|
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-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24151220230131463
|
15/12/2023
|
Alfiya Firdaus Sk Munaf
|
1823014WL017654
|
Alfiya Firdaus Sk Munaf
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702248368
|
|
Mr. SHEIKH MUNAF SHEIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24151220230131461
|
15/12/2023
|
Mohammad Rehan Shaikh Munaf
|
1823014WL017654
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702248367
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24151220230131464
|
15/12/2023
|
Razeqa Parveen Sk.Bismilla
|
1823014WL017654
|
Razeqa Parveen Sk.Bismilla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702248369
|
|
RAZEQA PRVEEN SK. BISMILLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24151220230131462
|
15/12/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL017654
|
SHAIKH FARHAN SHAIKH MUNAF
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
16/12/2023
|
|
8702248366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24151220230131460
|
15/12/2023
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL017654
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702248370
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|