|
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-30-007-464-005/109
(YERAMNAR)
|
1830007000NRG24270620230203699
|
27/06/2023
|
Doge Malu Atram
|
1830007WL008462
|
Doge Malu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121547
|
|
DOGHE MALU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-464-005/114
(YERAMNAR)
|
1830007000NRG24270620230203700
|
27/06/2023
|
Rupi Chandu Talandi
|
1830007WL008462
|
Rupi Chandu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121544
|
|
Mrs. RUPI CHANDU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/130
(YERAMNAR)
|
1830007000NRG24270620230203701
|
27/06/2023
|
Dasso Adwe Atram
|
1830007WL008462
|
Dasso Adwe Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121549
|
|
Mr. Desso Adve Atram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/167
(YERAMNAR)
|
1830007000NRG24270620230203703
|
27/06/2023
|
Ramaji Chaitu Pungati
|
1830007WL008462
|
Ramaji Chaitu Pungati
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121554
|
|
Mr. RAMJI CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/168
(YERAMNAR)
|
1830007000NRG24270620230203704
|
27/06/2023
|
Gutto Gilla Talandi
|
1830007WL008462
|
Gutto Gilla Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
01/07/2023
|
|
A182230121552
|
|
Miss. GUTTO GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-005/54
(YERAMNAR)
|
1830007000NRG24270620230203705
|
27/06/2023
|
Madi Bodka Talandi
|
1830007WL008462
|
Madi Bodka Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
01/07/2023
|
|
A182230121546
|
|
Mr. BODKA MADI TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/61
(YERAMNAR)
|
1830007000NRG24270620230203707
|
27/06/2023
|
Shankarabai Suresh Durge
|
1830007WL008462
|
Shankarabai Suresh Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121542
|
|
Mrs. SHANKARABAI SURESH DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-005/61
(YERAMNAR)
|
1830007000NRG24270620230203706
|
27/06/2023
|
Suresh Karu Durge
|
1830007WL008462
|
Suresh Karu Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121555
|
|
Mr. KARU SURESH DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24270620230203709
|
27/06/2023
|
Buke Rainu Atram
|
1830007WL008462
|
Buke Rainu Atram
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
01/07/2023
|
|
A182230121557
|
|
Mrs. BUKKE RAINU AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24270620230203708
|
27/06/2023
|
RAINU VIJA ATRAM
|
1830007WL008462
|
RAINU VIJA ATRAM
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
01/07/2023
|
|
A182230121550
|
|
Mr. RAINU VIJYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-005/72
(YERAMNAR)
|
1830007000NRG24270620230203710
|
27/06/2023
|
Raju Rainu Atram
|
1830007WL008462
|
Raju Rainu Atram
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
01/07/2023
|
|
A182230121541
|
|
Mr. RAJU RAINU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-005/83
(YERAMNAR)
|
1830007000NRG24270620230203711
|
27/06/2023
|
Bandu Irpa Talandi
|
1830007WL008462
|
Bandu Irpa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
02/07/2023
|
|
A182230121556
|
|
BANDU IRAPA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHERI
|
MH-30-007-464-005/83
(YERAMNAR)
|
1830007000NRG24270620230203712
|
27/06/2023
|
Pali Bandu Talandi
|
1830007WL008462
|
Pali Bandu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121551
|
|
Mrs. PALI BANDU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-005/85
(YERAMNAR)
|
1830007000NRG24270620230203713
|
27/06/2023
|
DESSA MASA TALANDI
|
1830007WL008462
|
DESSA MASA TALANDI
|
00051
|
MAHB0001120
|
1402
|
1402
|
Processed
|
02/07/2023
|
|
A182230121553
|
|
DASSA MASA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHERI
|
MH-30-007-464-005/85
(YERAMNAR)
|
1830007000NRG24270620230203714
|
27/06/2023
|
Kotte Dessa Talandi
|
1830007WL008462
|
Kotte Dessa Talandi
|
00051
|
MAHB0001120
|
1121
|
1121
|
Processed
|
01/07/2023
|
|
A182230121545
|
|
Miss. KOTE DASSA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-464-005/88
(YERAMNAR)
|
1830007000NRG24270620230203715
|
27/06/2023
|
Joga Vagha Talandi
|
1830007WL008462
|
Joga Vagha Talandi
|
00051
|
MAHB0001120
|
561
|
561
|
Processed
|
02/07/2023
|
|
A182230121543
|
|
JOGA VAGHA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
17
|
AHERI
|
MH-30-007-464-005/130
(YERAMNAR)
|
1830007000NRG24270620230203702
|
27/06/2023
|
Adve Vija Atram
|
1830007WL008462
|
Adve Vija Atram
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
01/07/2023
|
|
A182230121548
|
|
ADVE VIJA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23550
|
23550
|
|
|
|
|
|
|
|