|
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-30-007-022-001/127
(ARENDA)
|
1830007000NRG24260620230198496
|
26/06/2023
|
Lalita Vinod Pungati
|
1830007WL008042
|
Lalita Vinod Pungati
|
00051
|
MAHB0001120
|
1633
|
1633
|
Processed
|
01/07/2023
|
|
A182230009018
|
|
Mrs. LALITA RAINU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-022-001/127
(ARENDA)
|
1830007000NRG24260620230198495
|
26/06/2023
|
Vinod Lalu Pungati
|
1830007WL008042
|
Vinod Lalu Pungati
|
00051
|
MAHB0001120
|
1633
|
1633
|
Processed
|
01/07/2023
|
|
A182230009020
|
|
Mr. VINOD LALU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-022-001/23
(ARENDA)
|
1830007000NRG24260620230198497
|
26/06/2023
|
Dolu Gila Atram
|
1830007WL008042
|
Dolu Gila Atram
|
00051
|
MAHB0001120
|
1633
|
1633
|
Processed
|
01/07/2023
|
|
A182230009009
|
|
Mr. DOLU GILA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-022-001/23
(ARENDA)
|
1830007000NRG24260620230198498
|
26/06/2023
|
Maini Dolu Atram
|
1830007WL008042
|
Maini Dolu Atram
|
00051
|
MAHB0001120
|
1633
|
1633
|
Processed
|
01/07/2023
|
|
A182230009013
|
|
Miss. MAINI DOLU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-022-001/24
(ARENDA)
|
1830007000NRG24260620230198500
|
26/06/2023
|
Ramesh Nogo Atram
|
1830007WL008042
|
Ramesh Nogo Atram
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
02/07/2023
|
|
A182230009019
|
|
RAMESH NOGO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-022-001/24
(ARENDA)
|
1830007000NRG24260620230198499
|
26/06/2023
|
Soni Nogo Aram
|
1830007WL008042
|
Soni Nogo Aram
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
01/07/2023
|
|
A182230009017
|
|
Mrs. SONI NOGO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-022-001/48
(ARENDA)
|
1830007000NRG24260620230198501
|
26/06/2023
|
Kari Kanna Talandi
|
1830007WL008042
|
Kari Kanna Talandi
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
01/07/2023
|
|
A182230009012
|
|
Miss. KARI KANNA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-022-001/53
(ARENDA)
|
1830007000NRG24260620230198502
|
26/06/2023
|
Pinki Jogi Talandi
|
1830007WL008042
|
Pinki Jogi Talandi
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
01/07/2023
|
|
A182230009011
|
|
Miss. PINKI JOGI TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-022-001/55
(ARENDA)
|
1830007000NRG24260620230198503
|
26/06/2023
|
Chuko Doge Atram
|
1830007WL008042
|
Chuko Doge Atram
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
01/07/2023
|
|
A182230009010
|
|
Mrs. CHUKO DOGHE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-022-001/55
(ARENDA)
|
1830007000NRG24260620230198504
|
26/06/2023
|
Deve Tulshiram Atram
|
1830007WL008042
|
Deve Tulshiram Atram
|
00051
|
MAHB0001120
|
1627
|
1627
|
Processed
|
01/07/2023
|
|
A182230009015
|
|
Mrs. DEVE TULSHIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-022-001/55
(ARENDA)
|
1830007000NRG24260620230198505
|
26/06/2023
|
Savita Doge Atram
|
1830007WL008042
|
Savita Doge Atram
|
00051
|
MAHB0001120
|
1667
|
1667
|
Processed
|
01/07/2023
|
|
A182230009016
|
|
Miss. SAVITA DOGE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-022-001/93
(ARENDA)
|
1830007000NRG24260620230198506
|
26/06/2023
|
Mase Masu Atram
|
1830007WL008042
|
Mase Masu Atram
|
00051
|
MAHB0001120
|
1667
|
1667
|
Processed
|
01/07/2023
|
|
A182230009014
|
|
Miss. MASE MASU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19628
|
19628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19628
|
19628
|
|
|
|
|
|
|
|