|
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-23-014-002-001/1361
(ADGAON BK)
|
1823014000NRG24250120240149162
|
25/01/2024
|
Mr. GAJANAN MADHUKARRAO MANKAR
|
1823014WL019970
|
Mr. GAJANAN MADHUKARRAO MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842506
|
|
Mr. GAJANAN MADHUKARRAO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-002-001/1730
(ADGAON BK)
|
1823014000NRG24250120240149163
|
25/01/2024
|
Mr. DILIP MADHUKARRAO MANKAR
|
1823014WL019970
|
Mr. DILIP MADHUKARRAO MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842507
|
|
Mr. DILIP MADHUKARRAO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-002-001/1730
(ADGAON BK)
|
1823014000NRG24250120240149164
|
25/01/2024
|
Mrs. VANDANA DILIP MANKAR
|
1823014WL019970
|
Mrs. VANDANA DILIP MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842508
|
|
Mrs. VANDANA DILIP MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24250120240149167
|
25/01/2024
|
ANIL MADHUKAR MANKAR
|
1823014WL019970
|
ANIL MADHUKAR MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842509
|
|
Mr. Anil Madhukar Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-003-001/492
(SHIVAJINAGAR)
|
1823014000NRG24250120240149169
|
25/01/2024
|
Abdul Zahed Abdul Jaleel
|
1823014WL019970
|
Abdul Zahed Abdul Jaleel
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842510
|
|
Mr. ABDUL ZAHED ABDUL JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-002-001/1916
(ADGAON BK)
|
1823014000NRG24250120240149165
|
25/01/2024
|
Ajay Ravindra Mankar
|
1823014WL019970
|
Ajay Ravindra Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240842505
|
|
Mr. AJAY RAVINDRA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-002-001/1917
(ADGAON BK)
|
1823014000NRG24250120240149166
|
25/01/2024
|
Ravindra Shriram Mankar
|
1823014WL019970
|
Ravindra Shriram Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240842504
|
|
RAVINDRA SHRIRAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24250120240149168
|
25/01/2024
|
Varsha Anil Mankar
|
1823014WL019970
|
Varsha Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240842503
|
|
VARSHA ANIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|