|
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-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24180120240146327
|
18/01/2024
|
PRAVIN GAJANAN JADHAV
|
1823014WL019582
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767820108
|
|
PRAVIN GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24180120240146328
|
18/01/2024
|
VAISHALI PRAVIN JADHAV
|
1823014WL019582
|
VAISHALI PRAVIN JADHAV
|
00089
|
CBIN0282873
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767820104
|
|
Mrs. VAISHALI PRAVIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24180120240146250
|
18/01/2024
|
Alfiya Firdaus Sk Munaf
|
1823014WL019567
|
Alfiya Firdaus Sk Munaf
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820103
|
|
Mr. SHEIKH MUNAF SHEIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24180120240146249
|
18/01/2024
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL019567
|
SHAIKH FARHAN SHAIKH MUNAF
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820102
|
|
SHAIKH FARHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
telhara
|
MH-23-014-047-001/1060
(WADI ADAMPUR)
|
1823014000NRG24180120240146325
|
18/01/2024
|
VITTHAL GAJANAN JADHAV
|
1823014WL019582
|
VITTHAL GAJANAN JADHAV
|
00415
|
SBIN0004818
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767820109
|
|
VITHOBA GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24180120240146260
|
18/01/2024
|
Mohammad Rehan Shaikh Munaf
|
1823014WL019568
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820101
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24180120240146252
|
18/01/2024
|
Razeqa Parveen Sk.Bismilla
|
1823014WL019567
|
Razeqa Parveen Sk.Bismilla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820105
|
|
RAZEQA PRVEEN SK. BISMILLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24180120240146251
|
18/01/2024
|
SHE BISMILLA SHE MUNAF
|
1823014WL019567
|
SHE BISMILLA SHE MUNAF
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820106
|
|
SK.BISMILLA SK.MUNAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24180120240146263
|
18/01/2024
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL019568
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820099
|
|
ABDUL MALIK ABDUL RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24180120240146264
|
18/01/2024
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL019568
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820100
|
|
SHAZIYA BAANO ABDUL MAILK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24180120240146259
|
18/01/2024
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL019568
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767820107
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|