|
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-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24250620230230686
|
25/06/2023
|
KESHAV NARAYAN HULGE
|
1818002WL011607
|
KESHAV NARAYAN HULGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E7045
|
|
KESHAV NARAYAN HULGE
|
()
|
|
2
|
GEORAI
|
MH-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24250620230230691
|
25/06/2023
|
KESHAV NARAYAN HULGE
|
1818002WL011607
|
KESHAV NARAYAN HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7046
|
|
KESHAV NARAYAN HULGE
|
()
|
|
3
|
GEORAI
|
MH-18-002-205-001/254
(LUKHAMASLA)
|
1818002000NRG24220620230197113
|
25/06/2023
|
EKNATH RAMNATH IDALKAR
|
1818002WL010181
|
EKNATH RAMNATH IDALKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E7049
|
|
EKNATH RAMNATH IDALKAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-205-001/255
(LUKHAMASLA)
|
1818002000NRG24250620230230142
|
25/06/2023
|
URMILA GOVIND HULGE
|
1818002WL011571
|
URMILA GOVIND HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E704B
|
|
URMILA GOVIND HULGE
|
()
|
|
5
|
GEORAI
|
MH-18-002-205-001/255
(LUKHAMASLA)
|
1818002000NRG24250620230230143
|
25/06/2023
|
URMILA GOVIND HULGE
|
1818002WL011571
|
URMILA GOVIND HULGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E704A
|
|
URMILA GOVIND HULGE
|
()
|
|
6
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24250620230230694
|
25/06/2023
|
RAMDAS GULAB BARGE
|
1818002WL011607
|
RAMDAS GULAB BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E704F
|
|
RAMDAS GULAB BARGE
|
()
|
|
7
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24250620230230695
|
25/06/2023
|
RAMDAS GULAB BARGE
|
1818002WL011607
|
RAMDAS GULAB BARGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E704E
|
|
RAMDAS GULAB BARGE
|
()
|
|
8
|
GEORAI
|
MH-18-002-205-001/323
(LUKHAMASLA)
|
1818002000NRG24250620230230417
|
25/06/2023
|
RADHAKISAN BHANUDAS KHAPE
|
1818002WL011593
|
RADHAKISAN BHANUDAS KHAPE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E7044
|
|
RADHAKISAN BHANUDAS KHAPE
|
()
|
|
9
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24250620230230707
|
25/06/2023
|
SITA HARIBHAU HULGE
|
1818002WL011607
|
SITA HARIBHAU HULGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E704D
|
|
SITA HARIBHAU HULGE
|
()
|
|
10
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24250620230230710
|
25/06/2023
|
SITA HARIBHAU HULGE
|
1818002WL011607
|
SITA HARIBHAU HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E704C
|
|
SITA HARIBHAU HULGE
|
()
|
|
11
|
GEORAI
|
MH-18-002-205-001/986
(LUKHAMASLA)
|
1818002000NRG24250620230230054
|
25/06/2023
|
Seema Bhagwat Barge
|
1818002WL011569
|
Seema Bhagwat Barge
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E7047
|
|
Seema Bhagwat Barge
|
()
|
|
12
|
GEORAI
|
MH-18-002-205-001/986
(LUKHAMASLA)
|
1818002000NRG24250620230230056
|
25/06/2023
|
Seema Bhagwat Barge
|
1818002WL011569
|
Seema Bhagwat Barge
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7048
|
|
Seema Bhagwat Barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|