|
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-23-014-043-001/1
(WARUD WADNER)
|
1823014043NRG24100220240160210
|
12/02/2024
|
JANARDHAN GONDUJI DAMODAR
|
1823014043WL021367
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468909
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014043NRG24100220240160212
|
12/02/2024
|
GANESH VITTHAL DAMODAR
|
1823014043WL021367
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468907
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120220240160375
|
12/02/2024
|
Alfiya Firdaus Sk Munaf
|
1823014WL021390
|
Alfiya Firdaus Sk Munaf
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468906
|
|
Mr. SHEIKH MUNAF SHEIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120220240160362
|
12/02/2024
|
Mohammad Rehan Shaikh Munaf
|
1823014WL021389
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468905
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
telhara
|
MH-23-014-043-001/308
(WARUD WADNER)
|
1823014043NRG24100220240160213
|
12/02/2024
|
VIVEK GANESH DAMODAR
|
1823014043WL021367
|
VIVEK GANESH DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468910
|
|
VIVEK GANESH DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120220240160363
|
12/02/2024
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL021389
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468908
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|