|
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
|
GEORAI
|
MH-18-002-180-001/326
(KINGOAN)
|
1818002000NRG24090620230108234
|
09/06/2023
|
Chalak RushikeshPurushottam
|
1818002WL006151
|
Chalak RushikeshPurushottam
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7AA0
|
|
MR RUSHIKESH PURUSHOTTAM CHALAK
|
()
|
|
2
|
GEORAI
|
MH-18-002-180-001/343
(KINGOAN)
|
1818002000NRG24090620230108242
|
09/06/2023
|
Shivaji Janardan Gajamal
|
1818002WL006151
|
Shivaji Janardan Gajamal
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7A9F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-006-001/217
(BABULTARA)
|
1818002000NRG24090620230108023
|
09/06/2023
|
MAHANANDA NANASAHEB TAUR
|
1818002WL006142
|
MAHANANDA NANASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A9B
|
|
MAHANANDA NANASAHEB TAUR
|
()
|
|
4
|
GEORAI
|
MH-18-002-006-001/217
(BABULTARA)
|
1818002000NRG24090620230108024
|
09/06/2023
|
MAHANANDA NANASAHEB TAUR
|
1818002WL006142
|
MAHANANDA NANASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A9C
|
|
MAHANANDA NANASAHEB TAUR
|
()
|
|
5
|
GEORAI
|
MH-18-002-006-001/241
(BABULTARA)
|
1818002000NRG24090620230108035
|
09/06/2023
|
MADHUKAR NIVRUTI GHOLAP
|
1818002WL006142
|
MADHUKAR NIVRUTI GHOLAP
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A99
|
|
MADHUKAR NIVRUTI GHOLAP
|
()
|
|
6
|
GEORAI
|
MH-18-002-006-001/241
(BABULTARA)
|
1818002000NRG24090620230108036
|
09/06/2023
|
MADHUKAR NIVRUTI GHOLAP
|
1818002WL006142
|
MADHUKAR NIVRUTI GHOLAP
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A9A
|
|
MADHUKAR NIVRUTI GHOLAP
|
()
|
|
7
|
GEORAI
|
MH-18-002-006-001/242
(BABULTARA)
|
1818002000NRG24090620230108037
|
09/06/2023
|
Mahadev Samsundar Gdae
|
1818002WL006142
|
Mahadev Samsundar Gdae
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A9D
|
|
Mahadev Samsundar Gdae
|
()
|
|
8
|
GEORAI
|
MH-18-002-006-001/242
(BABULTARA)
|
1818002000NRG24090620230108038
|
09/06/2023
|
Mahadev Samsundar Gdae
|
1818002WL006142
|
Mahadev Samsundar Gdae
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A9E
|
|
Mahadev Samsundar Gdae
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|