|
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-23-014-018-001/320
(AKOLI RUP)
|
1823014018NRG24180320240188219
|
18/03/2024
|
VATSALA RAMESH TAYDE
|
1823014018WL024398
|
VATSALA RAMESH TAYDE
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193695
|
|
Mrs. Vatsala Ramesh Tayde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-018-001/336
(AKOLI RUP)
|
1823014018NRG24180320240188220
|
18/03/2024
|
Miss. Mahananda Dinakar Bodale
|
1823014018WL024398
|
Miss. Mahananda Dinakar Bodale
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193697
|
|
Miss. Mahananda Dinakar Bodale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-018-001/337
(AKOLI RUP)
|
1823014018NRG24180320240188221
|
18/03/2024
|
Mr. SATISH BHASKAR BODALE
|
1823014018WL024398
|
Mr. SATISH BHASKAR BODALE
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193682
|
|
MR SATISH BHASKAR BODALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
telhara
|
MH-23-014-018-001/373
(AKOLI RUP)
|
1823014018NRG24180320240188224
|
18/03/2024
|
Anju Shivcharan Bodale
|
1823014018WL024398
|
Anju Shivcharan Bodale
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193698
|
|
MISS ANJU GUNVANTRAO KAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
telhara
|
MH-23-014-018-001/373
(AKOLI RUP)
|
1823014018NRG24180320240188223
|
18/03/2024
|
SHIVCHARAN DINKAR BODALE
|
1823014018WL024398
|
SHIVCHARAN DINKAR BODALE
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193696
|
|
Mr. SHIVCHARAN DINKAR BODALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-021-001/78
(KARLA BK)
|
1823014021NRG24180320240188196
|
18/03/2024
|
Mr. Ganesh Motiram Pethe
|
1823014021WL024395
|
Mr. Ganesh Motiram Pethe
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193689
|
|
Mr. Ganesh Motiram Pethe
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
7
|
telhara
|
MH-23-014-021-001/92
(KARLA BK)
|
1823014021NRG24180320240188201
|
18/03/2024
|
VRUKSHKALA DHARAJ SAPKAL
|
1823014021WL024395
|
VRUKSHKALA DHARAJ SAPKAL
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193688
|
|
MRS VRUKSHALATA DHIRAJ SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
telhara
|
MH-23-014-021-001/94
(KARLA BK)
|
1823014021NRG24180320240188203
|
18/03/2024
|
SUMITRA VIJAY SADANSHIV
|
1823014021WL024395
|
SUMITRA VIJAY SADANSHIV
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193687
|
|
MRS SUNITA SADASHIV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-018-001/124
(AKOLI RUP)
|
1823014018NRG24180320240188215
|
18/03/2024
|
MAHENDRA SHRIKRUSHNA DANDGE
|
1823014018WL024398
|
MAHENDRA SHRIKRUSHNA DANDGE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193701
|
|
MR MAHENDRASHRIKRUSHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-018-001/154
(AKOLI RUP)
|
1823014018NRG24180320240188216
|
18/03/2024
|
GOPAL WAMAN SONONE
|
1823014018WL024398
|
GOPAL WAMAN SONONE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193702
|
|
MR GOPAL WAMAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
telhara
|
MH-23-014-018-001/172
(AKOLI RUP)
|
1823014018NRG24180320240188218
|
18/03/2024
|
MANGAL SHRAWAN DABERAO
|
1823014018WL024398
|
MANGAL SHRAWAN DABERAO
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193683
|
|
MANGAL SHRAVAN DABERAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
telhara
|
MH-23-014-018-001/349
(AKOLI RUP)
|
1823014018NRG24180320240188222
|
18/03/2024
|
KAILAS JAYSHRIRAM TAYADE
|
1823014018WL024398
|
KAILAS JAYSHRIRAM TAYADE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193700
|
|
MR KAILAS JAYSHRIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
telhara
|
MH-23-014-018-001/68
(AKOLI RUP)
|
1823014018NRG24180320240188225
|
18/03/2024
|
JAGDEV GOTIRAM DAMODAR
|
1823014018WL024398
|
JAGDEV GOTIRAM DAMODAR
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193684
|
|
MR JAGDEV GOTIRAM GOTIRAM DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-018-001/97
(AKOLI RUP)
|
1823014018NRG24180320240188226
|
18/03/2024
|
KAILAS WAMAN SONONE
|
1823014018WL024398
|
KAILAS WAMAN SONONE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193686
|
|
KAILAS WAMAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-021-001/421
(KARLA BK)
|
1823014021NRG24180320240188189
|
18/03/2024
|
Mr. ANIL SHRIRAM THAKRE
|
1823014021WL024393
|
Mr. ANIL SHRIRAM THAKRE
|
00415
|
SBIN0012314
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193685
|
|
MR ANIL SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
telhara
|
MH-23-014-021-001/64
(KARLA BK)
|
1823014021NRG24180320240188190
|
18/03/2024
|
SANTOSH BALKRUSHAN GAWALI
|
1823014021WL024393
|
SANTOSH BALKRUSHAN GAWALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193691
|
|
GAWALI SANTOSH BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
telhara
|
MH-23-014-021-001/78
(KARLA BK)
|
1823014021NRG24180320240188197
|
18/03/2024
|
AJAY GANESH PETHE
|
1823014021WL024395
|
AJAY GANESH PETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193694
|
|
AJAY GANESH PETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
telhara
|
MH-23-014-021-001/78
(KARLA BK)
|
1823014021NRG24180320240188198
|
18/03/2024
|
RAJESH GANESH PEDHE
|
1823014021WL024395
|
RAJESH GANESH PEDHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193693
|
|
Mr. RAJESH GANESH PETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-021-001/78
(KARLA BK)
|
1823014021NRG24180320240188199
|
18/03/2024
|
SANJAY GANESH PETHE
|
1823014021WL024395
|
SANJAY GANESH PETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193699
|
|
PETHE SANJAY GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
telhara
|
MH-23-014-021-001/92
(KARLA BK)
|
1823014021NRG24180320240188200
|
18/03/2024
|
DHIRAJ SADASHIV SAPKAL
|
1823014021WL024395
|
DHIRAJ SADASHIV SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193692
|
|
SAPKAL DHIRAJ SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
telhara
|
MH-23-014-021-001/92
(KARLA BK)
|
1823014021NRG24180320240188202
|
18/03/2024
|
JITENDRA SADASHIV SAPKAL
|
1823014021WL024395
|
JITENDRA SADASHIV SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193690
|
|
SAPKAL JITENDRA SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-018-001/154
(AKOLI RUP)
|
1823014018NRG24180320240188217
|
18/03/2024
|
Sangita G Sonone
|
1823014018WL024398
|
Sangita G Sonone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193681
|
|
MRS SANGITA GOPAL SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|