|
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
|
AHERI
|
MH-30-007-464-005/106
(YERAMNAR)
|
1830007000NRG24200620230180324
|
20/06/2023
|
Dungo Rama Talandi
|
1830007WL007208
|
Dungo Rama Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/06/2023
|
|
A174230161609
|
|
Mrs. DUNGO RAMA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-005/106
(YERAMNAR)
|
1830007000NRG24200620230180323
|
20/06/2023
|
RAMA DOLU TALANDE
|
1830007WL007208
|
RAMA DOLU TALANDE
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/06/2023
|
|
A174230161624
|
|
Mr. RAMA DOLU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/109
(YERAMNAR)
|
1830007000NRG24200620230180325
|
20/06/2023
|
Doge Malu Atram
|
1830007WL007208
|
Doge Malu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161613
|
|
DOGHE MALU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-464-005/114
(YERAMNAR)
|
1830007000NRG24200620230180326
|
20/06/2023
|
Rupi Chandu Talandi
|
1830007WL007208
|
Rupi Chandu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161621
|
|
Mrs. RUPI CHANDU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/118
(YERAMNAR)
|
1830007000NRG24200620230180327
|
20/06/2023
|
Joga Dolu Atram
|
1830007WL007208
|
Joga Dolu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161623
|
|
Mr. JOGA DOLU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-005/130
(YERAMNAR)
|
1830007000NRG24200620230180328
|
20/06/2023
|
Dasso Adwe Atram
|
1830007WL007208
|
Dasso Adwe Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161626
|
|
Mr. Desso Adve Atram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/167
(YERAMNAR)
|
1830007000NRG24200620230180330
|
20/06/2023
|
Ramaji Chaitu Pungati
|
1830007WL007208
|
Ramaji Chaitu Pungati
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161617
|
|
Mr. RAMJI CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/168
(YERAMNAR)
|
1830007000NRG24200620230180331
|
20/06/2023
|
Gutto Gilla Talandi
|
1830007WL007208
|
Gutto Gilla Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161619
|
|
Miss. GUTTO GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/54
(YERAMNAR)
|
1830007000NRG24200620230180332
|
20/06/2023
|
Madi Bodka Talandi
|
1830007WL007208
|
Madi Bodka Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161615
|
|
Mr. BODKA MADI TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-005/61
(YERAMNAR)
|
1830007000NRG24200620230180334
|
20/06/2023
|
Shankarabai Suresh Durge
|
1830007WL007208
|
Shankarabai Suresh Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161625
|
|
Mrs. SHANKARABAI SURESH DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-005/61
(YERAMNAR)
|
1830007000NRG24200620230180333
|
20/06/2023
|
Suresh Karu Durge
|
1830007WL007208
|
Suresh Karu Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161616
|
|
Mr. KARU SURESH DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24200620230180336
|
20/06/2023
|
Buke Rainu Atram
|
1830007WL007208
|
Buke Rainu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161610
|
|
Mrs. BUKKE RAINU AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24200620230180335
|
20/06/2023
|
RAINU VIJA ATRAM
|
1830007WL007208
|
RAINU VIJA ATRAM
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161622
|
|
Mr. RAINU VIJYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24200620230180337
|
20/06/2023
|
Raju Rainu Atram
|
1830007WL007208
|
Raju Rainu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161627
|
|
Mr. RAJU RAINU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-464-005/83
(YERAMNAR)
|
1830007000NRG24200620230180338
|
20/06/2023
|
Bandu Irpa Talandi
|
1830007WL007208
|
Bandu Irpa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/06/2023
|
|
A174230161612
|
|
BANDU IRAPA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHERI
|
MH-30-007-464-005/83
(YERAMNAR)
|
1830007000NRG24200620230180339
|
20/06/2023
|
Pali Bandu Talandi
|
1830007WL007208
|
Pali Bandu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161620
|
|
Mrs. PALI BANDU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHERI
|
MH-30-007-464-005/85
(YERAMNAR)
|
1830007000NRG24200620230180340
|
20/06/2023
|
DESSA MASA TALANDI
|
1830007WL007208
|
DESSA MASA TALANDI
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/06/2023
|
|
A174230161618
|
|
DASSA MASA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHERI
|
MH-30-007-464-005/85
(YERAMNAR)
|
1830007000NRG24200620230180341
|
20/06/2023
|
Kotte Dessa Talandi
|
1830007WL007208
|
Kotte Dessa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161611
|
|
Miss. KOTE DASSA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28034
|
28034
|
|
|
|
|
|
|
|
|
19
|
AHERI
|
MH-30-007-464-005/130
(YERAMNAR)
|
1830007000NRG24200620230180329
|
20/06/2023
|
Adve Vija Atram
|
1830007WL007208
|
Adve Vija Atram
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/06/2023
|
|
A174230161614
|
|
ADVE VIJA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29716
|
29716
|
|
|
|
|
|
|
|