|
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-30-007-007-001/846
(ALLAPALLI)
|
1830007000NRG23181220220375031
|
19/12/2022
|
Laxmi Prakash Alam
|
1830007WL025361
|
Laxmi Prakash Alam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
06/05/2023
|
|
N1222012A27D4
|
DBFL
|
|
|
|
2
|
AHERI
|
MH-30-007-173-001/289
(JIMALGATTA)
|
1830007000NRG23181220220375046
|
19/12/2022
|
Mainabai Lachama Madavi
|
1830007WL025366
|
Mainabai Lachama Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27CD
|
DBFL
|
|
|
|
3
|
AHERI
|
MH-30-007-173-001/78
(JIMALGATTA)
|
1830007000NRG23181220220375049
|
19/12/2022
|
Shobha Swami Bongirwar
|
1830007WL025367
|
Shobha Swami Bongirwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27D0
|
DBFL
|
|
|
|
4
|
AHERI
|
MH-30-007-173-001/78
(JIMALGATTA)
|
1830007000NRG23181220220375048
|
19/12/2022
|
Swami Kishtayya Bongirwar
|
1830007WL025367
|
Swami Kishtayya Bongirwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27D5
|
DBFL
|
|
|
|
5
|
AHERI
|
MH-30-007-173-003/11
(JIMALGATTA)
|
1830007000NRG23181220220375057
|
19/12/2022
|
Venkatswami Ramayya Alluri
|
1830007WL025370
|
Venkatswami Ramayya Alluri
|
00114
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
06/05/2023
|
|
N1222012A27CC
|
DBFL
|
|
|
|
6
|
AHERI
|
MH-30-007-173-003/167
(JIMALGATTA)
|
1830007000NRG23181220220375060
|
19/12/2022
|
Sushila Chandu Ajmer
|
1830007WL025372
|
Sushila Chandu Ajmer
|
00114
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
06/05/2023
|
|
N1222012A27D2
|
DBFL
|
|
|
|
7
|
AHERI
|
MH-30-007-173-004/17
(JIMALGATTA)
|
1830007000NRG23181220220375052
|
19/12/2022
|
Pali Bakka Madavi
|
1830007WL025368
|
Pali Bakka Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27CE
|
DBFL
|
|
|
|
8
|
AHERI
|
MH-30-007-357-001/213
(RAJPUR RACH)
|
1830007000NRG23181220220375062
|
19/12/2022
|
Nirmala Kishor Vasake
|
1830007WL025373
|
Nirmala Kishor Vasake
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27CB
|
DBFL
|
|
|
|
9
|
AHERI
|
MH-30-007-357-001/227
(RAJPUR RACH)
|
1830007000NRG23181220220375064
|
19/12/2022
|
Ganga Gampa Kampelwar
|
1830007WL025373
|
Ganga Gampa Kampelwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27D3
|
DBFL
|
|
|
|
10
|
AHERI
|
MH-30-007-455-002/7
(WEDAMPALLI)
|
1830007000NRG23181220220375035
|
19/12/2022
|
Rambai Kanayya Atram
|
1830007WL025362
|
Rambai Kanayya Atram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27CF
|
DBFL
|
|
|
|
11
|
AHERI
|
MH-30-007-455-002/7
(WEDAMPALLI)
|
1830007000NRG23181220220375036
|
19/12/2022
|
Samayya Kanna Atram
|
1830007WL025362
|
Samayya Kanna Atram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N1222012A27D1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|