|
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)
|
1823014000NRG24071120230116457
|
07/11/2023
|
SUNIL SURESH INGLE
|
1823014WL015734
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184415290
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24071120230116456
|
07/11/2023
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL015734
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184415287
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-043-001/134
(WARUD WADNER)
|
1823014000NRG24071120230116458
|
07/11/2023
|
RAJENDRA SHAMRAO HIROLE
|
1823014WL015734
|
RAJENDRA SHAMRAO HIROLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184415288
|
|
Mr. RAJENDRA SHYAMRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014000NRG24071120230116460
|
07/11/2023
|
GANESH VITTHAL DAMODAR
|
1823014WL015734
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184415293
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-021-001/76
(KARLA BK)
|
1823014000NRG24071120230116693
|
07/11/2023
|
BHASKAR VITTHAL MATOLE
|
1823014WL015773
|
BHASKAR VITTHAL MATOLE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415292
|
|
MR BHASKAR VITTHAL MATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-021-001/3
(KARLA BK)
|
1823014000NRG24071120230116690
|
07/11/2023
|
DHIRAJ JANARDHAN SAPKAL
|
1823014WL015773
|
DHIRAJ JANARDHAN SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415289
|
|
SAPKAL DHIRAJ JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
telhara
|
MH-23-014-021-001/71
(KARLA BK)
|
1823014000NRG24071120230116692
|
07/11/2023
|
SURESH DEVIDAS GAWALI
|
1823014WL015773
|
SURESH DEVIDAS GAWALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415291
|
|
GAWALI SURESH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|