|
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-23-014-002-001/1769
(ADGAON BK)
|
1823014000NRG24220320240193868
|
22/03/2024
|
SHANTARAM MOTIRAM NEMADE
|
1823014WL025053
|
SHANTARAM MOTIRAM NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792772
|
|
Mr. SHANTARAM MOTIRAM NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-002-001/1895
(ADGAON BK)
|
1823014000NRG24220320240193869
|
22/03/2024
|
GAJANAN VISHWANATH DOIFODE
|
1823014WL025053
|
GAJANAN VISHWANATH DOIFODE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792770
|
|
Mr. GAJANAN VISHWANATH DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-002-001/1895
(ADGAON BK)
|
1823014000NRG24220320240193870
|
22/03/2024
|
SAVITA GAJANANRAO DOIFODE
|
1823014WL025053
|
SAVITA GAJANANRAO DOIFODE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792771
|
|
Mrs. SAVITA GAJANANRAO DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-002-001/1896
(ADGAON BK)
|
1823014000NRG24220320240193872
|
22/03/2024
|
Mr. SHRIKRISHNA SHANKARRAO BOBADE
|
1823014WL025053
|
Mr. SHRIKRISHNA SHANKARRAO BOBADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792768
|
|
Mr. SHRIKRISHNA SHANKARRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-002-001/1896
(ADGAON BK)
|
1823014000NRG24220320240193873
|
22/03/2024
|
SARITA SHRIKRUSHNA BOBDE
|
1823014WL025053
|
SARITA SHRIKRUSHNA BOBDE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792775
|
|
Mrs. SARITA SHRIKRUSHNA BOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-002-001/30
(ADGAON BK)
|
1823014000NRG24220320240193876
|
22/03/2024
|
ANUSAYA VASANT KOTHALKAR
|
1823014WL025053
|
ANUSAYA VASANT KOTHALKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792769
|
|
ANUSAYA VASANT KOTHALKAR
|
INDUSIND BANK(607189)
|
|
7
|
telhara
|
MH-23-014-002-001/758
(ADGAON BK)
|
1823014000NRG24220320240193878
|
22/03/2024
|
JIVAN GUNAVANTRAO NEMADE
|
1823014WL025053
|
JIVAN GUNAVANTRAO NEMADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792774
|
|
Mr. JIVAN GUNAVANTRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-002-001/957
(ADGAON BK)
|
1823014000NRG24220320240193880
|
22/03/2024
|
AMOL DEVIDAS MASURKAR
|
1823014WL025053
|
AMOL DEVIDAS MASURKAR
|
00089
|
CBIN0281903
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241792773
|
|
Ms. Amol Devidas Masurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-002-001/1897
(ADGAON BK)
|
1823014000NRG24220320240193874
|
22/03/2024
|
SHRIKANT SHANKARRAO BAVASKAR
|
1823014WL025053
|
SHRIKANT SHANKARRAO BAVASKAR
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792778
|
|
SHRIKANT SHANKARRAO BAVASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-002-001/1895
(ADGAON BK)
|
1823014000NRG24220320240193871
|
22/03/2024
|
Prasad Gajanan Doifode
|
1823014WL025053
|
Prasad Gajanan Doifode
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792776
|
|
PRASAD GAJANAN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
telhara
|
MH-23-014-002-001/1899
(ADGAON BK)
|
1823014000NRG24220320240193875
|
22/03/2024
|
Yogesh Vasantrao Sitre
|
1823014WL025053
|
Yogesh Vasantrao Sitre
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241792777
|
|
MR YOGESH VASANTRAO SITRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|