|
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-18-002-031-001/334
(GADDI)
|
1818002000NRG24310720230541128
|
31/07/2023
|
SASANE AMOL MAHADEV
|
1818002WL026032
|
SASANE AMOL MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F2FD
|
|
SASANE AMOL MAHADEV
|
()
|
|
2
|
GEORAI
|
MH-18-002-031-001/642
(GADDI)
|
1818002000NRG24310720230541131
|
31/07/2023
|
Karke Babasaheb Rambhau
|
1818002WL026032
|
Karke Babasaheb Rambhau
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230330F30B
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-031-001/642
(GADDI)
|
1818002000NRG24310720230541130
|
31/07/2023
|
Karke Jijabai Babasaheb
|
1818002WL026032
|
Karke Jijabai Babasaheb
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230330F30C
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-031-001/643
(GADDI)
|
1818002000NRG24310720230541132
|
31/07/2023
|
Radha Laxman Kurhade
|
1818002WL026032
|
Radha Laxman Kurhade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230330F2FF
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-031-001/661
(GADDI)
|
1818002000NRG24310720230541139
|
31/07/2023
|
Vaishali Ashok Sirsat
|
1818002WL026032
|
Vaishali Ashok Sirsat
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F303
|
|
Vaishali Ashok Sirsat
|
()
|
|
6
|
GEORAI
|
MH-18-002-031-001/776
(GADDI)
|
1818002000NRG24310720230541141
|
31/07/2023
|
Dnyaneshwari sharad thote
|
1818002WL026032
|
Dnyaneshwari sharad thote
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F305
|
|
Dnyaneshwari sharad thote
|
()
|
|
7
|
GEORAI
|
MH-18-002-031-001/777
(GADDI)
|
1818002000NRG24310720230541142
|
31/07/2023
|
Thote Sharad Kisan
|
1818002WL026032
|
Thote Sharad Kisan
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F302
|
|
Thote Sharad Kisan
|
()
|
|
8
|
GEORAI
|
MH-18-002-031-001/778
(GADDI)
|
1818002000NRG24310720230541143
|
31/07/2023
|
NAVNATH BHARATRAO UGALMUGALE
|
1818002WL026032
|
NAVNATH BHARATRAO UGALMUGALE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F2FC
|
|
NAVNATH BHARATRAO UGALMUGALE
|
()
|
|
9
|
GEORAI
|
MH-18-002-031-001/779
(GADDI)
|
1818002000NRG24310720230541144
|
31/07/2023
|
RUKHMINI RAMDAS MUNDHE
|
1818002WL026032
|
RUKHMINI RAMDAS MUNDHE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230330F300
|
|
RUKHMINI RAMDAS MUNDHE
|
()
|
|
10
|
GEORAI
|
MH-18-002-031-001/780
(GADDI)
|
1818002000NRG24310720230541145
|
31/07/2023
|
RUSHIKESH RAMDAS MUNDHE
|
1818002WL026032
|
RUSHIKESH RAMDAS MUNDHE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230330F301
|
|
RUSHIKESH RAMDAS MUNDHE
|
()
|
|
11
|
GEORAI
|
MH-18-002-031-001/781
(GADDI)
|
1818002000NRG24310720230541146
|
31/07/2023
|
SUVARNA SURESH WARE
|
1818002WL026032
|
SUVARNA SURESH WARE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230330F308
|
|
SUVARNA SURESH WARE
|
()
|
|
12
|
GEORAI
|
MH-18-002-031-001/782
(GADDI)
|
1818002000NRG24310720230541147
|
31/07/2023
|
SHAHARUKH MUSAKHAN PATHAN
|
1818002WL026032
|
SHAHARUKH MUSAKHAN PATHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230330F309
|
No Such Account
|
|
|
|
13
|
GEORAI
|
MH-18-002-031-001/783
(GADDI)
|
1818002000NRG24310720230541148
|
31/07/2023
|
VISHWAMBHAR ANKUSHRAO KADAM
|
1818002WL026032
|
VISHWAMBHAR ANKUSHRAO KADAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F30A
|
|
VISHWAMBHAR ANKUSHRAO KADAM
|
()
|
|
14
|
GEORAI
|
MH-18-002-031-001/785
(GADDI)
|
1818002000NRG24310720230541149
|
31/07/2023
|
CHAYA VISHWABHAR KADAM
|
1818002WL026032
|
CHAYA VISHWABHAR KADAM
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N07230330F304
|
|
CHAYA VISHWABHAR KADAM
|
()
|
|
15
|
GEORAI
|
MH-18-002-031-001/787
(GADDI)
|
1818002000NRG24310720230541150
|
31/07/2023
|
NEHA SHAHARUKH PATHAN
|
1818002WL026032
|
NEHA SHAHARUKH PATHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F307
|
|
NEHA SHAHARUKH PATHAN
|
()
|
|
16
|
GEORAI
|
MH-18-002-031-001/788
(GADDI)
|
1818002000NRG24310720230541151
|
31/07/2023
|
RAHUL JAGANNATH LONKAR
|
1818002WL026032
|
RAHUL JAGANNATH LONKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330F2FE
|
|
RAHUL JAGANNATH LONKAR
|
()
|
|
17
|
GEORAI
|
MH-18-002-031-001/789
(GADDI)
|
1818002000NRG24310720230541152
|
31/07/2023
|
TRIVENI RAHUL LONKAR
|
1818002WL026032
|
TRIVENI RAHUL LONKAR
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N07230330F306
|
|
TRIVENI RAHUL LONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-012-001/541
(BHAT ANTARWALI)
|
1818002000NRG24300720230540632
|
31/07/2023
|
jahir jallal shaikh
|
1818002WL026016
|
jahir jallal shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330F30E
|
|
jahir jallal shaikh
|
()
|
|
19
|
GEORAI
|
MH-18-002-012-001/541
(BHAT ANTARWALI)
|
1818002000NRG24300720230540633
|
31/07/2023
|
SHAIKH JAREEN JAHIR
|
1818002WL026016
|
SHAIKH JAREEN JAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330F30F
|
|
SHAIKH JAREEN JAHIR
|
()
|
|
20
|
GEORAI
|
MH-18-002-012-001/576
(BHAT ANTARWALI)
|
1818002000NRG24300720230540634
|
31/07/2023
|
SAJJU JALAL SHAIKH
|
1818002WL026016
|
SAJJU JALAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330F30D
|
|
SAJJU JALAL SHAIKH
|
()
|
|
21
|
GEORAI
|
MH-18-002-012-001/577
(BHAT ANTARWALI)
|
1818002000NRG24300720230540635
|
31/07/2023
|
AJAS JALAL SHAIKH
|
1818002WL026016
|
AJAS JALAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330F310
|
|
AJAS JALAL SHAIKH
|
()
|
|
22
|
GEORAI
|
MH-18-002-012-001/577
(BHAT ANTARWALI)
|
1818002000NRG24300720230540636
|
31/07/2023
|
SHAIKH VAJED JALAL
|
1818002WL026016
|
SHAIKH VAJED JALAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330F311
|
|
SHAIKH VAJED JALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|