|
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-30-007-464-004/12
(YERAMNAR)
|
1830007000NRG24020620230107076
|
02/06/2023
|
Bujji Maharu Talandi
|
1830007WL004299
|
Bujji Maharu Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173288
|
|
Mrs. BUJJI MAHARU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-464-004/13
(YERAMNAR)
|
1830007000NRG24020620230107078
|
02/06/2023
|
Irpe Soma Atram
|
1830007WL004299
|
Irpe Soma Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173287
|
|
Mrs. IRAPE SOMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-464-004/13
(YERAMNAR)
|
1830007000NRG24020620230107077
|
02/06/2023
|
Soma Mangu Atram
|
1830007WL004299
|
Soma Mangu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173278
|
|
Mr. SOMA MANGU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-464-004/14
(YERAMNAR)
|
1830007000NRG24020620230107080
|
02/06/2023
|
Lalu Mangu Atram
|
1830007WL004299
|
Lalu Mangu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173284
|
|
Mr. LALU MANGU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-464-004/14
(YERAMNAR)
|
1830007000NRG24020620230107079
|
02/06/2023
|
Sadhu Mangu Atram
|
1830007WL004299
|
Sadhu Mangu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173279
|
|
Mr. SADHU MANGO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-464-004/18
(YERAMNAR)
|
1830007000NRG24020620230107081
|
02/06/2023
|
Bande Masa Gawade
|
1830007WL004299
|
Bande Masa Gawade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173290
|
|
Mr. MASA BANDE GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-464-004/18
(YERAMNAR)
|
1830007000NRG24020620230107082
|
02/06/2023
|
Sainath Bande Gavade
|
1830007WL004299
|
Sainath Bande Gavade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173280
|
|
Mr. SAINATH BANDE GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-464-004/3
(YERAMNAR)
|
1830007000NRG24020620230107083
|
02/06/2023
|
Chinni Bandu Atram
|
1830007WL004299
|
Chinni Bandu Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173285
|
|
Mrs. CHINNI BANDU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-464-004/9
(YERAMNAR)
|
1830007000NRG24020620230107085
|
02/06/2023
|
Bodde Vagha Talandi
|
1830007WL004299
|
Bodde Vagha Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173281
|
|
Miss. BODDE VAGHA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-464-004/9
(YERAMNAR)
|
1830007000NRG24020620230107084
|
02/06/2023
|
Vagha Irpa Talandi
|
1830007WL004299
|
Vagha Irpa Talandi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173277
|
|
Mr. BAGHA IRAPA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-464-005/114
(YERAMNAR)
|
1830007000NRG24020620230107086
|
02/06/2023
|
Karpa Wagha Talande
|
1830007WL004299
|
Karpa Wagha Talande
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173282
|
|
Mr. KARPA WAGHA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-464-005/156
(YERAMNAR)
|
1830007000NRG24020620230107087
|
02/06/2023
|
Shankar Linga Govardan
|
1830007WL004299
|
Shankar Linga Govardan
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173289
|
|
Mr. LINGA SHANKAR GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-464-005/189
(YERAMNAR)
|
1830007000NRG24020620230107088
|
02/06/2023
|
Mohan Vistaru Zade
|
1830007WL004299
|
Mohan Vistaru Zade
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173283
|
|
Mr. MOHAN VISTARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-464-005/196
(YERAMNAR)
|
1830007000NRG24020620230107089
|
02/06/2023
|
Vinoda Hanmantu Durge
|
1830007WL004299
|
Vinoda Hanmantu Durge
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
08/06/2023
|
|
A158230173286
|
|
Mrs. VINODA HANMANTU DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23548
|
23548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23548
|
23548
|
|
|
|
|
|
|
|