|
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-23-014-043-001/19
(WARUD WADNER)
|
1823014000NRG24110920230087903
|
12/09/2023
|
GANESH VITTHAL DAMODAR
|
1823014WL012026
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502800
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120920230088033
|
12/09/2023
|
Alfiya Firdaus Sk Munaf
|
1823014WL012045
|
Alfiya Firdaus Sk Munaf
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
12/09/2023
|
|
5561502795
|
|
Mr. SHEIKH MUNAF SHEIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120920230088032
|
12/09/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL012045
|
SHAIKH FARHAN SHAIKH MUNAF
|
00415
|
SBIN0004818
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
5561502792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120920230088031
|
12/09/2023
|
Mohammad Rehan Shaikh Munaf
|
1823014WL012045
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502796
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24120920230088035
|
12/09/2023
|
Razeqa Parveen Sk.Bismilla
|
1823014WL012045
|
Razeqa Parveen Sk.Bismilla
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/09/2023
|
|
5561502799
|
|
RAZEQA PRVEEN SK. BISMILLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24120920230088034
|
12/09/2023
|
SHE BISMILLA SHE MUNAF
|
1823014WL012045
|
SHE BISMILLA SHE MUNAF
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502794
|
|
SK.BISMILLA SK.MUNAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24120920230088036
|
12/09/2023
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL012045
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502798
|
|
ABDUL MALIK ABDUL RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24120920230088037
|
12/09/2023
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL012045
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502797
|
|
SHAZIYA BAANO ABDUL MAILK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24120920230088030
|
12/09/2023
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL012045
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5561502793
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|