|
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-30-007-454-001/100
(WATRA)
|
1830007000NRG24100420230000960
|
10/04/2023
|
Potti Rama Atram
|
1830007WL000073
|
Potti Rama Atram
|
00051
|
MAHB0001087
|
566
|
566
|
Processed
|
11/05/2023
|
|
A130230047315
|
|
Mr. POTTI RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-454-001/8
(WATRA)
|
1830007000NRG24100420230000961
|
10/04/2023
|
Sapna Sudhakar Medpalli
|
1830007WL000073
|
Sapna Sudhakar Medpalli
|
00051
|
MAHB0001087
|
1688
|
1688
|
Processed
|
11/05/2023
|
|
A130230047314
|
|
Mrs. SAPNA SUDHAKAR MEDPALLI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-454-001/98
(WATRA)
|
1830007000NRG24100420230000962
|
10/04/2023
|
Giridhar Bakka Pendam
|
1830007WL000073
|
Giridhar Bakka Pendam
|
00051
|
MAHB0001087
|
1688
|
1688
|
Processed
|
11/05/2023
|
|
A130230047311
|
|
Mr. GIRIDHAR BAKAYYA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-454-002/78
(WATRA)
|
1830007000NRG24100420230000964
|
10/04/2023
|
Nirmala Prabhakar Atram
|
1830007WL000073
|
Nirmala Prabhakar Atram
|
00051
|
MAHB0001087
|
1688
|
1688
|
Processed
|
11/05/2023
|
|
A130230047312
|
|
Mrs. NIRMALA PRABHAKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-454-002/78
(WATRA)
|
1830007000NRG24100420230000963
|
10/04/2023
|
Prabhakar Shamrav Atram
|
1830007WL000073
|
Prabhakar Shamrav Atram
|
00051
|
MAHB0001087
|
1688
|
1688
|
Processed
|
11/05/2023
|
|
A130230047313
|
|
Mr. PRABHAKAR SHAMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7318
|
7318
|
|
|
|
|
|
|
|