|
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-23-014-032-002/135
(MANATRI BK)
|
1823014000NRG24131020230104688
|
13/10/2023
|
RAMDHAN DEORAO WANKHADE
|
1823014WL014265
|
RAMDHAN DEORAO WANKHADE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629811
|
|
Mr. RAMDHAN DEORAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-032-001/170
(MANATRI BK)
|
1823014000NRG24131020230104675
|
13/10/2023
|
UMESH KESHAV THORAT
|
1823014WL014265
|
UMESH KESHAV THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629824
|
|
UMESH KESHAVRAO THORAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
telhara
|
MH-23-014-032-001/179
(MANATRI BK)
|
1823014000NRG24131020230104676
|
13/10/2023
|
GOPAL SHESHRAO MANATKAR
|
1823014WL014265
|
GOPAL SHESHRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629820
|
|
Mr. GOPAL SHESHRAO MANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-032-001/179
(MANATRI BK)
|
1823014000NRG24131020230104677
|
13/10/2023
|
VIDDHYA GOPAL MANATKAR
|
1823014WL014265
|
VIDDHYA GOPAL MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629815
|
|
VIDHYA GOPAL MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
telhara
|
MH-23-014-032-001/193
(MANATRI BK)
|
1823014000NRG24131020230104678
|
13/10/2023
|
NILESH GAJANAN THORAT
|
1823014WL014265
|
NILESH GAJANAN THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629825
|
|
Mr. NILESH GAJANAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-032-001/214
(MANATRI BK)
|
1823014000NRG24131020230104679
|
13/10/2023
|
ASHOK DEVMAN MANATKAR
|
1823014WL014265
|
ASHOK DEVMAN MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629823
|
|
Mr. ASHOK DEVARAO MANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-032-001/214
(MANATRI BK)
|
1823014000NRG24131020230104680
|
13/10/2023
|
RUKHMABAI ASHOK MANATKAR
|
1823014WL014265
|
RUKHMABAI ASHOK MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629816
|
|
RUKHMA ASHOK MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
telhara
|
MH-23-014-032-001/34
(MANATRI BK)
|
1823014000NRG24131020230104681
|
13/10/2023
|
KANTABAI SHEKHRAO MANATAKR
|
1823014WL014265
|
KANTABAI SHEKHRAO MANATAKR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629814
|
|
KANTABAI SHESHRAO MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
telhara
|
MH-23-014-032-001/35
(MANATRI BK)
|
1823014000NRG24131020230104682
|
13/10/2023
|
PARVATI SAHEBRAO MANATKAR
|
1823014WL014265
|
PARVATI SAHEBRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629822
|
|
PARVATBAI SAHEBRAO MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
telhara
|
MH-23-014-032-001/35
(MANATRI BK)
|
1823014000NRG24131020230104683
|
13/10/2023
|
SUDAM SAHEBRAO MANATKAR
|
1823014WL014265
|
SUDAM SAHEBRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629821
|
|
SUDAM SAHERAO MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
telhara
|
MH-23-014-032-001/77
(MANATRI BK)
|
1823014000NRG24131020230104685
|
13/10/2023
|
MUKTABAI GAJANAN MANATKAR
|
1823014WL014265
|
MUKTABAI GAJANAN MANATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629817
|
|
MUKTA GAJANAN MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
telhara
|
MH-23-014-032-002/117
(MANATRI BK)
|
1823014000NRG24131020230104687
|
13/10/2023
|
MAHANANDA RAJESH THORAT
|
1823014WL014265
|
MAHANANDA RAJESH THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629813
|
|
MAHANANDA RAJESH THORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
telhara
|
MH-23-014-032-002/117
(MANATRI BK)
|
1823014000NRG24131020230104686
|
13/10/2023
|
RAJESH UKARDA THORAT
|
1823014WL014265
|
RAJESH UKARDA THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629812
|
|
RAJESH UKARDA THORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
telhara
|
MH-23-014-032-002/88
(MANATRI BK)
|
1823014000NRG24131020230104689
|
13/10/2023
|
RAMESHWAR KASHIRAM WAGHODE
|
1823014WL014265
|
RAMESHWAR KASHIRAM WAGHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629818
|
|
RAMESHWAR KASHIRAM WAGHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
telhara
|
MH-23-014-032-002/88
(MANATRI BK)
|
1823014000NRG24131020230104690
|
13/10/2023
|
UJWALA RAMESHWAR WAGHODE
|
1823014WL014265
|
UJWALA RAMESHWAR WAGHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629819
|
|
UJWALA RAMESHWAR WAGHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
telhara
|
MH-23-014-032-001/77
(MANATRI BK)
|
1823014000NRG24131020230104684
|
13/10/2023
|
GAJANAN TEJRAO MANATKAR
|
1823014WL014265
|
GAJANAN TEJRAO MANATKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629826
|
|
GAJANAN TEJRAO MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|