|
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-30-007-464-005/163
(YERAMNAR)
|
1830007000NRG24200220240519950
|
20/02/2024
|
Buji Gilla Madavi
|
1830007WL028699
|
Buji Gilla Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240739407
|
|
Mrs. BUJI GILLA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-005/163
(YERAMNAR)
|
1830007000NRG24200220240519949
|
20/02/2024
|
Gilla Lachha Madavi
|
1830007WL028699
|
Gilla Lachha Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240739405
|
|
Mr. GILLA LACHHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/174
(YERAMNAR)
|
1830007000NRG24200220240519951
|
20/02/2024
|
Bodhka Lachha Madavi
|
1830007WL028699
|
Bodhka Lachha Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240739404
|
|
Mr. BODKA LACCHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/174
(YERAMNAR)
|
1830007000NRG24200220240519952
|
20/02/2024
|
Laxmi Bodkha Madavi
|
1830007WL028699
|
Laxmi Bodkha Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240739402
|
|
Mrs. LACHAMI BODKA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/175
(YERAMNAR)
|
1830007000NRG24200220240519954
|
20/02/2024
|
Mahari Soma Atram
|
1830007WL028699
|
Mahari Soma Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739400
|
|
Mrs. MAHARI SOMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-005/175
(YERAMNAR)
|
1830007000NRG24200220240519953
|
20/02/2024
|
Soma Rama Atram
|
1830007WL028699
|
Soma Rama Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739406
|
|
Mr. SOMA RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/177
(YERAMNAR)
|
1830007000NRG24200220240519956
|
20/02/2024
|
Bande Dassa Madavi
|
1830007WL028699
|
Bande Dassa Madavi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739399
|
|
Mrs. BANDE DASSA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/177
(YERAMNAR)
|
1830007000NRG24200220240519955
|
20/02/2024
|
Dassa Madi Madavi
|
1830007WL028699
|
Dassa Madi Madavi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739397
|
|
Mr. DASSA MADI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/208
(YERAMNAR)
|
1830007000NRG24200220240519959
|
20/02/2024
|
Bichu Rama Atram
|
1830007WL028699
|
Bichu Rama Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739403
|
|
Mr. BICHU RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-005/33
(YERAMNAR)
|
1830007000NRG24200220240519960
|
20/02/2024
|
Irpa Jogi Atram
|
1830007WL028699
|
Irpa Jogi Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739398
|
|
Mr. IRAPA JOGI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-005/33
(YERAMNAR)
|
1830007000NRG24200220240519961
|
20/02/2024
|
Suko Irpa Atram
|
1830007WL028699
|
Suko Irpa Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240739401
|
|
Mrs. CHUKKO IRAPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10655
|
10655
|
|
|
|
|
|
|
|