|
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-30-007-464-005/43
(YERAMNAR)
|
1830007000NRG24090220240479460
|
09/02/2024
|
Bhagwan Vistaru Zade
|
1830007WL027573
|
Bhagwan Vistaru Zade
|
00051
|
MAHB0000272
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797964
|
|
Mr. BHAGWAN VISTARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-464-005/115
(YERAMNAR)
|
1830007000NRG24090220240479452
|
09/02/2024
|
Raje Rainu Talandi
|
1830007WL027573
|
Raje Rainu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797959
|
|
Miss. RAJE RAINU TAIANDI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-005/120
(YERAMNAR)
|
1830007000NRG24090220240479453
|
09/02/2024
|
Bujji Bodda Atram
|
1830007WL027573
|
Bujji Bodda Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797958
|
|
Mrs. BUJI BODA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-005/168
(YERAMNAR)
|
1830007000NRG24090220240479456
|
09/02/2024
|
Gutto Gilla Talandi
|
1830007WL027573
|
Gutto Gilla Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797960
|
|
Miss. GUTTO GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-005/207
(YERAMNAR)
|
1830007000NRG24090220240479457
|
09/02/2024
|
Lachu Rama Atram
|
1830007WL027573
|
Lachu Rama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797962
|
|
Mr. LACHU RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-005/207
(YERAMNAR)
|
1830007000NRG24090220240479458
|
09/02/2024
|
Sido Lachchu Atram
|
1830007WL027573
|
Sido Lachchu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797963
|
|
Mrs. SIDO LACHCHU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-005/65
(YERAMNAR)
|
1830007000NRG24090220240479461
|
09/02/2024
|
Boda Chaitu Atram
|
1830007WL027573
|
Boda Chaitu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240797961
|
|
Mr. BODDA CHAITU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11774
|
11774
|
|
|
|
|
|
|
|