|
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-23-014-001-001/1504
(HIWARKHED)
|
1823014000NRG24031020230098804
|
03/10/2023
|
VARSHA NAGORAV VAKODE
|
1823014WL013512
|
VARSHA NAGORAV VAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B51
|
|
VARSHA NAGORAV VAKODE
|
()
|
|
2
|
telhara
|
MH-23-014-001-001/1975
(HIWARKHED)
|
1823014000NRG24031020230098742
|
03/10/2023
|
NIYAMAT KHAN NASIR KHAN
|
1823014WL013508
|
NIYAMAT KHAN NASIR KHAN
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B53
|
|
NIYAMAT KHAN NASIR KHAN
|
()
|
|
3
|
telhara
|
MH-23-014-001-001/289
(HIWARKHED)
|
1823014000NRG24031020230098748
|
03/10/2023
|
RAHUL DINKAR DESHMUKH
|
1823014WL013508
|
RAHUL DINKAR DESHMUKH
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F7B50
|
|
RAHUL DINKAR DESHMUKH
|
()
|
|
4
|
telhara
|
MH-23-014-001-001/406
(HIWARKHED)
|
1823014000NRG24031020230098794
|
03/10/2023
|
SUKHDEV MAHADEV WAKODE
|
1823014WL013511
|
SUKHDEV MAHADEV WAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B4F
|
|
SUKHDEV MAHADEV WAKODE
|
()
|
|
5
|
telhara
|
MH-23-014-001-001/53
(HIWARKHED)
|
1823014000NRG24031020230098754
|
03/10/2023
|
TEJRAO SITARAM WAKODE
|
1823014WL013508
|
TEJRAO SITARAM WAKODE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F7B52
|
|
TEJRAO SITARAM WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-006-001/663
(PATHARDI)
|
1823014000NRG24031020230098401
|
03/10/2023
|
Santosh Samadhan Dandge
|
1823014WL013477
|
Santosh Samadhan Dandge
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B55
|
|
Santosh Samadhan Dandge
|
()
|
|
7
|
telhara
|
MH-23-014-006-001/705
(PATHARDI)
|
1823014000NRG24031020230098402
|
03/10/2023
|
Vijaysingh Mahabirsingh Thakur
|
1823014WL013477
|
Vijaysingh Mahabirsingh Thakur
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B54
|
|
Vijaysingh Mahabirsingh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-001-001/1503
(HIWARKHED)
|
1823014000NRG24031020230098802
|
03/10/2023
|
milan mahadev wakode
|
1823014WL013512
|
milan mahadev wakode
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B56
|
|
MR MILAN MAHADEO WAKODE
|
()
|
|
9
|
telhara
|
MH-23-014-001-001/289
(HIWARKHED)
|
1823014000NRG24031020230098747
|
03/10/2023
|
AKSHAY DINKAR DESHMUKH
|
1823014WL013508
|
AKSHAY DINKAR DESHMUKH
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000F7B57
|
|
MR AKSHAY DINKAR DESHMUKH
|
()
|
|
10
|
telhara
|
MH-23-014-001-001/53
(HIWARKHED)
|
1823014000NRG24031020230098756
|
03/10/2023
|
DHAMMAPAL TEJRAO WAKODE
|
1823014WL013508
|
DHAMMAPAL TEJRAO WAKODE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000F7B58
|
|
MR DHAMMAPAL TEJRAO WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-021-001/57
(KARLA BK)
|
1823014000NRG24031020230098858
|
03/10/2023
|
SANTOSH SUKHDEV RAIBOLE
|
1823014WL013517
|
SANTOSH SUKHDEV RAIBOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000F7B4E
|
|
SANTOSH SUKHDEV RAIBOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|