|
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)
|
1830007000NRG24201220230320565
|
20/12/2023
|
Dasharath Laxman Ramteke
|
1830007WL022863
|
Dasharath Laxman Ramteke
|
00048
|
BKID0009644
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144676
|
|
DASHRATH LACHMA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-464-005/114
(YERAMNAR)
|
1830007000NRG24201220230320557
|
20/12/2023
|
Rupi Chandu Talandi
|
1830007WL022863
|
Rupi Chandu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144679
|
|
Mrs. RUPI CHANDU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/122
(YERAMNAR)
|
1830007000NRG24201220230320558
|
20/12/2023
|
Bicchu Kata Atram
|
1830007WL022863
|
Bicchu Kata Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144678
|
|
Mr. BICHU KATA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/122
(YERAMNAR)
|
1830007000NRG24201220230320559
|
20/12/2023
|
Bode Bichu Atram
|
1830007WL022863
|
Bode Bichu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144673
|
|
Miss. BODE BICHU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/153
(YERAMNAR)
|
1830007000NRG24201220230320560
|
20/12/2023
|
Lata Vinod Durge
|
1830007WL022863
|
Lata Vinod Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144677
|
|
Mrs. LATA VINOD DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-005/161
(YERAMNAR)
|
1830007000NRG24201220230320561
|
20/12/2023
|
Irpa Adve Atram
|
1830007WL022863
|
Irpa Adve Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144682
|
|
IRAPA ADAWE ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHERI
|
MH-30-007-464-005/161
(YERAMNAR)
|
1830007000NRG24201220230320562
|
20/12/2023
|
Povari Irpa Atram
|
1830007WL022863
|
Povari Irpa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144674
|
|
Mrs. POVARI IRAPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/38
(YERAMNAR)
|
1830007000NRG24201220230320563
|
20/12/2023
|
Bapu Sukhdev Gowrdhan
|
1830007WL022863
|
Bapu Sukhdev Gowrdhan
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144681
|
|
Mr. BAPU SUKHDEV GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/50
(YERAMNAR)
|
1830007000NRG24201220230320564
|
20/12/2023
|
Ramsu Chaitu Pungati
|
1830007WL022863
|
Ramsu Chaitu Pungati
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144675
|
|
Mr. RAMASU CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-005/94
(YERAMNAR)
|
1830007000NRG24201220230320566
|
20/12/2023
|
Juri Korke Atram
|
1830007WL022863
|
Juri Korke Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A068240144680
|
|
Miss. ZURI KORKE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16820
|
16820
|
|
|
|
|
|
|
|