADEO DHARPAWAR
|
1823014WL003280
|
RAVINDRA MAHADEO DHARPAWAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA49
|
|
RAVINDRA MAHADEO DHARPAWAR
|
()
|
|
14
|
telhara
|
MH-23-014-033-001/222
(NARSIPUR)
|
1823014000NRG24080620230026223
|
08/06/2023
|
PARWATA MANAJI NEMADE
|
1823014WL003280
|
PARWATA MANAJI NEMADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA48
|
|
PARWATA MANAJI NEMADE
|
()
|
|
15
|
telhara
|
MH-23-014-033-001/226
(NARSIPUR)
|
1823014000NRG24080620230026224
|
08/06/2023
|
Haridas Shalikram Bawane
|
1823014WL003280
|
Haridas Shalikram Bawane
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA4C
|
|
Haridas Shalikram Bawane
|
()
|
|
16
|
telhara
|
MH-23-014-034-002/247
(KHEL SATWAJI)
|
1823014000NRG24080620230026152
|
08/06/2023
|
JAYSHRI AMOL WAYCHOL
|
1823014WL003276
|
JAYSHRI AMOL WAYCHOL
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA57
|
|
JAYSHRI AMOL WAYCHOL
|
()
|
|
17
|
telhara
|
MH-23-014-034-003/11351
(KHEL SATWAJI)
|
1823014000NRG24080620230026193
|
08/06/2023
|
SHEIKH SHARIF SHEIKH SHAMA
|
1823014WL003278
|
SHEIKH SHARIF SHEIKH SHAMA
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA46
|
|
SHEIKH SHARIF SHEIKH SHAMA
|
()
|
|
18
|
telhara
|
MH-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG24080620230026424
|
08/06/2023
|
JYOTI JAYKISAN TATHOD
|
1823014WL003290
|
JYOTI JAYKISAN TATHOD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA4A
|
|
JYOTI JAYKISAN TATHOD
|
()
|
|
19
|
telhara
|
MH-23-014-041-001/272
(TALEGAON WADNER)
|
1823014000NRG24080620230026405
|
08/06/2023
|
GANESH RAMBHAU MANATKAR
|
1823014WL003289
|
GANESH RAMBHAU MANATKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA45
|
|
GANESH RAMBHAU MANATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
20
|
telhara
|
MH-23-014-031-001/169
(NER)
|
1823014000NRG24080620230026484
|
08/06/2023
|
Dadarao Yadavrao Tayade
|
1823014WL003297
|
Dadarao Yadavrao Tayade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA4F
|
|
MR DADARAO YADAV TAYDE
|
()
|
|
21
|
telhara
|
MH-23-014-033-001/289
(NARSIPUR)
|
1823014000NRG24080620230026236
|
08/06/2023
|
PANDURANG RAMKRUSHNA AGARKAR
|
1823014WL003281
|
PANDURANG RAMKRUSHNA AGARKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA51
|
|
MR PANDURANG RAMKRUSHNA AGARKAR
|
()
|
|
22
|
telhara
|
MH-23-014-033-001/390
(NARSIPUR)
|
1823014000NRG24080620230026229
|
08/06/2023
|
NIKITA SANDIP AGARKAR
|
1823014WL003280
|
NIKITA SANDIP AGARKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA54
|
|
MRS NIKITA SANDIP AGARKAR
|
()
|
|
23
|
telhara
|
MH-23-014-033-001/392
(NARSIPUR)
|
1823014000NRG24080620230026230
|
08/06/2023
|
GANESH BALIRAM AGARKAR
|
1823014WL003280
|
GANESH BALIRAM AGARKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA53
|
|
MR GANESH BALIRAM AGARKAR
|
()
|
|
24
|
telhara
|
MH-23-014-033-001/394
(NARSIPUR)
|
1823014000NRG24080620230026231
|
08/06/2023
|
BALIRAM SHANKAR AGARKAR
|
1823014WL003280
|
BALIRAM SHANKAR AGARKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA52
|
|
MR BALIRAM SHANKAR AGARKAR
|
()
|
|
25
|
telhara
|
MH-23-014-034-001/37
(KHEL SATWAJI)
|
1823014000NRG24080620230026185
|
08/06/2023
|
ABDUL MUTAZAKKIR ABDUL MUTAKABBIR
|
1823014WL003278
|
ABDUL MUTAZAKKIR ABDUL MUTAKABBIR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA50
|
|
MR ABDUL MUTAZAKKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
telhara
|
MH-23-014-031-001/337
(NER)
|
1823014000NRG24080620230026486
|
08/06/2023
|
Pankaji Dadarao Tayade
|
1823014WL003297
|
Pankaji Dadarao Tayade
|
00415
|
SBIN0012313
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA55
|
|
MRS PANKAJ DADRAO TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
telhara
|
MH-23-014-020-001/257
(WARKHED)
|
1823014000NRG24080620230026383
|
08/06/2023
|
INDUBAI SUBHASH MURUKH
|
1823014WL003287
|
INDUBAI SUBHASH MURUKH
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
N0623012FDA5C
|
|
MRS INDUBAI SUBHASH MURUKH
|
()
|
|
28
|
telhara
|
MH-23-014-023-005/11
