|
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-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24040820230589353
|
04/08/2023
|
DAYANADEV REKHA ADE
|
1818002WL028063
|
DAYANADEV REKHA ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230190213
|
|
MR DNYANADEV REKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24040820230589355
|
04/08/2023
|
GANESH DAYANADEV ADE
|
1818002WL028063
|
GANESH DAYANADEV ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230190211
|
|
MR GANESH DNYANDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24040820230589354
|
04/08/2023
|
VIMAL DAYANADEV ADE
|
1818002WL028063
|
VIMAL DAYANADEV ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230190212
|
|
MRS VIMAL DNYANADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-374-001/444
(GAIBINAGARTANDA)
|
1818002000NRG24040820230591148
|
04/08/2023
|
POMA UATTAMRAO AADE
|
1818002WL028218
|
POMA UATTAMRAO AADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230190209
|
|
MR POMA UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-374-001/493
(GAIBINAGARTANDA)
|
1818002000NRG24040820230589356
|
04/08/2023
|
VINAYAK DNYANDEV ADE
|
1818002WL028063
|
VINAYAK DNYANDEV ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230190210
|
|
MR VINAYAK DNYANDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|