|
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-30-007-464-004/11
(YERAMNAR)
|
1830007000NRG24190520230065440
|
19/05/2023
|
Bande Doghe Weladi
|
1830007WL002457
|
Bande Doghe Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007509
|
|
Mr. Bande Doge Veladi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-004/11
(YERAMNAR)
|
1830007000NRG24190520230065439
|
19/05/2023
|
Doghe Penta Weladi
|
1830007WL002457
|
Doghe Penta Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007504
|
|
Mr. PENTA DOGE VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-004/4
(YERAMNAR)
|
1830007000NRG24190520230065441
|
19/05/2023
|
Bhima Bande Gawde
|
1830007WL002457
|
Bhima Bande Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007506
|
|
Mr. BHIMA BANDE GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-004/4
(YERAMNAR)
|
1830007000NRG24190520230065442
|
19/05/2023
|
Gutto Bhima Gawde
|
1830007WL002457
|
Gutto Bhima Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007505
|
|
Miss. GUTTO BHIMA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-004/5
(YERAMNAR)
|
1830007000NRG24190520230065443
|
19/05/2023
|
Deve Irpa Atram
|
1830007WL002457
|
Deve Irpa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007508
|
|
Mrs. DEVE IRAPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-004/6
(YERAMNAR)
|
1830007000NRG24190520230065445
|
19/05/2023
|
Bukke Kanna Gawde
|
1830007WL002457
|
Bukke Kanna Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007507
|
|
Mrs. BUKKE KANNA GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-004/6
(YERAMNAR)
|
1830007000NRG24190520230065444
|
19/05/2023
|
Masa Kanna Gawde
|
1830007WL002457
|
Masa Kanna Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007502
|
|
Mr. MASA KANNA GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-004/7
(YERAMNAR)
|
1830007000NRG24190520230065446
|
19/05/2023
|
Rainu Bodda Weladi
|
1830007WL002457
|
Rainu Bodda Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007503
|
|
Mr. BODDA RAINU WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/57
(YERAMNAR)
|
1830007000NRG24190520230065447
|
19/05/2023
|
Parvata Raju Kondagurle
|
1830007WL002457
|
Parvata Raju Kondagurle
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/05/2023
|
|
A145230007510
|
|
PARVATI RAJU KONDAGURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15138
|
15138
|
|
|
|
|
|
|
|