(ZARI BZ)
|
1823014000NRG24080620230026362
|
08/06/2023
|
SURATA RAMSING DAWAR
|
1823014WL003285
|
SURATA RAMSING DAWAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA56
|
|
MR SURTYA RAMSING DAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-023-001/11
(ZARI BZ)
|
1823014000NRG24080620230026350
|
08/06/2023
|
RAJKANYA AALAM PALE
|
1823014WL003285
|
RAJKANYA AALAM PALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA34
|
|
RAJKANYA AALAM PALE
|
()
|
|
30
|
telhara
|
MH-23-014-030-001/432
(KHEL DESHPANDE)
|
1823014000NRG24080620230026108
|
08/06/2023
|
Nayana Vilas Wasankar
|
1823014WL003273
|
Nayana Vilas Wasankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA37
|
|
Nayana Vilas Wasankar
|
()
|
|
31
|
telhara
|
MH-23-014-030-001/432
(KHEL DESHPANDE)
|
1823014000NRG24080620230026107
|
08/06/2023
|
Vilas Vishwanath Wasankar
|
1823014WL003273
|
Vilas Vishwanath Wasankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA39
|
|
Vilas Vishwanath Wasankar
|
()
|
|
32
|
telhara
|
MH-23-014-030-001/442
(KHEL DESHPANDE)
|
1823014000NRG24080620230026109
|
08/06/2023
|
Gajanan Sudhakar Saundale
|
1823014WL003273
|
Gajanan Sudhakar Saundale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
N0623012FDA33
|
No Such Account
|
|
|
|
33
|
telhara
|
MH-23-014-030-002/176
(KHEL DESHPANDE)
|
1823014000NRG24080620230026133
|
08/06/2023
|
JAGANNATH RAGHUNATH GAWARGURU
|
1823014WL003275
|
JAGANNATH RAGHUNATH GAWARGURU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3B
|
|
JAGANNATH RAGHUNATH GAWARGURU
|
()
|
|
34
|
telhara
|
MH-23-014-030-002/405
(KHEL DESHPANDE)
|
1823014000NRG24080620230026125
|
08/06/2023
|
Lata Ganesh More
|
1823014WL003274
|
Lata Ganesh More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA36
|
|
Lata Ganesh More
|
()
|
|
35
|
telhara
|
MH-23-014-030-002/425
(KHEL DESHPANDE)
|
1823014000NRG24080620230026126
|
08/06/2023
|
Ranjana Shuddodhan Gawarguru
|
1823014WL003274
|
Ranjana Shuddodhan Gawarguru
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3C
|
|
Ranjana Shuddodhan Gawarguru
|
()
|
|
36
|
telhara
|
MH-23-014-030-002/78
(KHEL DESHPANDE)
|
1823014000NRG24080620230026127
|
08/06/2023
|
Motiram Baban More
|
1823014WL003274
|
Motiram Baban More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA38
|
|
Motiram Baban More
|
()
|
|
37
|
telhara
|
MH-23-014-034-001/33
(KHEL SATWAJI)
|
1823014000NRG24080620230026138
|
08/06/2023
|
SHE JAMILODDIN SHE NARMODDIN
|
1823014WL003276
|
SHE JAMILODDIN SHE NARMODDIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA3A
|
|
SHE JAMILODDIN SHE NARMODDIN
|
()
|
|
38
|
telhara
|
MH-23-014-034-001/40
(KHEL SATWAJI)
|
1823014000NRG24080620230026139
|
08/06/2023
|
SAIMA FIRDOUS MOHAMMAD PARWAZ
|
1823014WL003276
|
SAIMA FIRDOUS MOHAMMAD PARWAZ
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA5B
|
|
SAIMA FIRDOUS MOHAMMAD PARWAZ
|
()
|
|
39
|
telhara
|
MH-23-014-034-002/23
(KHEL SATWAJI)
|
1823014000NRG24080620230026188
|
08/06/2023
|
KRUSHNAKUMAR RAMNIWAS DUBEY
|
1823014WL003278
|
KRUSHNAKUMAR RAMNIWAS DUBEY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA35
|
|
KRUSHNAKUMAR RAMNIWAS DUBEY
|
()
|
|
40
|
telhara
|
MH-23-014-052-002/36
(UMARI)
|
1823014000NRG24080620230026399
|
08/06/2023
|
RIYAZ KHA RAJIK KHA
|
1823014WL003288
|
RIYAZ KHA RAJIK KHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA5A
|
|
RIYAZ KHA RAJIK KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
41
|
telhara
|
MH-23-014-031-001/25
(NER)
|
1823014000NRG24080620230026489
|
08/06/2023
|
SEEMA ANIL TAYADE
|
1823014WL003298
|
SEEMA ANIL TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012FDA4E
|
|
SEEMA ANIL TAYADE
|
()
|
|
42
|
telhara
|
MH-23-014-034-003/11350
(KHEL SATWAJI)
|
1823014000NRG24080620230026192
|
08/06/2023
|
GOPAL NARAYAN KALE
|
1823014WL003278
|
GOPAL NARAYAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012FDA4D
|
|
GOPAL NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77686
|
77686
|
|
|
|
|
|
|
|