|
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-30-007-238-003/15
(KURUMPALLI)
|
1830007000NRG24030220240452060
|
03/02/2024
|
Gilla Karpa Talandi
|
1830007WL026814
|
Gilla Karpa Talandi
|
00048
|
BKID0009649
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240426944
|
|
Mr. GILLA KARPPA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-238-003/18
(KURUMPALLI)
|
1830007000NRG24030220240452061
|
03/02/2024
|
Nitin Samayya Kambagoniwar
|
1830007WL026814
|
Nitin Samayya Kambagoniwar
|
00048
|
BKID0009649
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240426942
|
|
Mr. NITIN SAMAYYA KAMBAGONIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-238-003/40
(KURUMPALLI)
|
1830007000NRG24030220240452067
|
03/02/2024
|
Bande Gilla Talandi
|
1830007WL026814
|
Bande Gilla Talandi
|
00048
|
BKID0009649
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240426941
|
|
Mrs. BANDE GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-238-003/92
(KURUMPALLI)
|
1830007000NRG24030220240452074
|
03/02/2024
|
SHARDA POTTI ATRAM
|
1830007WL026814
|
SHARDA POTTI ATRAM
|
00048
|
BKID0009649
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426943
|
|
SHARDA POTTI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
5
|
AHERI
|
MH-30-007-238-003/106
(KURUMPALLI)
|
1830007000NRG24030220240452057
|
03/02/2024
|
Sammi Bakka Atram
|
1830007WL026814
|
Sammi Bakka Atram
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
28/03/2024
|
|
A088240426937
|
|
Mrs. SAMMI BAKKA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-238-003/142
(KURUMPALLI)
|
1830007000NRG24030220240452059
|
03/02/2024
|
Chaite Kare Atram
|
1830007WL026814
|
Chaite Kare Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426938
|
|
Mrs. CHAITE KARE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-238-003/142
(KURUMPALLI)
|
1830007000NRG24030220240452058
|
03/02/2024
|
Kare Dassa Atram
|
1830007WL026814
|
Kare Dassa Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426950
|
|
KARE DASSA ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
AHERI
|
MH-30-007-238-003/35
(KURUMPALLI)
|
1830007000NRG24030220240452062
|
03/02/2024
|
Chinna Masa Atram
|
1830007WL026814
|
Chinna Masa Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426952
|
|
Mr. CHINNA MASA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-238-003/38
(KURUMPALLI)
|
1830007000NRG24030220240452063
|
03/02/2024
|
Bande Joga Talandi
|
1830007WL026814
|
Bande Joga Talandi
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240426951
|
|
Mr. BANDE JOGA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-238-003/39
(KURUMPALLI)
|
1830007000NRG24030220240452065
|
03/02/2024
|
Bandu Chaitu Atram
|
1830007WL026814
|
Bandu Chaitu Atram
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240426948
|
|
Mr. BANDU CHAITU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-238-003/39
(KURUMPALLI)
|
1830007000NRG24030220240452064
|
03/02/2024
|
Chaitu Vatte Atram
|
1830007WL026814
|
Chaitu Vatte Atram
|
00051
|
MAHB0001120
|
841
|
841
|
Processed
|
28/03/2024
|
|
A088240426949
|
|
Mr. CHAITU VATTE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-238-003/40
(KURUMPALLI)
|
1830007000NRG24030220240452066
|
03/02/2024
|
Gilla Joga Talandi
|
1830007WL026814
|
Gilla Joga Talandi
|
00051
|
MAHB0001120
|
1121
|
1121
|
Processed
|
28/03/2024
|
|
A088240426945
|
|
Mr. GILA JOGA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-238-003/44
(KURUMPALLI)
|
1830007000NRG24030220240452068
|
03/02/2024
|
Mangu Gunda Atram
|
1830007WL026814
|
Mangu Gunda Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426935
|
|
Mr. MANGESH GUNDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-238-003/44
(KURUMPALLI)
|
1830007000NRG24030220240452069
|
03/02/2024
|
Vanita Mangu Atram
|
1830007WL026814
|
Vanita Mangu Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Rejected
|
28/03/2024
|
|
A088240426940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AHERI
|
MH-30-007-238-003/60
(KURUMPALLI)
|
1830007000NRG24030220240452071
|
03/02/2024
|
Bandu Rama Talandi
|
1830007WL026814
|
Bandu Rama Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426947
|
|
Mr. BANDU RAMA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-238-003/60
(KURUMPALLI)
|
1830007000NRG24030220240452070
|
03/02/2024
|
Dungo Bodda Talandi
|
1830007WL026814
|
Dungo Bodda Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426946
|
|
Mrs. DUNGO BODDA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHERI
|
MH-30-007-238-003/78
(KURUMPALLI)
|
1830007000NRG24030220240452072
|
03/02/2024
|
Lebdu Bande Talandi
|
1830007WL026814
|
Lebdu Bande Talandi
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
28/03/2024
|
|
A088240426934
|
|
Mr. LEBADU BANDE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-238-003/92
(KURUMPALLI)
|
1830007000NRG24030220240452073
|
03/02/2024
|
Potti Penta Atram
|
1830007WL026814
|
Potti Penta Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240426936
|
|
POTTI PENTA ATRAM
|
BANK OF INDIA(508505)
|
|
19
|
AHERI
|
MH-30-007-238-003/99
(KURUMPALLI)
|
1830007000NRG24030220240452075
|
03/02/2024
|
Nagi Pochya Atram
|
1830007WL026814
|
Nagi Pochya Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240426939
|
|
Mrs. NAGI POCHYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16543
|
16543
|
|
|
|
|
|
|
|