|
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-23-014-056-001/81
(CHANGALWADI)
|
1823014000NRG23170820220065257
|
17/08/2022
|
VINOD DADARAO SHIVANKAR
|
1823014WL007385
|
VINOD DADARAO SHIVANKAR
|
00089
|
CBIN0282091
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871756415
|
|
VINODDADARAOSHIVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/69
(KHEL DESHPANDE)
|
1823014000NRG23170820220065281
|
17/08/2022
|
SYD. NADU SYD. BASHIR
|
1823014WL007389
|
SYD. NADU SYD. BASHIR
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871756415
|
|
SYD.NADUSYD.BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-056-001/43
(CHANGALWADI)
|
1823014000NRG23170820220065255
|
17/08/2022
|
RAHUL SHRIDHAR BHABHULKAR
|
1823014WL007385
|
RAHUL SHRIDHAR BHABHULKAR
|
00415
|
SBIN0004818
|
512
|
512
|
Processed
|
08/09/2022
|
|
871756415
|
|
RAHULSHRIDHARBHABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-001-001/134
(HIWARKHED)
|
1823014000NRG23170820220065259
|
17/08/2022
|
Gajanan Shalikram Rathod
|
1823014WL007386
|
Gajanan Shalikram Rathod
|
00415
|
SBIN0012314
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871756415
|
|
GajananShalikramRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-030-001/68
(KHEL DESHPANDE)
|
1823014000NRG23170820220065278
|
17/08/2022
|
SK GANI SK RAHEMAN
|
1823014WL007389
|
SK GANI SK RAHEMAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871756415
|
|
SKGANISKRAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
telhara
|
MH-23-014-030-001/72
(KHEL DESHPANDE)
|
1823014000NRG23170820220065283
|
17/08/2022
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
1823014WL007389
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871756415
|
|
NARGISPARVINSAIYYADSHAUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-030-002/67
(KHEL DESHPANDE)
|
1823014000NRG23170820220065288
|
17/08/2022
|
PRAFUL BHIMRAO MORE
|
1823014WL007389
|
PRAFUL BHIMRAO MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871756415
|
|
PRAFULBHIMRAOMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|