|
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-30-007-464-001/1
(YERAMNAR)
|
1830007000NRG24020620230107090
|
02/06/2023
|
Malu Pochya Talandi
|
1830007WL004300
|
Malu Pochya Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172762
|
|
Mr. MALU POCHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-001/10
(YERAMNAR)
|
1830007000NRG24020620230107092
|
02/06/2023
|
Chinna Kare Talandi
|
1830007WL004300
|
Chinna Kare Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172761
|
|
Mr. CHINNA KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-001/10
(YERAMNAR)
|
1830007000NRG24020620230107091
|
02/06/2023
|
Karve Kare Talandi
|
1830007WL004300
|
Karve Kare Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172747
|
|
Mrs. KARVE KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-001/12
(YERAMNAR)
|
1830007000NRG24020620230107093
|
02/06/2023
|
Irpa Vija Atram
|
1830007WL004300
|
Irpa Vija Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
08/06/2023
|
|
A158230172737
|
|
Mr. IRAPA VIJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-001/12
(YERAMNAR)
|
1830007000NRG24020620230107094
|
02/06/2023
|
Mina Irpa Atram
|
1830007WL004300
|
Mina Irpa Atram
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
08/06/2023
|
|
A158230172757
|
|
Mrs. MINA IRPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-001/13
(YERAMNAR)
|
1830007000NRG24020620230107096
|
02/06/2023
|
Chinni Desu Talandi
|
1830007WL004300
|
Chinni Desu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172740
|
|
Mrs. CHINNI DESU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-001/13
(YERAMNAR)
|
1830007000NRG24020620230107095
|
02/06/2023
|
Desu Rama Talandi
|
1830007WL004300
|
Desu Rama Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172760
|
|
Mr. DESU RAMA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-001/14
(YERAMNAR)
|
1830007000NRG24020620230107098
|
02/06/2023
|
Bicchi Kata Atram
|
1830007WL004300
|
Bicchi Kata Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172749
|
|
Mrs. BICCHI KATA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-001/14
(YERAMNAR)
|
1830007000NRG24020620230107097
|
02/06/2023
|
Kata Kesa Atram
|
1830007WL004300
|
Kata Kesa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172739
|
|
Mr. KATA KESA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-001/16
(YERAMNAR)
|
1830007000NRG24020620230107100
|
02/06/2023
|
Nuli Raju Talandi
|
1830007WL004300
|
Nuli Raju Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172750
|
|
Mrs. NULI RAJU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-001/16
(YERAMNAR)
|
1830007000NRG24020620230107099
|
02/06/2023
|
Raju Pochya Talandi
|
1830007WL004300
|
Raju Pochya Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172745
|
|
Mr. RAJU POCHHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-001/17
(YERAMNAR)
|
1830007000NRG24020620230107101
|
02/06/2023
|
Devaji Kotta Gawde
|
1830007WL004300
|
Devaji Kotta Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172754
|
|
Mr. DEVAJI KOTTA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-464-001/17
(YERAMNAR)
|
1830007000NRG24020620230107102
|
02/06/2023
|
Sammi Devaji Gawde
|
1830007WL004300
|
Sammi Devaji Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172755
|
|
Mrs. SAMMI DEWAJI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-001/18
(YERAMNAR)
|
1830007000NRG24020620230107103
|
02/06/2023
|
Poriya Kare Kulmethe
|
1830007WL004300
|
Poriya Kare Kulmethe
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172753
|
|
Mr. PORIYA KARE KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-464-001/18
(YERAMNAR)
|
1830007000NRG24020620230107104
|
02/06/2023
|
Raji Poriya Kulmethe
|
1830007WL004300
|
Raji Poriya Kulmethe
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172744
|
|
Miss. RAJI PORIYA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-464-001/19
(YERAMNAR)
|
1830007000NRG24020620230107105
|
02/06/2023
|
Joga Kata Atram
|
1830007WL004300
|
Joga Kata Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172748
|
|
JOGA KATA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
