|
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-23-014-016-001/132
(TALEGAON BK)
|
1823014000NRG24110420230000321
|
11/04/2023
|
RAJESH PARLAHD KHARODE
|
1823014WL000032
|
RAJESH PARLAHD KHARODE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A33
|
|
RAJESH PARLAHD KHARODE
|
()
|
|
2
|
telhara
|
MH-23-014-016-001/18
(TALEGAON BK)
|
1823014000NRG24110420230000323
|
11/04/2023
|
SANTOSH PUNJAJI BODADE
|
1823014WL000032
|
SANTOSH PUNJAJI BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A46
|
|
SANTOSH PUNJAJI BODADE
|
()
|
|
3
|
telhara
|
MH-23-014-016-001/215
(TALEGAON BK)
|
1823014000NRG24110420230000324
|
11/04/2023
|
NIRMALA HARIBHAU SHINGOKAR
|
1823014WL000032
|
NIRMALA HARIBHAU SHINGOKAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A4D
|
|
NIRMALA HARIBHAU SHINGOKAR
|
()
|
|
4
|
telhara
|
MH-23-014-016-001/572
(TALEGAON BK)
|
1823014000NRG24110420230000327
|
11/04/2023
|
Surendra Najukrav Gaygol
|
1823014WL000032
|
Surendra Najukrav Gaygol
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A40
|
|
Surendra Najukrav Gaygol
|
()
|
|
5
|
telhara
|
MH-23-014-016-001/572
(TALEGAON BK)
|
1823014000NRG24110420230000328
|
11/04/2023
|
Swati Surendra Gaygol
|
1823014WL000032
|
Swati Surendra Gaygol
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A50
|
|
Swati Surendra Gaygol
|
()
|
|
6
|
telhara
|
MH-23-014-016-001/642
(TALEGAON BK)
|
1823014000NRG24110420230000331
|
11/04/2023
|
MADHURI GAJENDRA GAYGOLA
|
1823014WL000032
|
MADHURI GAJENDRA GAYGOLA
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A4C
|
|
MADHURI GAJENDRA GAYGOLA
|
()
|
|
7
|
telhara
|
MH-23-014-016-001/80
(TALEGAON BK)
|
1823014000NRG24110420230000332
|
11/04/2023
|
PADMABAI RAMDHAN BODALE
|
1823014WL000032
|
PADMABAI RAMDHAN BODALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A32
|
|
PADMABAI RAMDHAN BODALE
|
()
|
|
8
|
telhara
|
MH-23-014-016-001/93
(TALEGAON BK)
|
1823014000NRG24110420230000333
|
11/04/2023
|
KANTA PRAKASH BODADE
|
1823014WL000032
|
KANTA PRAKASH BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A44
|
|
KANTA PRAKASH BODADE
|
()
|
|
9
|
telhara
|
MH-23-014-016-001/98
(TALEGAON BK)
|
1823014000NRG24110420230000334
|
11/04/2023
|
SUNITA RAVINDRA BODADE
|
1823014WL000032
|
SUNITA RAVINDRA BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A36
|
|
SUNITA RAVINDRA BODADE
|
()
|
|
10
|
telhara
|
MH-23-014-017-001/257
(TALEGAON KD)
|
1823014000NRG24110420230000335
|
11/04/2023
|
REKHA RAVINDRA WANKHADE
|
1823014WL000033
|
REKHA RAVINDRA WANKHADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A3B
|
|
REKHA RAVINDRA WANKHADE
|
()
|
|
11
|
telhara
|
MH-23-014-017-001/351
(TALEGAON KD)
|
1823014000NRG24110420230000336
|
11/04/2023
|
SANTOSH RAMDAS BAND
|
1823014WL000033
|
SANTOSH RAMDAS BAND
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
N042300AB0A39
|
|
SANTOSH RAMDAS BAND
|
()
|
|
12
|
telhara
|
MH-23-014-017-001/377
(TALEGAON KD)
|
1823014000NRG24110420230000338
|
11/04/2023
|
VAISHALI MOTILAL HIVRALE
|
1823014WL000033
|
VAISHALI MOTILAL HIVRALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A3A
