|
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
|
BABULGAON
|
MH-25-002-015-001/201
(MITNAPUR)
|
1825002000NRG23060320230503280
|
06/03/2023
|
Abbaskha Kalander Kha
|
1825002WL062558
|
Abbaskha Kalander Kha
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100314
|
|
ABBAS KHAN KALANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-015-001/337
(MITNAPUR)
|
1825002000NRG23060320230503281
|
06/03/2023
|
Shekh G Shek Papamiya
|
1825002WL062558
|
Shekh G Shek Papamiya
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100313
|
|
SHIEKH GAFFAR SHIEKH PAPAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-015-001/478
(MITNAPUR)
|
1825002000NRG23060320230503282
|
06/03/2023
|
Abdul M Abdul Kadir
|
1825002WL062558
|
Abdul M Abdul Kadir
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100311
|
|
ABDUL MOBIN ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-015-001/482
(MITNAPUR)
|
1825002000NRG23060320230503283
|
06/03/2023
|
Kunal D Thakre
|
1825002WL062558
|
Kunal D Thakre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100310
|
|
KUNAL DHIRAJRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-015-001/486
(MITNAPUR)
|
1825002000NRG23060320230503284
|
06/03/2023
|
Sk Nisar Sk Gaffar
|
1825002WL062558
|
Sk Nisar Sk Gaffar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100315
|
|
SHEKH NISAR SHEKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-015-001/487
(MITNAPUR)
|
1825002000NRG23060320230503285
|
06/03/2023
|
Shakila sk Sadiq
|
1825002WL062558
|
Shakila sk Sadiq
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100312
|
|
SHAKILA BI SHAIKH SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-015-001/488
(MITNAPUR)
|
1825002000NRG23060320230503286
|
06/03/2023
|
SK Mohsin S Yusuf
|
1825002WL062558
|
SK Mohsin S Yusuf
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100318
|
|
SHEIKH MOSIN SHEIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-015-001/489
(MITNAPUR)
|
1825002000NRG23060320230503287
|
06/03/2023
|
Almas Khan S Khan
|
1825002WL062558
|
Almas Khan S Khan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100322
|
|
ALMAS KHAN SAIFULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-015-001/490
(MITNAPUR)
|
1825002000NRG23060320230503288
|
06/03/2023
|
S Samir S Amir
|
1825002WL062558
|
S Samir S Amir
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100317
|
|
SAYYAD SAMIR SAYYD AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-015-001/493
(MITNAPUR)
|
1825002000NRG23060320230503289
|
06/03/2023
|
Abdul K A Munaf
|
1825002WL062558
|
Abdul K A Munaf
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100316
|
|
ABDUL KADIR A MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-015-001/494
(MITNAPUR)
|
1825002000NRG23060320230503290
|
06/03/2023
|
Pawan S Atram
|
1825002WL062558
|
Pawan S Atram
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100321
|
|
PAVAN SANTOSH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-015-001/495
(MITNAPUR)
|
1825002000NRG23060320230503291
|
06/03/2023
|
Sharuk R Khan
|
1825002WL062558
|
Sharuk R Khan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100319
|
|
SHARUKH KHAN RAHEMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-015-001/499
(MITNAPUR)
|
1825002000NRG23060320230503292
|
06/03/2023
|
Kabir K A Khan
|
1825002WL062558
|
Kabir K A Khan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100320
|
|
KARIB KHAN ABBAS KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-015-001/98
(MITNAPUR)
|
1825002000NRG23060320230503293
|
06/03/2023
|
Raheman K Turaf Kha
|
1825002WL062558
|
Raheman K Turaf Kha
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230100323
|
|
RAHEMAN KHA TURAB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|