|
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)
|
1823014000NRG24250720230064017
|
25/07/2023
|
Shaikh Farhan Shaikh Munaf
|
1823014WL008769
|
Shaikh Farhan Shaikh Munaf
|
00051
|
MAHB0001905
|
1911
|
1911
|
Rejected
|
26/07/2023
|
|
3811784752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24250720230064018
|
25/07/2023
|
Alfiya Firdaus Sk Munaf
|
1823014WL008769
|
Alfiya Firdaus Sk Munaf
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3811784750
|
|
Mr. SHEIKH MUNAF SHEIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24250720230064016
|
25/07/2023
|
Mohammad Rehan Shaikh Munaf
|
1823014WL008769
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3811784749
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-021-001/71
(KARLA BK)
|
1823014000NRG24250720230064114
|
25/07/2023
|
SURESH DEVIDAS GAWALI
|
1823014WL008782
|
SURESH DEVIDAS GAWALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784753
|
|
GAWALI SURESH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24250720230064020
|
25/07/2023
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL008770
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3811784747
|
|
ABDUL MALIK ABDUL RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24250720230064021
|
25/07/2023
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL008770
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3811784748
|
|
SHAZIYA BAANO ABDUL MAILK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24250720230064015
|
25/07/2023
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL008769
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3811784751
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|