|
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-18-002-315-001/1020
(SHIRASMARG)
|
1818002000NRG24300620230281958
|
30/06/2023
|
ARTI DNYANESHWAR MOTKAR
|
1818002WL013812
|
ARTI DNYANESHWAR MOTKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF32
|
|
ARTI DNYANESHWAR MOTKAR
|
()
|
|
2
|
GEORAI
|
MH-18-002-315-001/1021
(SHIRASMARG)
|
1818002000NRG24300620230281960
|
30/06/2023
|
DARSHANA NAGESH RADE
|
1818002WL013812
|
DARSHANA NAGESH RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF34
|
|
DARSHANA NAGESH RADE
|
()
|
|
3
|
GEORAI
|
MH-18-002-315-001/1025
(SHIRASMARG)
|
1818002000NRG24300620230281932
|
30/06/2023
|
VALMIK SANDIPAN SHERKAR
|
1818002WL013811
|
VALMIK SANDIPAN SHERKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF35
|
|
VALMIK SANDIPAN SHERKAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-315-001/1026
(SHIRASMARG)
|
1818002000NRG24300620230281933
|
30/06/2023
|
ARUNA KALYAN SHINDE
|
1818002WL013811
|
ARUNA KALYAN SHINDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF2D
|
|
ARUNA KALYAN SHINDE
|
()
|
|
5
|
GEORAI
|
MH-18-002-315-001/1029
(SHIRASMARG)
|
1818002000NRG24300620230281934
|
30/06/2023
|
KADUBAI GANGARAM KANGADE
|
1818002WL013811
|
KADUBAI GANGARAM KANGADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF2F
|
|
KADUBAI GANGARAM KANGADE
|
()
|
|
6
|
GEORAI
|
MH-18-002-315-001/869
(SHIRASMARG)
|
1818002000NRG24300620230281936
|
30/06/2023
|
Akshay Bhausaheb Dandwate
|
1818002WL013811
|
Akshay Bhausaheb Dandwate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BBF33
|
Account closed
|
|
|
|
7
|
GEORAI
|
MH-18-002-315-001/869
(SHIRASMARG)
|
1818002000NRG24300620230281935
|
30/06/2023
|
MANISHA BHAUSAHEB DANDVATE
|
1818002WL013811
|
MANISHA BHAUSAHEB DANDVATE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF30
|
|
MANISHA BHAUSAHEB DANDVATE
|
()
|
|
8
|
GEORAI
|
MH-18-002-338-001/518
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281942
|
30/06/2023
|
CHANDRAKANT SONAJAI TIKNADE
|
1818002WL013811
|
CHANDRAKANT SONAJAI TIKNADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBF31
|
|
CHANDRAKANT SONAJAI TIKNADE
|
()
|
|
9
|
GEORAI
|
MH-18-002-338-001/54
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281943
|
30/06/2023
|
KUSUM PRABHAKAR JAGTAP
|
1818002WL013811
|
KUSUM PRABHAKAR JAGTAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF2E
|
|
KUSUM PRABHAKAR JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-338-001/132
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281937
|
30/06/2023
|
LUXMAN NARAYAN MANE
|
1818002WL013811
|
LUXMAN NARAYAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF36
|
|
LUXMAN NARAYAN MANE
|
()
|
|
11
|
GEORAI
|
MH-18-002-338-001/142
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281938
|
30/06/2023
|
SANTARAM BHAMUJI MANE
|
1818002WL013811
|
SANTARAM BHAMUJI MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF37
|
|
SANTARAM BHAMUJI MANE
|
()
|
|
12
|
GEORAI
|
MH-18-002-338-001/142
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281939
|
30/06/2023
|
SITA SANTRAM MANE
|
1818002WL013811
|
SITA SANTRAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF39
|
|
SITA SANTRAM MANE
|
()
|
|
13
|
GEORAI
|
MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281949
|
30/06/2023
|
Rupali Haribhau Sherkar
|
1818002WL013811
|
Rupali Haribhau Sherkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBF38
|
|
Rupali Haribhau Sherkar
|
()
|
|
14
|
GEORAI
|
MH-18-002-338-001/847
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281956
|
30/06/2023
|
MANGL SAYAJI THENGALE
|
1818002WL013811
|
MANGL SAYAJI THENGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF3B
|
|
MANGL SAYAJI THENGALE
|
()
|
|
15
|
GEORAI
|
MH-18-002-338-001/847
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230281955
|
30/06/2023
|
SAYAJI VINAYAK THENGALE
|
1818002WL013811
|
SAYAJI VINAYAK THENGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF3A
|
|
SAYAJI VINAYAK THENGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|