|
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-18-002-014-001/103
(BHEND (KHU))
|
1818002000NRG24290620230273820
|
29/06/2023
|
KHETRE ASHINATA MOHAN
|
1818002WL013489
|
KHETRE ASHINATA MOHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N072300384D05
|
No Such Account
|
|
|
|
2
|
GEORAI
|
MH-18-002-020-001/155
(ARDHA MASLA)
|
1818002000NRG24290620230274656
|
29/06/2023
|
MANGAL NANDU RAUT
|
1818002WL013533
|
MANGAL NANDU RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300384D04
|
|
MANGAL NANDU RAUT
|
()
|
|
3
|
GEORAI
|
MH-18-002-129-001/30
(AMLA 2)
|
1818002000NRG24290620230273257
|
29/06/2023
|
MANGAL BHIMRAO LANDE
|
1818002WL013454
|
MANGAL BHIMRAO LANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300384D03
|
|
MANGAL BHIMRAO LANDE
|
()
|
|
4
|
GEORAI
|
MH-18-002-180-001/328
(KINGOAN)
|
1818002000NRG24290620230276864
|
29/06/2023
|
MANISHA AVINASH CHALAK
|
1818002WL013607
|
MANISHA AVINASH CHALAK
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300384D01
|
|
MANISHA AVINASH CHALAK
|
()
|
|
5
|
GEORAI
|
MH-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24290620230276711
|
29/06/2023
|
KESHAV NARAYAN HULGE
|
1818002WL013601
|
KESHAV NARAYAN HULGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300384D02
|
|
KESHAV NARAYAN HULGE
|
()
|
|
6
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24290620230276714
|
29/06/2023
|
RAMDAS GULAB BARGE
|
1818002WL013601
|
RAMDAS GULAB BARGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300384CFF
|
|
RAMDAS GULAB BARGE
|
()
|
|
7
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24290620230276720
|
29/06/2023
|
SITA HARIBHAU HULGE
|
1818002WL013601
|
SITA HARIBHAU HULGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300384D00
|
|
SITA HARIBHAU HULGE
|
()
|
|
8
|
GEORAI
|
MH-18-002-282-001/400
(RAJPIMPRI)
|
1818002000NRG24290620230274806
|
29/06/2023
|
PAWAR SAVITRA ASARAM
|
1818002WL013534
|
PAWAR SAVITRA ASARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300384CFE
|
|
PAWAR SAVITRA ASARAM
|
()
|
|
9
|
GEORAI
|
MH-18-002-282-001/400
(RAJPIMPRI)
|
1818002000NRG24290620230274807
|
29/06/2023
|
PAWAR SAVITRA ASARAM
|
1818002WL013534
|
PAWAR SAVITRA ASARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300384CFD
|
|
PAWAR SAVITRA ASARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|