|
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-23-014-002-001/559
(ADGAON BK)
|
1823014000NRG23191020220097423
|
19/10/2022
|
GAJANAN KASHIRAM WALGAOKAR
|
1823014WL011737
|
GAJANAN KASHIRAM WALGAOKAR
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
GAJANANKASHIRAMWALGAOKAR
|
(000000)
|
|
2
|
telhara
|
MH-23-014-002-001/826
(ADGAON BK)
|
1823014000NRG23191020220097424
|
19/10/2022
|
SHAYAM VISWANATH MANEKAR
|
1823014WL011737
|
SHAYAM VISWANATH MANEKAR
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
SHAYAMVISWANATHMANEKAR
|
(000000)
|
|
3
|
telhara
|
MH-23-014-002-001/826
(ADGAON BK)
|
1823014000NRG23191020220097425
|
19/10/2022
|
VARSHA SHYAM MANEKAR
|
1823014WL011737
|
VARSHA SHYAM MANEKAR
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
VARSHASHYAMMANEKAR
|
(000000)
|
|
4
|
telhara
|
MH-23-014-002-001/870
(ADGAON BK)
|
1823014000NRG23191020220097426
|
19/10/2022
|
SANTOSH VISHVANATH MANEKAR
|
1823014WL011737
|
SANTOSH VISHVANATH MANEKAR
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
SANTOSHVISHVANATHMANEKAR
|
(000000)
|
|
5
|
telhara
|
MH-23-014-003-001/406
(SHIVAJINAGAR)
|
1823014000NRG23191020220097429
|
19/10/2022
|
SARIKA VIJAY NIMKARDE
|
1823014WL011738
|
SARIKA VIJAY NIMKARDE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
SARIKAVIJAYNIMKARDE
|
(000000)
|
|
6
|
telhara
|
MH-23-014-003-001/406
(SHIVAJINAGAR)
|
1823014000NRG23191020220097428
|
19/10/2022
|
VIJAY RAMESH NIMKARDE
|
1823014WL011738
|
VIJAY RAMESH NIMKARDE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
VIJAYRAMESHNIMKARDE
|
(000000)
|
|
7
|
telhara
|
MH-23-014-003-001/504
(SHIVAJINAGAR)
|
1823014000NRG23191020220097430
|
19/10/2022
|
ANIL SHRIRAM NIMKARDE
|
1823014WL011738
|
ANIL SHRIRAM NIMKARDE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
ANILSHRIRAMNIMKARDE
|
(000000)
|
|
8
|
telhara
|
MH-23-014-003-001/504
(SHIVAJINAGAR)
|
1823014000NRG23191020220097431
|
19/10/2022
|
MANGALA ANIL NIMKARDE
|
1823014WL011738
|
MANGALA ANIL NIMKARDE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
MANGALAANILNIMKARDE
|
(000000)
|
|
9
|
telhara
|
MH-23-014-003-001/56
(SHIVAJINAGAR)
|
1823014000NRG23191020220097432
|
19/10/2022
|
SATISH GAJANAN NIMKARDE
|
1823014WL011738
|
SATISH GAJANAN NIMKARDE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789776217
|
|
SATISHGAJANANNIMKARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|