|
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-30-007-464-005/90
(YERAMNAR)
|
1830007000NRG24090220240479448
|
09/02/2024
|
Dasharath Laxman Ramteke
|
1830007WL027572
|
Dasharath Laxman Ramteke
|
00048
|
BKID0009644
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240786667
|
|
DASHRATH LACHMA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-464-005/122
(YERAMNAR)
|
1830007000NRG24090220240479440
|
09/02/2024
|
Bicchu Kata Atram
|
1830007WL027572
|
Bicchu Kata Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779303
|
|
Mr. BICHU KATA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/122
(YERAMNAR)
|
1830007000NRG24090220240479441
|
09/02/2024
|
Bode Bichu Atram
|
1830007WL027572
|
Bode Bichu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779300
|
|
Miss. BODE BICHU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/153
(YERAMNAR)
|
1830007000NRG24090220240479442
|
09/02/2024
|
Lata Vinod Durge
|
1830007WL027572
|
Lata Vinod Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240786666
|
|
Mrs. LATA VINOD DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/161
(YERAMNAR)
|
1830007000NRG24090220240479443
|
09/02/2024
|
Irpa Adve Atram
|
1830007WL027572
|
Irpa Adve Atram
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240779295
|
|
IRAPA ADAWE ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-464-005/161
(YERAMNAR)
|
1830007000NRG24090220240479444
|
09/02/2024
|
Povari Irpa Atram
|
1830007WL027572
|
Povari Irpa Atram
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240779299
|
|
Mrs. POVARI IRAPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/38
(YERAMNAR)
|
1830007000NRG24090220240479445
|
09/02/2024
|
Bapu Sukhdev Gowrdhan
|
1830007WL027572
|
Bapu Sukhdev Gowrdhan
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779298
|
|
Mr. BAPU SUKHDEV GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/50
(YERAMNAR)
|
1830007000NRG24090220240479446
|
09/02/2024
|
Ramsu Chaitu Pungati
|
1830007WL027572
|
Ramsu Chaitu Pungati
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779294
|
|
Mr. RAMASU CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/63
(YERAMNAR)
|
1830007000NRG24090220240479447
|
09/02/2024
|
Kata Masa Atram
|
1830007WL027572
|
Kata Masa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779297
|
|
KATA MASA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHERI
|
MH-30-007-464-005/94
(YERAMNAR)
|
1830007000NRG24090220240479449
|
09/02/2024
|
Juri Korke Atram
|
1830007WL027572
|
Juri Korke Atram
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240779301
|
|
Miss. ZURI KORKE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-005/94
(YERAMNAR)
|
1830007000NRG24090220240479451
|
09/02/2024
|
Kari Katu Atram
|
1830007WL027572
|
Kari Katu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779302
|
|
Miss. KARI KATU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-005/94
(YERAMNAR)
|
1830007000NRG24090220240479450
|
09/02/2024
|
Katu Masa Atram
|
1830007WL027572
|
Katu Masa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240779296
|
|
Mr. KATU MASSA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15979
|
15979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17661
|
17661
|
|
|
|
|
|
|
|