|
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-23-014-060-001/12
(SHERI BK)
|
1823014000NRG24210720230062691
|
21/07/2023
|
Vinod Kisanrao Damre
|
1823014WL008544
|
Vinod Kisanrao Damre
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219847
|
|
Mr. VINOD KISANRAO DAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-060-001/24
(SHERI BK)
|
1823014000NRG24210720230062696
|
21/07/2023
|
Vitthal Kisnarao Manjurkar
|
1823014WL008545
|
Vitthal Kisnarao Manjurkar
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219849
|
|
Mr. VITTHAL KISAN MANJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-060-001/407
(SHERI BK)
|
1823014000NRG24210720230062692
|
21/07/2023
|
ARUN SHLIKRAM DAMODAR
|
1823014WL008544
|
ARUN SHLIKRAM DAMODAR
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219845
|
|
Mr. RAVINDRA SHALIKRAM DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-060-001/709
(SHERI BK)
|
1823014000NRG24210720230062697
|
21/07/2023
|
SHRIKRISHNA PANDURANG DAMARE
|
1823014WL008545
|
SHRIKRISHNA PANDURANG DAMARE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219844
|
|
Mr. SHRIKRISHNA PANDURANG DAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
telhara
|
MH-23-014-060-001/7229
(SHERI BK)
|
1823014000NRG24210720230062693
|
21/07/2023
|
DAYARAM SHANKAR GAVHALE
|
1823014WL008544
|
DAYARAM SHANKAR GAVHALE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219848
|
|
MR DYARAM SHANKARRAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-060-002/26
(SHERI BK)
|
1823014000NRG24210720230062694
|
21/07/2023
|
Atul Vitthalrao Manjukar
|
1823014WL008544
|
Atul Vitthalrao Manjukar
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219846
|
|
Mr. ATUL VITTHAL MANJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|