|
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-23-014-036-001/18
(WAKODI)
|
1823014000NRG23060520220008450
|
06/05/2022
|
RUKHMA VILAS GAVHANDE
|
1823014WL001114
|
RUKHMA VILAS GAVHANDE
|
00051
|
MAHB0001905
|
768
|
768
|
Processed
|
17/05/2022
|
|
748630743
|
|
RUKHMAVILASGAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
telhara
|
MH-23-014-036-001/18
(WAKODI)
|
1823014000NRG23060520220008449
|
06/05/2022
|
VILAS BHANUDAS GAVHANDE
|
1823014WL001114
|
VILAS BHANUDAS GAVHANDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
VILASBHANUDASGAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-036-001/54
(WAKODI)
|
1823014000NRG23060520220008452
|
06/05/2022
|
CHANDRAKALA TEJARAO PUNDE
|
1823014WL001114
|
CHANDRAKALA TEJARAO PUNDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
CHANDRAKALATEJARAOPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
telhara
|
MH-23-014-036-001/54
(WAKODI)
|
1823014000NRG23060520220008451
|
06/05/2022
|
TEJAROA MOTIRAM PUNDE
|
1823014WL001114
|
TEJAROA MOTIRAM PUNDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
TEJAROAMOTIRAMPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
telhara
|
MH-23-014-036-001/8
(WAKODI)
|
1823014000NRG23060520220008453
|
06/05/2022
|
VITTHAL ANANTA YEVLE
|
1823014WL001114
|
VITTHAL ANANTA YEVLE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
VITTHALANANTAYEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
telhara
|
MH-23-014-049-001/58
(GADEGAON)
|
1823014000NRG23060520220008564
|
06/05/2022
|
ANANTA GOKUL KALANE
|
1823014WL001126
|
ANANTA GOKUL KALANE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Rejected
|
17/05/2022
|
|
748630743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-009-001/154
(MALEGAON BZ)
|
1823014000NRG23060520220008517
|
06/05/2022
|
SMIT MADHUKAR RAHATE
|
1823014WL001122
|
SMIT MADHUKAR RAHATE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
SMITMADHUKARRAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-060-001/407
(SHERI BK)
|
1823014000NRG23060520220008496
|
06/05/2022
|
ARUN SHLIKRAM DAMODAR
|
1823014WL001120
|
ARUN SHLIKRAM DAMODAR
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
ARUNSHLIKRAMDAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-060-001/7229
(SHERI BK)
|
1823014000NRG23060520220008500
|
06/05/2022
|
DAYARAM SHANKAR GAVHALE
|
1823014WL001120
|
DAYARAM SHANKAR GAVHALE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
DAYARAMSHANKARGAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-006-001/103
(PATHARDI)
|
1823014000NRG23050520220008042
|
06/05/2022
|
PRASHANT SHRIKRUSHNA MOHOD
|
1823014WL001050
|
PRASHANT SHRIKRUSHNA MOHOD
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
PRASHANTSHRIKRUSHNAMOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-006-001/406
(PATHARDI)
|
1823014000NRG23050520220008048
|
06/05/2022
|
JAYDEV ONKAR INGLE
|
1823014WL001050
|
JAYDEV ONKAR INGLE
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
JAYDEVONKARINGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
telhara
|
MH-23-014-007-001/83
(TAKALI)
|
1823014000NRG23060520220008481
|
06/05/2022
|
KISHOR VASANTRAO PATHRIKAR
|
1823014WL001118
|
KISHOR VASANTRAO PATHRIKAR
|
00089
|
CBIN0282717
|
768
|
768
|
Processed
|
17/05/2022
|
|
748630743
|
|
KISHORVASANTRAOPATHRIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
telhara
|
MH-23-014-026-001/126
(ATKALI)
|
1823014000NRG23060520220008421
|
06/05/2022
|
MANGESH BHAGWANTRAO PATHRIKAR
|
1823014WL001111
|
MANGESH BHAGWANTRAO PATHRIKAR
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MANGESHBHAGWANTRAOPATHRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-026-001/20
(ATKALI)
|
1823014000NRG23060520220008422
|
06/05/2022
|
NILESH RUPRAO FUKAT
|
1823014WL001111
|
NILESH RUPRAO FUKAT
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
NILESHRUPRAOFUKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
telhara
|
MH-23-014-026-001/21
(ATKALI)
|
1823014000NRG23060520220008423