AHERI
|
MH-30-007-464-001/2
(YERAMNAR)
|
1830007000NRG24020620230107106
|
02/06/2023
|
Chaitu Boda Weladi
|
1830007WL004300
|
Chaitu Boda Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172736
|
|
Mr. CHAITU BODA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-464-001/2
(YERAMNAR)
|
1830007000NRG24020620230107107
|
02/06/2023
|
Soni Chaitu Weladi
|
1830007WL004300
|
Soni Chaitu Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172732
|
|
Mrs. SONI CHAITU VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-464-001/21
(YERAMNAR)
|
1830007000NRG24020620230107108
|
02/06/2023
|
Mangesh Chaitu Veladi
|
1830007WL004300
|
Mangesh Chaitu Veladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172743
|
|
Mr. MANGESH CHAITU VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-464-001/22
(YERAMNAR)
|
1830007000NRG24020620230107109
|
02/06/2023
|
Dolu Kesa Atram
|
1830007WL004300
|
Dolu Kesa Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172733
|
|
Mr. DOLU KESA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHERI
|
MH-30-007-464-001/4
(YERAMNAR)
|
1830007000NRG24020620230107110
|
02/06/2023
|
Masa Bodka Gawde
|
1830007WL004300
|
Masa Bodka Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172735
|
|
Mr. MASA BODKA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHERI
|
MH-30-007-464-001/5
(YERAMNAR)
|
1830007000NRG24020620230107112
|
02/06/2023
|
Sami Vijay Weladi
|
1830007WL004300
|
Sami Vijay Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172741
|
|
Mrs. SAMMI VIJAY VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-464-001/5
(YERAMNAR)
|
1830007000NRG24020620230107111
|
02/06/2023
|
Vijay Chaitu Weladi
|
1830007WL004300
|
Vijay Chaitu Weladi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172746
|
|
Mr. VIJAY CHAITU VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHERI
|
MH-30-007-464-001/6
(YERAMNAR)
|
1830007000NRG24020620230107113
|
02/06/2023
|
Bodde Pochya Talandi
|
1830007WL004300
|
Bodde Pochya Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172751
|
|
Mrs. BODDE POCHYA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHERI
|
MH-30-007-464-001/7
(YERAMNAR)
|
1830007000NRG24020620230107115
|
02/06/2023
|
Bukke Madi Atram
|
1830007WL004300
|
Bukke Madi Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172756
|
|
Mrs. BUKKE MADI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHERI
|
MH-30-007-464-001/7
(YERAMNAR)
|
1830007000NRG24020620230107114
|
02/06/2023
|
Madi Vija Atram
|
1830007WL004300
|
Madi Vija Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172738
|
|
Mr. MADI VIJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHERI
|
MH-30-007-464-001/8
(YERAMNAR)
|
1830007000NRG24020620230107117
|
02/06/2023
|
Bicchi Kotta Gawde
|
1830007WL004300
|
Bicchi Kotta Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172752
|
|
Mrs. BICCHI KOTTA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHERI
|
MH-30-007-464-001/8
(YERAMNAR)
|
1830007000NRG24020620230107118
|
02/06/2023
|
Bonda Kotta Gawade
|
1830007WL004300
|
Bonda Kotta Gawade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172742
|
|
Mr. BODDA KOTTA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHERI
|
MH-30-007-464-001/8
(YERAMNAR)
|
1830007000NRG24020620230107116
|
02/06/2023
|
Kotta Gilla Gawde
|
1830007WL004300
|
Kotta Gilla Gawde
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172734
|
|
Mr. KOTTA GILA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHERI
|
MH-30-007-464-001/9
(YERAMNAR)
|
1830007000NRG24020620230107120
|
02/06/2023
|
Kavita Kesa Talandi
|
1830007WL004300
|
Kavita Kesa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Rejected
|
07/06/2023
|
|
A158230172758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AHERI
|
MH-30-007-464-001/9
(YERAMNAR)
|
1830007000NRG24020620230107119
|
02/06/2023
|
Kesa Kare Talandi
|
1830007WL004300
|
Kesa Kare Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230172759
|
|
Mr. KESA KARE TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49900
|
49900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49900
|
49900
|
|
|
|
|
|
|
|