|
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-23-014-001-001/1285
(HIWARKHED)
|
1823014000NRG23120820220063404
|
12/08/2022
|
MADHUKAR SHALIGRAM TALE
|
1823014WL007160
|
MADHUKAR SHALIGRAM TALE
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
MADHUKARSHALIGRAMTALE
|
(000000)
|
|
2
|
telhara
|
MH-23-014-001-001/1285
(HIWARKHED)
|
1823014000NRG23120820220063405
|
12/08/2022
|
USHA MADHUKAR TALE
|
1823014WL007160
|
USHA MADHUKAR TALE
|
00114
|
ADCC0000045
|
768
|
768
|
Processed
|
08/09/2022
|
|
873284833
|
|
USHAMADHUKARTALE
|
(000000)
|
|
3
|
telhara
|
MH-23-014-001-001/2340
(HIWARKHED)
|
1823014000NRG23120820220063369
|
12/08/2022
|
KAMAL VASANT BHARSAKALE
|
1823014WL007158
|
KAMAL VASANT BHARSAKALE
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
KAMALVASANTBHARSAKALE
|
(000000)
|
|
4
|
telhara
|
MH-23-014-001-001/2340
(HIWARKHED)
|
1823014000NRG23120820220063370
|
12/08/2022
|
RAVINDRA VASANTRAO BHARSAKADE
|
1823014WL007158
|
RAVINDRA VASANTRAO BHARSAKADE
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
RAVINDRAVASANTRAOBHARSAKADE
|
(000000)
|
|
5
|
telhara
|
MH-23-014-001-001/2340
(HIWARKHED)
|
1823014000NRG23120820220063371
|
12/08/2022
|
VARSHA RAVINDRA BHARSAKALE
|
1823014WL007158
|
VARSHA RAVINDRA BHARSAKALE
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
VARSHARAVINDRABHARSAKALE
|
(000000)
|
|
6
|
telhara
|
MH-23-014-001-001/2558
(HIWARKHED)
|
1823014000NRG23120820220063372
|
12/08/2022
|
MINA SHAHADEV KAVALKAR
|
1823014WL007158
|
MINA SHAHADEV KAVALKAR
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
MINASHAHADEVKAVALKAR
|
(000000)
|
|
7
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014000NRG23120820220063401
|
12/08/2022
|
ANIL MADHUKAR BABHULKAR
|
1823014WL007159
|
ANIL MADHUKAR BABHULKAR
|
00114
|
ADCC0000045
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873284833
|
|
ANILMADHUKARBABHULKAR
|
(000000)
|
|
8
|
telhara
|
MH-23-014-001-001/3177
(HIWARKHED)
|
1823014000NRG23120820220063383
|
12/08/2022
|
RAHUL NARESH NILE
|
1823014WL007158
|
RAHUL NARESH NILE
|
00114
|
ADCC0000045
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873284833
|
|
RAHULNARESHNILE
|
(000000)
|
|
9
|
telhara
|
MH-23-014-020-002/20
(WARKHED)
|
1823014000NRG23120820220063598
|
12/08/2022
|
Rajkanya Uttamrao Sitre
|
1823014WL007176
|
Rajkanya Uttamrao Sitre
|
00114
|
ADCC0000045
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873284833
|
|
RajkanyaUttamraoSitre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-004-001/1374
(BELKHED)
|
1823014000NRG23120820220063627
|
12/08/2022
|
Ambadas Narayan Adhau
|
1823014WL007181
|
Ambadas Narayan Adhau
|
00114
|
ADCC0000048
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873284833
|
|
AmbadasNarayanAdhau
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-012-001/574
(CHTALWADI)
|
1823014000NRG23120820220063464
|
12/08/2022
|
SURESH SANKAR MHASAL
|
1823014WL007165
|
SURESH SANKAR MHASAL
|
00114
|
ADCC0000050
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
873284833
|
|
SURESHSANKARMHASAL
|
(000000)
|
|
12
|
telhara
|
MH-23-014-012-001/577
(CHTALWADI)
|
1823014000NRG23120820220063465
|
12/08/2022
|
SAVITA NILESH KHANDERAO
|
1823014WL007165
|
SAVITA NILESH KHANDERAO
|
00114
|
ADCC0000050
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
873284833
|
|
SAVITANILESHKHANDERAO
|
(000000)
|
|
13
|
telhara
|
MH-23-014-014-001/194
(KHANDALA)
|
1823014000NRG23120820220063767
|
12/08/2022
|
Vandana Anil Telgote
|
1823014WL007197
|
Vandana Anil Telgote
|
00114
|
ADCC0000050
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873284833
|
|
VandanaAnilTelgote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|