|
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-30-007-238-003/18
(KURUMPALLI)
|
1830007000NRG24300620230218474
|
30/06/2023
|
Nitin Samayya Kambagoniwar
|
1830007WL009110
|
Nitin Samayya Kambagoniwar
|
00048
|
BKID0009649
|
1649
|
1649
|
Processed
|
11/07/2023
|
|
A191230046808
|
|
Mr. NITIN SAMAYYA KAMBAGONIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-238-003/64
(KURUMPALLI)
|
1830007000NRG24300620230218477
|
30/06/2023
|
Vilas Suresh Tekam
|
1830007WL009110
|
Vilas Suresh Tekam
|
00048
|
BKID0009649
|
1606
|
1606
|
Processed
|
11/07/2023
|
|
A191230046809
|
|
VILAS SURESH TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-238-003/10
(KURUMPALLI)
|
1830007000NRG24300620230218473
|
30/06/2023
|
Bandu Pido Talandi
|
1830007WL009110
|
Bandu Pido Talandi
|
00051
|
MAHB0001120
|
1649
|
1649
|
Processed
|
11/07/2023
|
|
A191230046807
|
|
Mr. BANDU PIDO TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-238-003/34
(KURUMPALLI)
|
1830007000NRG24300620230218475
|
30/06/2023
|
Mahari Pido Atram
|
1830007WL009110
|
Mahari Pido Atram
|
00051
|
MAHB0001120
|
1649
|
1649
|
Processed
|
11/07/2023
|
|
A191230046802
|
|
Mrs. MAHARI PIDO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-238-003/34
(KURUMPALLI)
|
1830007000NRG24300620230218476
|
30/06/2023
|
Velli Pido Atram
|
1830007WL009110
|
Velli Pido Atram
|
00051
|
MAHB0001120
|
1649
|
1649
|
Processed
|
11/07/2023
|
|
A191230046803
|
|
Mrs. PINDO WALI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-238-003/71
(KURUMPALLI)
|
1830007000NRG24300620230218478
|
30/06/2023
|
Dassa Gunda Atram
|
1830007WL009110
|
Dassa Gunda Atram
|
00051
|
MAHB0001120
|
1606
|
1606
|
Processed
|
11/07/2023
|
|
A191230046804
|
|
Mr. DASSA GUNDA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-238-003/99
(KURUMPALLI)
|
1830007000NRG24300620230218480
|
30/06/2023
|
Nagi Pochya Atram
|
1830007WL009110
|
Nagi Pochya Atram
|
00051
|
MAHB0001120
|
1606
|
1606
|
Processed
|
11/07/2023
|
|
A191230046805
|
|
Mrs. NAGI POCHYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-238-003/99
(KURUMPALLI)
|
1830007000NRG24300620230218479
|
30/06/2023
|
Pochya Adave Atram
|
1830007WL009110
|
Pochya Adave Atram
|
00051
|
MAHB0001120
|
1606
|
1606
|
Processed
|
11/07/2023
|
|
A191230046806
|
|
Mr. POCHYA ADAVE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|