|
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-30-007-464-001/1
(YERAMNAR)
|
1830007000NRG24070720230230108
|
07/07/2023
|
Malu Pochya Talandi
|
1830007WL009961
|
Malu Pochya Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199424
|
|
Mr. MALU POCHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-001/10
(YERAMNAR)
|
1830007000NRG24070720230230110
|
07/07/2023
|
Chinna Kare Talandi
|
1830007WL009961
|
Chinna Kare Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199429
|
|
Mr. CHINNA KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-001/10
(YERAMNAR)
|
1830007000NRG24070720230230109
|
07/07/2023
|
Karve Kare Talandi
|
1830007WL009961
|
Karve Kare Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199438
|
|
Mrs. KARVE KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-001/16
(YERAMNAR)
|
1830007000NRG24070720230230112
|
07/07/2023
|
Nuli Raju Talandi
|
1830007WL009961
|
Nuli Raju Talandi
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
13/07/2023
|
|
A193230199440
|
|
Mrs. NULI RAJU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-001/16
(YERAMNAR)
|
1830007000NRG24070720230230111
|
07/07/2023
|
Raju Pochya Talandi
|
1830007WL009961
|
Raju Pochya Talandi
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
13/07/2023
|
|
A193230199432
|
|
Mr. RAJU POCHHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-001/17
(YERAMNAR)
|
1830007000NRG24070720230230113
|
07/07/2023
|
Devaji Kotta Gawde
|
1830007WL009961
|
Devaji Kotta Gawde
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
13/07/2023
|
|
A193230199443
|
|
Mr. DEVAJI KOTTA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-001/17
(YERAMNAR)
|
1830007000NRG24070720230230114
|
07/07/2023
|
Sammi Devaji Gawde
|
1830007WL009961
|
Sammi Devaji Gawde
|
00051
|
MAHB0001120
|
1121
|
1121
|
Processed
|
13/07/2023
|
|
A193230199444
|
|
Mrs. SAMMI DEWAJI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-001/4
(YERAMNAR)
|
1830007000NRG24070720230230115
|
07/07/2023
|
Masa Bodka Gawde
|
1830007WL009961
|
Masa Bodka Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199425
|
|
Mr. MASA BODKA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-001/5
(YERAMNAR)
|
1830007000NRG24070720230230117
|
07/07/2023
|
Sami Vijay Weladi
|
1830007WL009961
|
Sami Vijay Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199428
|
|
Mrs. SAMMI VIJAY VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-001/5
(YERAMNAR)
|
1830007000NRG24070720230230116
|
07/07/2023
|
Vijay Chaitu Weladi
|
1830007WL009961
|
Vijay Chaitu Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199434
|
|
Mr. VIJAY CHAITU VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-001/6
(YERAMNAR)
|
1830007000NRG24070720230230118
|
07/07/2023
|
Bodde Pochya Talandi
|
1830007WL009961
|
Bodde Pochya Talandi
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
13/07/2023
|
|
A193230199441
|
|
Mrs. BODDE POCHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-001/9
(YERAMNAR)
|
1830007000NRG24070720230230120
|
07/07/2023
|
Kavita Kesa Talandi
|
1830007WL009961
|
Kavita Kesa Talandi
|
00051
|
MAHB0001120
|
1121
|
1121
|
Rejected
|
12/07/2023
|
|
A193230199436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AHERI
|
MH-30-007-464-001/9
(YERAMNAR)
|
1830007000NRG24070720230230119
|
07/07/2023
|
Kesa Kare Talandi
|
1830007WL009961
|
Kesa Kare Talandi
|
00051
|
MAHB0001120
|
1121
|
1121
|
Processed
|
13/07/2023
|
|
A193230199435
|
|
Mr. KESA KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-004/12
(YERAMNAR)
|
1830007000NRG24070720230230121
|
07/07/2023
|
Bujji Maharu Talandi
|
1830007WL009961
|
Bujji Maharu Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
13/07/2023
|
|
A193230199431
|
|
Mrs. BUJJI MAHARU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-464-004/14
(YERAMNAR)
|
1830007000NRG24070720230230123
|
07/07/2023
|
Lalu Mangu Atram
|
1830007WL009961
|
Lalu Mangu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199439
|
|
Mr. LALU MANGU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-464-004/14
(YERAMNAR)
|
1830007000NRG24070720230230122
|
07/07/2023
|
Sadhu Mangu Atram
|
1830007WL009961
|
Sadhu Mangu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199426
|
|
Mr. SADHU MANGO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHERI
|
MH-30-007-464-004/18
(YERAMNAR)
|
1830007000NRG24070720230230124
|
07/07/2023
|
Bande Masa Gawade
|
1830007WL009961
|
Bande Masa Gawade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199422
|
|
Mr. MASA BANDE GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-464-004/18
(YERAMNAR)
|
1830007000NRG24070720230230125
|
07/07/2023
|
Sainath Bande Gavade
|
1830007WL009961
|
Sainath Bande Gavade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199427
|
|
Mr. SAINATH BANDE GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-464-004/3
(YERAMNAR)
|
1830007000NRG24070720230230126
|
07/07/2023
|
Chinni Bandu Atram
|
1830007WL009961
|
Chinni Bandu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199442
|
|
Mrs. CHINNI BANDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-464-004/7
(YERAMNAR)
|
1830007000NRG24070720230230127
|
07/07/2023
|
Rainu Bodda Weladi
|
1830007WL009961
|
Rainu Bodda Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199423
|
|
Mr. BODDA RAINU WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHERI
|
MH-30-007-464-005/175
(YERAMNAR)
|
1830007000NRG24070720230230128
|
07/07/2023
|
Soma Rama Atram
|
1830007WL009961
|
Soma Rama Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
13/07/2023
|
|
A193230199433
|
|
Mr. SOMA RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHERI
|
MH-30-007-464-005/201
(YERAMNAR)
|
1830007000NRG24070720230230129
|
07/07/2023
|
Raju Irpa Atram
|
1830007WL009961
|
Raju Irpa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/07/2023
|
|
A193230199437
|
|
Mr. RAJU IRPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-464-005/203
(YERAMNAR)
|
1830007000NRG24070720230230130
|
07/07/2023
|
Kishor Rama Atram
|
1830007WL009961
|
Kishor Rama Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
13/07/2023
|
|
A193230199430
|
|
KISHOR RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30837
|
30837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30837
|
30837
|
|
|
|
|
|
|
|