|
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-23-014-043-001/107
(WARUD WADNER)
|
1823014043NRG24280220240172218
|
01/03/2024
|
SUNIL SURESH INGLE
|
1823014043WL022751
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012931
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014001NRG24290220240173207
|
01/03/2024
|
GAJANAN NARAYAN DALKE
|
1823014001WL022876
|
GAJANAN NARAYAN DALKE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012932
|
|
GAJANAN NARAYAN DALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24290220240173443
|
01/03/2024
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL022905
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012928
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24290220240173444
|
01/03/2024
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL022905
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012945
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24290220240173445
|
01/03/2024
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL022905
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012944
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24290220240173446
|
01/03/2024
|
RAJU BALUCHAND DAMODAR
|
1823014WL022905
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012939
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24290220240173447
|
01/03/2024
|
RAJU BALUCHAND DAMODAR
|
1823014WL022905
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012940
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24290220240173448
|
01/03/2024
|
RAJU BALUCHAND DAMODAR
|
1823014WL022905
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012941
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24290220240173449
|
01/03/2024
|
ASHWINI VILAS DAMODAR
|
1823014WL022905
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012935
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24290220240173450
|
01/03/2024
|
ASHWINI VILAS DAMODAR
|
1823014WL022905
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012936
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24290220240173451
|
01/03/2024
|
ASHWINI VILAS DAMODAR
|
1823014WL022905
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012937
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014043NRG24010320240175236
|
01/03/2024
|
SUNIL MANIK DAMODAR
|
1823014043WL023091
|
SUNIL MANIK DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012938
|
|
SUNIL MANIKRAV DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24290220240173475
|
01/03/2024
|
PRAVIN GAJANAN JADHAV
|
1823014WL022908
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271012933
|
|
PRAVIN GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24290220240173476
|
01/03/2024
|
PRAVIN GAJANAN JADHAV
|
1823014WL022908
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012934
|
|
PRAVIN GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24290220240173477
|
01/03/2024
|
VAISHALI PRAVIN JADHAV
|
1823014WL022908
|
VAISHALI PRAVIN JADHAV
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012929
|
|
Mrs. VAISHALI PRAVIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24290220240173458
|
01/03/2024
|
VAISHALI PRAVIN JADHAV
|
1823014WL022907
|
VAISHALI PRAVIN JADHAV
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012930
|
|
Mrs. VAISHALI PRAVIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-047-001/1060
(WADI ADAMPUR)
|
1823014000NRG24290220240173472
|
01/03/2024
|
VITTHAL GAJANAN JADHAV
|
1823014WL022908
|
VITTHAL GAJANAN JADHAV
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012943
|
|
VITHOBA GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014001NRG24290220240173208
|
01/03/2024
|
SIMA GAJANAN DALKE
|
1823014001WL022876
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012942
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|