|
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-30-007-464-005/139
(YERAMNAR)
|
1830007000NRG24080620230130114
|
08/06/2023
|
Kata Penta Madavi
|
1830007WL005227
|
Kata Penta Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089024
|
|
Mr. KATA PENTA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-005/142
(YERAMNAR)
|
1830007000NRG24080620230130115
|
08/06/2023
|
Bandu Rama Atram
|
1830007WL005227
|
Bandu Rama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089035
|
|
BANDU RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHERI
|
MH-30-007-464-005/142
(YERAMNAR)
|
1830007000NRG24080620230130116
|
08/06/2023
|
Maini Bandu Atram
|
1830007WL005227
|
Maini Bandu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089031
|
|
Mrs. MAINI BANDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/146
(YERAMNAR)
|
1830007000NRG24080620230130117
|
08/06/2023
|
Kari Rama Atram
|
1830007WL005227
|
Kari Rama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089026
|
|
KARI RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHERI
|
MH-30-007-464-005/154
(YERAMNAR)
|
1830007000NRG24080620230130118
|
08/06/2023
|
Bhima Dama Atram
|
1830007WL005227
|
Bhima Dama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089036
|
|
BHIMA DAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-464-005/163
(YERAMNAR)
|
1830007000NRG24080620230130119
|
08/06/2023
|
Gilla Lachha Madavi
|
1830007WL005227
|
Gilla Lachha Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089034
|
|
Mr. GILLA LACHHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/164
(YERAMNAR)
|
1830007000NRG24080620230130120
|
08/06/2023
|
Mahari Chaitu Atram
|
1830007WL005227
|
Mahari Chaitu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089028
|
|
Mrs. MAHARI CHAITU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/197
(YERAMNAR)
|
1830007000NRG24080620230130121
|
08/06/2023
|
Bandu Jogi Atram
|
1830007WL005227
|
Bandu Jogi Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089023
|
|
Mr. JOGI BANDU ATRAAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/197
(YERAMNAR)
|
1830007000NRG24080620230130122
|
08/06/2023
|
Chuko Bandu Atram
|
1830007WL005227
|
Chuko Bandu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089029
|
|
Mrs. CHUKO BANDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-005/23
(YERAMNAR)
|
1830007000NRG24080620230130123
|
08/06/2023
|
Irpe Dassa Madavi
|
1830007WL005227
|
Irpe Dassa Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089025
|
|
IRPE DASSA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHERI
|
MH-30-007-464-005/27
(YERAMNAR)
|
1830007000NRG24080620230130124
|
08/06/2023
|
Durga Rama Atram
|
1830007WL005227
|
Durga Rama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089033
|
|
Mrs. DURGA RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-005/29
(YERAMNAR)
|
1830007000NRG24080620230130125
|
08/06/2023
|
Mohan Lacha Atram
|
1830007WL005227
|
Mohan Lacha Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089030
|
|
MOHAN LACHA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHERI
|
MH-30-007-464-005/49
(YERAMNAR)
|
1830007000NRG24080620230130126
|
08/06/2023
|
Varlu Masa Talandi
|
1830007WL005227
|
Varlu Masa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089027
|
|
Mr. MASA WARLU TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-005/51
(YERAMNAR)
|
1830007000NRG24080620230130127
|
08/06/2023
|
Shanta Mura Madavi
|
1830007WL005227
|
Shanta Mura Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089037
|
|
Mrs. SHANTA MURA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-464-005/51
(YERAMNAR)
|
1830007000NRG24080620230130128
|
08/06/2023
|
Sushila Madhukar Madavi
|
1830007WL005227
|
Sushila Madhukar Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089038
|
|
Mrs. SUSHILA MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-464-005/53
(YERAMNAR)
|
1830007000NRG24080620230130129
|
08/06/2023
|
Chaite Zuru Talandi
|
1830007WL005227
|
Chaite Zuru Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
13/06/2023
|
|
A164230089032
|
|
Mrs. CHAITE ZURU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26912
|
26912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26912
|
26912
|
|
|
|
|
|
|
|