|
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-30-007-438-001/293
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445684
|
24/01/2024
|
Narendra Dilip Gargam
|
1830007WL026466
|
Narendra Dilip Gargam
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727380
|
|
NARENDRA DILIP GARGAM
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-438-001/329
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445686
|
24/01/2024
|
Nagesh Manta Sidam
|
1830007WL026466
|
Nagesh Manta Sidam
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727383
|
|
NAGESH MANTA SIDAM
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-438-002/52
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445697
|
24/01/2024
|
Savita Suresh Gargam
|
1830007WL026466
|
Savita Suresh Gargam
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727382
|
|
SAVITA SURESH GARGAM
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-438-002/69
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445698
|
24/01/2024
|
Mahendra Namdeo Dabba
|
1830007WL026466
|
Mahendra Namdeo Dabba
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727385
|
|
MAHENDRA NAMDEO DABBA
|
BANK OF INDIA(508505)
|
|
5
|
AHERI
|
MH-30-007-438-002/69
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445699
|
24/01/2024
|
Shalu Mahendra Dabba
|
1830007WL026466
|
Shalu Mahendra Dabba
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727384
|
|
SHALU MAHENDRA DABBA
|
BANK OF INDIA(508505)
|
|
6
|
AHERI
|
MH-30-007-438-002/91
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445700
|
24/01/2024
|
Mahesh Jayram Kumram
|
1830007WL026466
|
Mahesh Jayram Kumram
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727381
|
|
MAHESH JAYRAM KUMRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AHERI
|
MH-30-007-438-001/211
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445682
|
24/01/2024
|
Satish Pundlik Chalurkar
|
1830007WL026466
|
Satish Pundlik Chalurkar
|
00051
|
MAHB0000246
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727390
|
|
Mr. SATISH PUNDLIK CHALURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-438-001/410
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445687
|
24/01/2024
|
Naresh Minayya Chilankar
|
1830007WL026466
|
Naresh Minayya Chilankar
|
00051
|
MAHB0000246
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727387
|
|
Mr. NARESH MINAYYA CHILANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-438-001/97
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445689
|
24/01/2024
|
Bakayya Gangaram Raut
|
1830007WL026466
|
Bakayya Gangaram Raut
|
00051
|
MAHB0000246
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727393
|
|
Mr. BAKKAYA GANAGARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-438-001/97
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445690
|
24/01/2024
|
Rohit Bakayya Raut
|
1830007WL026466
|
Rohit Bakayya Raut
|
00051
|
MAHB0000246
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727386
|
|
Mr. ROHIT BAKAYYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-438-002/52
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445696
|
24/01/2024
|
Suresh Govinda Gargam
|
1830007WL026466
|
Suresh Govinda Gargam
|
00051
|
MAHB0000246
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727391
|
|
Mr. SURESH GOVINDA GARGAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
AHERI
|
MH-30-007-438-001/293
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445685
|
24/01/2024
|
Puja Dilip Gargam
|
1830007WL026466
|
Puja Dilip Gargam
|
00415
|
SBIN0016444
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727389
|
|
MS POOJA DILIP GARGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
AHERI
|
MH-30-007-438-001/289
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445683
|
24/01/2024
|
Kalyan Mutta Talade
|
1830007WL026466
|
Kalyan Mutta Talade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727392
|
|
KALYAN MUTTA TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AHERI
|
MH-30-007-438-002/37
(VYANKATRAO PETHA)
|
1830007000NRG24240120240445695
|
24/01/2024
|
Rajesh Maligya Gargam
|
1830007WL026466
|
Rajesh Maligya Gargam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240727388
|
|
RAJESH MALLESH GARGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|