|
|
VAISHALI MOTILAL HIVRALE
|
()
|
|
13
|
telhara
|
MH-23-014-019-001/11-A
(SAUNDALA)
|
1823014000NRG24110420230000298
|
11/04/2023
|
MEENA MAHADEO VAGARE
|
1823014WL000031
|
MEENA MAHADEO VAGARE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A4B
|
|
MEENA MAHADEO VAGARE
|
()
|
|
14
|
telhara
|
MH-23-014-019-001/125
(SAUNDALA)
|
1823014000NRG24110420230000283
|
11/04/2023
|
SUVARNA RAMESHWAR ATRALE
|
1823014WL000030
|
SUVARNA RAMESHWAR ATRALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A47
|
|
SUVARNA RAMESHWAR ATRALE
|
()
|
|
15
|
telhara
|
MH-23-014-019-001/140
(SAUNDALA)
|
1823014000NRG24110420230000285
|
11/04/2023
|
JYOTI SUBHASH MANKAR
|
1823014WL000030
|
JYOTI SUBHASH MANKAR
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A3F
|
|
JYOTI SUBHASH MANKAR
|
()
|
|
16
|
telhara
|
MH-23-014-019-001/140
(SAUNDALA)
|
1823014000NRG24110420230000284
|
11/04/2023
|
SUBHASH SHAMJI MANKAR
|
1823014WL000030
|
SUBHASH SHAMJI MANKAR
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A3E
|
|
SUBHASH SHAMJI MANKAR
|
()
|
|
17
|
telhara
|
MH-23-014-019-001/146
(SAUNDALA)
|
1823014000NRG24110420230000299
|
11/04/2023
|
SHANTA AMRIT BODADE
|
1823014WL000031
|
SHANTA AMRIT BODADE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A37
|
|
SHANTA AMRIT BODADE
|
()
|
|
18
|
telhara
|
MH-23-014-019-001/147
(SAUNDALA)
|
1823014000NRG24110420230000301
|
11/04/2023
|
NARMADABAI TEJRAO GAVAI
|
1823014WL000031
|
NARMADABAI TEJRAO GAVAI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A3D
|
|
NARMADABAI TEJRAO GAVAI
|
()
|
|
19
|
telhara
|
MH-23-014-019-001/149
(SAUNDALA)
|
1823014000NRG24110420230000303
|
11/04/2023
|
PRAVIN TEJRAO SARDAR
|
1823014WL000031
|
PRAVIN TEJRAO SARDAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A4F
|
|
PRAVIN TEJRAO SARDAR
|
()
|
|
20
|
telhara
|
MH-23-014-019-001/149
(SAUNDALA)
|
1823014000NRG24110420230000302
|
11/04/2023
|
TEJRAO VAMAN SARDAR
|
1823014WL000031
|
TEJRAO VAMAN SARDAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A35
|
|
TEJRAO VAMAN SARDAR
|
()
|
|
21
|
telhara
|
MH-23-014-019-001/192
(SAUNDALA)
|
1823014000NRG24110420230000286
|
11/04/2023
|
SHESHRAO AMRUTA PINJARKAR
|
1823014WL000030
|
SHESHRAO AMRUTA PINJARKAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A51
|
|
SHESHRAO AMRUTA PINJARKAR
|
()
|
|
22
|
telhara
|
MH-23-014-019-001/254
(SAUNDALA)
|
1823014000NRG24110420230000290
|
11/04/2023
|
GAUKARNABAI RAMBHAU PAHURKAR
|
1823014WL000030
|
GAUKARNABAI RAMBHAU PAHURKAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A34
|
|
GAUKARNABAI RAMBHAU PAHURKAR
|
()
|
|
23
|
telhara
|
MH-23-014-019-001/27-A
(SAUNDALA)
|
1823014000NRG24110420230000291
|
11/04/2023
|
ASHOK DASHARATH KHANDERAO
|
1823014WL000030
|
ASHOK DASHARATH KHANDERAO
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A45
|
|
ASHOK DASHARATH KHANDERAO
|
()
|
|
24
|
telhara
|
MH-23-014-019-001/475
(SAUNDALA)
|
1823014000NRG24110420230000307
|
11/04/2023
|
NAGORAO RUPAJI WANKHADE
|
1823014WL000031
|
NAGORAO RUPAJI WANKHADE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A48
|
|
NAGORAO RUPAJI WANKHADE