|
06/05/2022
|
GOVARDHAN MAROTI DAROKAR
|
1823014WL001111
|
GOVARDHAN MAROTI DAROKAR
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
GOVARDHANMAROTIDAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-026-001/212
(ATKALI)
|
1823014000NRG23060520220008425
|
06/05/2022
|
ROSHAN PURUSHOTTAM DAROKAR
|
1823014WL001111
|
ROSHAN PURUSHOTTAM DAROKAR
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
ROSHANPURUSHOTTAMDAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
telhara
|
MH-23-014-026-001/36
(ATKALI)
|
1823014000NRG23060520220008430
|
06/05/2022
|
NITESH JAYDEV DAROKAR
|
1823014WL001111
|
NITESH JAYDEV DAROKAR
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
NITESHJAYDEVDAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-026-001/85
(ATKALI)
|
1823014000NRG23060520220008432
|
06/05/2022
|
ANITA SRIKRSHNA NAIK
|
1823014WL001111
|
ANITA SRIKRSHNA NAIK
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
ANITASRIKRSHNANAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
telhara
|
MH-23-014-026-001/9
(ATKALI)
|
1823014000NRG23060520220008433
|
06/05/2022
|
BHUSHAN PURUSHOTTAM DAROKAR
|
1823014WL001111
|
BHUSHAN PURUSHOTTAM DAROKAR
|
00089
|
CBIN0282717
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
BHUSHANPURUSHOTTAMDAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
20
|
telhara
|
MH-23-014-046-001/120
(DAHIGAON)
|
1823014000NRG23060520220008539
|
06/05/2022
|
RITA RAJPAL INGALE
|
1823014WL001125
|
RITA RAJPAL INGALE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
RITARAJPALINGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-046-001/140
(DAHIGAON)
|
1823014000NRG23060520220008542
|
06/05/2022
|
MINA JIVAN INGALE
|
1823014WL001125
|
MINA JIVAN INGALE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MINAJIVANINGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
telhara
|
MH-23-014-046-001/79
(DAHIGAON)
|
1823014000NRG23060520220008556
|
06/05/2022
|
MINA SHANTARAM INGLE
|
1823014WL001125
|
MINA SHANTARAM INGLE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MINASHANTARAMINGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
telhara
|
MH-23-014-049-001/207
(GADEGAON)
|
1823014000NRG23060520220008559
|
06/05/2022
|
GAJANAN MAROTI DHARMALE
|
1823014WL001126
|
GAJANAN MAROTI DHARMALE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
GAJANANMAROTIDHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-049-001/236
(GADEGAON)
|
1823014000NRG23060520220008560
|
06/05/2022
|
VINOD BHASKAR WAKODE
|
1823014WL001126
|
VINOD BHASKAR WAKODE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
VINODBHASKARWAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-052-002/154
(UMARI)
|
1823014000NRG23060520220008461
|
06/05/2022
|
YUNIS SANDUMIYA DESHMUKH
|
1823014WL001115
|
YUNIS SANDUMIYA DESHMUKH
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
YUNISSANDUMIYADESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
26
|
telhara
|
MH-23-014-026-001/33
(ATKALI)
|
1823014000NRG23060520220008429
|
06/05/2022
|
VACHHALA YASHWANT WAGH
|
1823014WL001111
|
VACHHALA YASHWANT WAGH
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
VACHHALAYASHWANTWAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-046-001/148
(DAHIGAON)
|
1823014000NRG23060520220008543
|
06/05/2022
|
MANOHAR NAGOTAO INGALE
|
1823014WL001125
|
MANOHAR NAGOTAO INGALE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MANOHARNAGOTAOINGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-046-001/281
(DAHIGAON)
|
1823014000NRG23060520220008546
|
06/05/2022
|
PRAKASH AMBADAS MOGARE
|
1823014WL001125
|
PRAKASH AMBADAS MOGARE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
PRAKASHAMBADASMOGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
telhara
|
MH-23-014-050-001/32
(THAR)
|
1823014000NRG23060520220008477
|
06/05/2022
|
SHAILESH SHALIGRAM FOKMARE
|
1823014WL001117
|
SHAILESH SHALIGRAM FOKMARE
|
00415
|
SBIN0004818
|
1736
|
1736
|
Processed
|
17/05/2022
