|
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-30-007-238-003/129
(KURUMPALLI)
|
1830007000NRG24080120240373535
|
08/01/2024
|
Zuru Chundu Atram
|
1830007WL024687
|
Zuru Chundu Atram
|
00048
|
BKID0009649
|
561
|
561
|
Processed
|
12/03/2024
|
|
A071240402556
|
|
Mr. CHUDU ZURU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-238-003/131
(KURUMPALLI)
|
1830007000NRG24080120240373537
|
08/01/2024
|
Rekha Shamrao Atram
|
1830007WL024687
|
Rekha Shamrao Atram
|
00048
|
BKID0009649
|
1402
|
1402
|
Processed
|
12/03/2024
|
|
A071240402554
|
|
REKHA SHAMRAO ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-238-003/131
(KURUMPALLI)
|
1830007000NRG24080120240373536
|
08/01/2024
|
Shamrav Durga Atram
|
1830007WL024687
|
Shamrav Durga Atram
|
00048
|
BKID0009649
|
1402
|
1402
|
Processed
|
12/03/2024
|
|
A071240402555
|
|
SHAMRAV DURGA ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-238-003/167
(KURUMPALLI)
|
1830007000NRG24080120240373542
|
08/01/2024
|
Vilas Sukra Tekam
|
1830007WL024687
|
Vilas Sukra Tekam
|
00048
|
BKID0009649
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402560
|
|
VILAS SUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
5
|
AHERI
|
MH-30-007-238-003/79
(KURUMPALLI)
|
1830007000NRG24080120240373550
|
08/01/2024
|
Potti Chandu Atram
|
1830007WL024687
|
Potti Chandu Atram
|
00048
|
BKID0009649
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402558
|
|
Mr. POTTI CHUNDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-238-003/82
(KURUMPALLI)
|
1830007000NRG24080120240373551
|
08/01/2024
|
Samakka Lalu Atram
|
1830007WL024687
|
Samakka Lalu Atram
|
00048
|
BKID0009649
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402559
|
|
Mrs. SAMAKKA LALU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-238-003/95
(KURUMPALLI)
|
1830007000NRG24080120240373555
|
08/01/2024
|
Sitabai Indu Atram
|
1830007WL024687
|
Sitabai Indu Atram
|
00048
|
BKID0009649
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402557
|
|
SITABAI INDU ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10093
|
10093
|
|
|
|
|
|
|
|
|
8
|
AHERI
|
MH-30-007-238-003/105
(KURUMPALLI)
|
1830007000NRG24080120240373534
|
08/01/2024
|
Laxman Manga Atram
|
1830007WL024687
|
Laxman Manga Atram
|
00051
|
MAHB0001120
|
1121
|
1121
|
Processed
|
12/03/2024
|
|
A071240402548
|
|
Mr. LAXMAN MANGA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-238-003/138
(KURUMPALLI)
|
1830007000NRG24080120240373538
|
08/01/2024
|
Samma Penta Madavi
|
1830007WL024687
|
Samma Penta Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402552
|
|
Mr. SAMMA PENTA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-238-003/142
(KURUMPALLI)
|
1830007000NRG24080120240373539
|
08/01/2024
|
Chaite Kare Atram
|
1830007WL024687
|
Chaite Kare Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402551
|
|
Mrs. CHAITE KARE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-238-003/155
(KURUMPALLI)
|
1830007000NRG24080120240373540
|
08/01/2024
|
Penta Lebadu Tekam
|
1830007WL024687
|
Penta Lebadu Tekam
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
12/03/2024
|
|
A071240402538
|
|
PENTA LABADU TEKAM
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-238-003/155
(KURUMPALLI)
|
1830007000NRG24080120240373541
|
08/01/2024
|
Raji Penta Tekam
|
1830007WL024687
|
Raji Penta Tekam
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
12/03/2024
|
|
A071240402549
|
|
Mrs. RAJI PENTA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-238-003/20
(KURUMPALLI)
|
1830007000NRG24080120240373543
|
08/01/2024
|
Dasso Chinna Talandi
|
1830007WL024687
|
Dasso Chinna Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402550
|
|
DASSO CHINNA TALANDI
|
BANK OF INDIA(508505)
|
|
14
|
AHERI
|
MH-30-007-238-003/24
(KURUMPALLI)
|
1830007000NRG24080120240373544
|
08/01/2024
|
Mangesh Rekha Atram
|
1830007WL024687
|
Mangesh Rekha Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402544
|
|
MANGESH REKHA ATRAM
|
BANK OF INDIA(508505)
|
|
15
|
AHERI
|
MH-30-007-238-003/47
(KURUMPALLI)
|
1830007000NRG24080120240373545
|
08/01/2024
|
Soma Chinna Talandi
|
1830007WL024687
|
Soma Chinna Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
12/03/2024
|
|
A071240402539
|
|
Mr. CHINNA SOMA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-238-003/51
(KURUMPALLI)
|
1830007000NRG24080120240373546
|
08/01/2024
|
Lakshama Kishta Atram
|
1830007WL024687
|
Lakshama Kishta Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402545
|
|
Mr. LACHAMA KISHTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHERI
|
MH-30-007-238-003/56
(KURUMPALLI)
|
1830007000NRG24080120240373547
|
08/01/2024
|
Dasra Durga Atram
|
1830007WL024687
|
Dasra Durga Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402540
|
|
Mr. DURGA DASRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-238-003/59
(KURUMPALLI)
|
1830007000NRG24080120240373549
|
08/01/2024
|
Manjula Sanjay Gawade
|
1830007WL024687
|
Manjula Sanjay Gawade
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
12/03/2024
|
|
A071240402546
|
|
MANJULA SANJAY GAWADE
|
BANK OF INDIA(508505)
|
|
19
|
AHERI
|
MH-30-007-238-003/59
(KURUMPALLI)
|
1830007000NRG24080120240373548
|
08/01/2024
|
Sanjay Bapu Gawde
|
1830007WL024687
|
Sanjay Bapu Gawde
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
12/03/2024
|
|
A071240402543
|
|
Mr. BAPU SANJAY GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-238-003/84
(KURUMPALLI)
|
1830007000NRG24080120240373552
|
08/01/2024
|
Kati Fakri Atram
|
1830007WL024687
|
Kati Fakri Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402547
|
|
KATI FAKIRA ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
AHERI
|
MH-30-007-238-003/89
(KURUMPALLI)
|
1830007000NRG24080120240373553
|
08/01/2024
|
Potti Doga Atram
|
1830007WL024687
|
Potti Doga Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402541
|
|
Mr. POTTI DOGA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHERI
|
MH-30-007-238-003/89
(KURUMPALLI)
|
1830007000NRG24080120240373554
|
08/01/2024
|
Tejrav Potti Atram
|
1830007WL024687
|
Tejrav Potti Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402542
|
|
Mr. POTTI TEJRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-238-003/99
(KURUMPALLI)
|
1830007000NRG24080120240373556
|
08/01/2024
|
Pochya Adave Atram
|
1830007WL024687
|
Pochya Adave Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240402553
|
|
Mr. POCHYA ADAVE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21586
|
21586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31679
|
31679
|
|
|
|
|
|
|
|