|
()
|
|
25
|
telhara
|
MH-23-014-019-001/574
(SAUNDALA)
|
1823014000NRG24110420230000296
|
11/04/2023
|
RAJESH SITARAM DANGE
|
1823014WL000030
|
RAJESH SITARAM DANGE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
N042300AB0A4A
|
|
RAJESH SITARAM DANGE
|
()
|
|
26
|
telhara
|
MH-23-014-019-001/90
(SAUNDALA)
|
1823014000NRG24110420230000317
|
11/04/2023
|
Sonaji Sahebrao Andurkar
|
1823014WL000031
|
Sonaji Sahebrao Andurkar
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A38
|
|
Sonaji Sahebrao Andurkar
|
()
|
|
27
|
telhara
|
MH-23-014-019-001/99
(SAUNDALA)
|
1823014000NRG24110420230000319
|
11/04/2023
|
SHILABAI MURLIDHAR ANDURKAR
|
1823014WL000031
|
SHILABAI MURLIDHAR ANDURKAR
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A3C
|
|
SHILABAI MURLIDHAR ANDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
28
|
telhara
|
MH-23-014-019-001/21-A
(SAUNDALA)
|
1823014000NRG24110420230000289
|
11/04/2023
|
VILAS GANESH PAHURAKAR
|
1823014WL000030
|
VILAS GANESH PAHURAKAR
|
00415
|
SBIN0012314
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A43
|
|
MR VILAS GANESH PAHURAKAR
|
()
|
|
29
|
telhara
|
MH-23-014-019-001/84
(SAUNDALA)
|
1823014000NRG24110420230000315
|
11/04/2023
|
ASHA MAHADEO MANKAR
|
1823014WL000031
|
ASHA MAHADEO MANKAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A41
|
|
MS ASHA MAHADEO MANKAR
|
()
|
|
30
|
telhara
|
MH-23-014-019-001/84
(SAUNDALA)
|
1823014000NRG24110420230000316
|
11/04/2023
|
GOPAL MAHADEV MANKAR
|
1823014WL000031
|
GOPAL MAHADEV MANKAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A42
|
|
MR GOPAL MAHADEO MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
31
|
telhara
|
MH-23-014-016-001/215
(TALEGAON BK)
|
1823014000NRG24110420230000325
|
11/04/2023
|
MAYUR HARIBHAU SHINGOKAR
|
1823014WL000032
|
MAYUR HARIBHAU SHINGOKAR
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A4E
|
|
MAYUR HARIBHAU SHINGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
telhara
|
MH-23-014-019-001/147
(SAUNDALA)
|
1823014000NRG24110420230000300
|
11/04/2023
|
TEJRAO NARAYAN GAWAI
|
1823014WL000031
|
TEJRAO NARAYAN GAWAI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A30
|
|
TEJRAO NARAYAN GAWAI
|
()
|
|
33
|
telhara
|
MH-23-014-019-001/192
(SAUNDALA)
|
1823014000NRG24110420230000288
|
11/04/2023
|
PINJARKAR KISHOR SHESHRAO
|
1823014WL000030
|
PINJARKAR KISHOR SHESHRAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AB0A2F
|
|
PINJARKAR KISHOR SHESHRAO
|
()
|
|
34
|
telhara
|
MH-23-014-019-001/27-A
(SAUNDALA)
|
1823014000NRG24110420230000292
|
11/04/2023
|
RAMABAI ASHOK KHANDERAO
|
1823014WL000030
|
RAMABAI ASHOK KHANDERAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A31
|
|
RAMABAI ASHOK KHANDERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
35
|
telhara
|
MH-23-014-019-001/99
(SAUNDALA)
|
1823014000NRG24110420230000318
|
11/04/2023
|
MURALIDHAR SAHEBRAO ANDURKAR
|
1823014WL000031
|
MURALIDHAR SAHEBRAO ANDURKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300AB0A49
|
|
MURALIDHAR SAHEBRAO ANDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|