|
|
748630743
|
|
SHAILESHSHALIGRAMFOKMARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
telhara
|
MH-23-014-052-002/152
(UMARI)
|
1823014000NRG23060520220008459
|
06/05/2022
|
MUJEEEBUDDIN IKRAMUDDIN
|
1823014WL001115
|
MUJEEEBUDDIN IKRAMUDDIN
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MUJEEEBUDDINIKRAMUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
telhara
|
MH-23-014-052-002/153
(UMARI)
|
1823014000NRG23060520220008460
|
06/05/2022
|
MUDDSIR KHAN MUJMIIL KHAN
|
1823014WL001115
|
MUDDSIR KHAN MUJMIIL KHAN
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
MUDDSIRKHANMUJMIILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
32
|
telhara
|
MH-23-014-011-001/19
(BHOKAR)
|
1823014000NRG23060520220008437
|
06/05/2022
|
GANESH SAKHARAM SONONE
|
1823014WL001112
|
GANESH SAKHARAM SONONE
|
00415
|
SBIN0012314
|
768
|
768
|
Processed
|
17/05/2022
|
|
748630743
|
|
GANESHSAKHARAMSONONE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
telhara
|
MH-23-014-011-001/26
(BHOKAR)
|
1823014000NRG23060520220008438
|
06/05/2022
|
BALKRUSHNA JAGAN SONONE
|
1823014WL001112
|
BALKRUSHNA JAGAN SONONE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
BALKRUSHNAJAGANSONONE
|
STATE BANK OF INDIA(508548)
|
|
34
|
telhara
|
MH-23-014-011-001/30
(BHOKAR)
|
1823014000NRG23060520220008439
|
06/05/2022
|
TULSHIRAM SAHADEV MIRGE
|
1823014WL001112
|
TULSHIRAM SAHADEV MIRGE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
TULSHIRAMSAHADEVMIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
35
|
telhara
|
MH-23-014-029-001/117
(PIWANDAL KD)
|
1823014000NRG23060520220008505
|
06/05/2022
|
RAMESH RAMKRUSHAN SHIREKAR
|
1823014WL001121
|
RAMESH RAMKRUSHAN SHIREKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
RAMESHRAMKRUSHANSHIREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
telhara
|
MH-23-014-029-001/117
(PIWANDAL KD)
|
1823014000NRG23060520220008506
|
06/05/2022
|
UMA RAMESH SHIREKAR
|
1823014WL001121
|
UMA RAMESH SHIREKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
UMARAMESHSHIREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
telhara
|
MH-23-014-029-001/15
(PIWANDAL KD)
|
1823014000NRG23060520220008507
|
06/05/2022
|
SHANKAR KISAN CHAULE
|
1823014WL001121
|
SHANKAR KISAN CHAULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
SHANKARKISANCHAULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
telhara
|
MH-23-014-029-001/43
(PIWANDAL KD)
|
1823014000NRG23060520220008511
|
06/05/2022
|
VANMALA NIGRANJAN WANKHADE
|
1823014WL001121
|
VANMALA NIGRANJAN WANKHADE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
17/05/2022
|
|
748630743
|
|
VANMALANIGRANJANWANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
telhara
|
MH-23-014-029-001/44
(PIWANDAL KD)
|
1823014000NRG23060520220008512
|
06/05/2022
|
KESHAV MAHADEV NANDANE
|
1823014WL001121
|
KESHAV MAHADEV NANDANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
KESHAVMAHADEVNANDANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
telhara
|
MH-23-014-029-001/97
(PIWANDAL KD)
|
1823014000NRG23060520220008515
|
06/05/2022
|
MUKTA WASUDEV DABERAO
|
1823014WL001121
|
MUKTA WASUDEV DABERAO
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
17/05/2022
|
|
748630743
|
|
MUKTAWASUDEVDABERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
telhara
|
MH-23-014-052-002/155
(UMARI)
|
1823014000NRG23060520220008462
|
06/05/2022
|
ALIM PATEL SHAHEED PATEL
|
1823014WL001115
|
ALIM PATEL SHAHEED PATEL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
ALIMPATELSHAHEEDPATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11464
|
11464
|
|
|
|
|
|
|
|
|
42
|
telhara
|
MH-23-014-029-001/35
(PIWANDAL KD)
|
1823014000NRG23060520220008509
|
06/05/2022
|
RAMDAS DAYARAM BAGHE
|
1823014WL001121
|
RAMDAS DAYARAM BAGHE
|
400001
|
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748630743
|
|
RAMDASDAYARAMBAGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71056
|
71056
|
|
|
|
|
|
|
|