|
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-18-002-128-001/451
(DAITHAN)
|
1818002000NRG24091120230983844
|
09/11/2023
|
SHINDE SHIVAJI ANKUSH
|
1818002WL046626
|
SHINDE SHIVAJI ANKUSH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050727
|
|
MR SHIVAJI ANKUSH SHINDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-128-001/451
(DAITHAN)
|
1818002000NRG24091120230983848
|
09/11/2023
|
SHINDE SHIVAJI ANKUSH
|
1818002WL046626
|
SHINDE SHIVAJI ANKUSH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050728
|
|
MR SHIVAJI ANKUSH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983969
|
09/11/2023
|
Datta Shivaji Mirpagar
|
1818002WL046632
|
Datta Shivaji Mirpagar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050731
|
|
Datta Shivaji Mirpagar
|
()
|
|
4
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983973
|
09/11/2023
|
Datta Shivaji Mirpagar
|
1818002WL046632
|
Datta Shivaji Mirpagar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050730
|
|
Datta Shivaji Mirpagar
|
()
|
|
5
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983972
|
09/11/2023
|
Dipak Limbaji Umap
|
1818002WL046632
|
Dipak Limbaji Umap
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050733
|
|
Dipak Limbaji Umap
|
()
|
|
6
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983971
|
09/11/2023
|
Shivaji Uddhav Umap
|
1818002WL046632
|
Shivaji Uddhav Umap
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050734
|
|
Shivaji Uddhav Umap
|
()
|
|
7
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983970
|
09/11/2023
|
Umap Shital Uddhav
|
1818002WL046632
|
Umap Shital Uddhav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050732
|
|
Umap Shital Uddhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-096-002/107
(DHUMEGAON)
|
1818002000NRG24091120230983688
|
09/11/2023
|
Vachalabai Suryabhan Aatkar
|
1818002WL046620
|
Vachalabai Suryabhan Aatkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050729
|
|
Vachalabai Suryabhan Aatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|