|
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-18-002-180-001/75
(KINGOAN)
|
1818002000NRG24190620230168920
|
19/06/2023
|
ASHVINI LAXMAN GAJMAL
|
1818002WL008977
|
ASHVINI LAXMAN GAJMAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE1
|
|
ASHVINI LAXMAN GAJMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230168723
|
19/06/2023
|
ANITA GOVIND DHAGE
|
1818002WL008975
|
ANITA GOVIND DHAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEDE
|
|
ANITA GOVIND DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-180-001/127
(KINGOAN)
|
1818002000NRG24190620230168756
|
19/06/2023
|
CHALAK BHAGYASHRI BALAJI
|
1818002WL008977
|
CHALAK BHAGYASHRI BALAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE3
|
|
MR ARJUN ANKUSH LANDE
|
()
|
|
4
|
GEORAI
|
MH-18-002-180-001/142
(KINGOAN)
|
1818002000NRG24190620230168780
|
19/06/2023
|
PAVAN VIKRAM CHALAK
|
1818002WL008977
|
PAVAN VIKRAM CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEE9
|
|
MR PAVAN VIKRAM CHALAK
|
()
|
|
5
|
GEORAI
|
MH-18-002-180-001/142
(KINGOAN)
|
1818002000NRG24190620230168782
|
19/06/2023
|
PAVAN VIKRAM CHALAK
|
1818002WL008977
|
PAVAN VIKRAM CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEEA
|
|
MR PAVAN VIKRAM CHALAK
|
()
|
|
6
|
GEORAI
|
MH-18-002-180-001/289
(KINGOAN)
|
1818002000NRG24190620230168824
|
19/06/2023
|
ASHABAI ANNASAHEB GIAKWAD
|
1818002WL008977
|
ASHABAI ANNASAHEB GIAKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE6
|
|
MR ANNASAHEB NAMADEV GAYAKAVAD
|
()
|
|
7
|
GEORAI
|
MH-18-002-180-001/313
(KINGOAN)
|
1818002000NRG24190620230168854
|
19/06/2023
|
SHAMBALA DNYANESHWAR CHALAK
|
1818002WL008977
|
SHAMBALA DNYANESHWAR CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEEB
|
|
MRS SHAMBALA DNYANESHWAR CHALAK
|
()
|
|
8
|
GEORAI
|
MH-18-002-180-001/314
(KINGOAN)
|
1818002000NRG24190620230168855
|
19/06/2023
|
CHALAK KRUSHNA ANNASAHEB
|
1818002WL008977
|
CHALAK KRUSHNA ANNASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE4
|
|
MR KRUSHNA ANNASAHEB CHALAK
|
()
|
|
9
|
GEORAI
|
MH-18-002-180-001/314
(KINGOAN)
|
1818002000NRG24190620230168856
|
19/06/2023
|
MANISHA KRUSHNA CHALAK
|
1818002WL008977
|
MANISHA KRUSHNA CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEEC
|
|
MRS MANISHA KRUSHNA CHALAK
|
()
|
|
10
|
GEORAI
|
MH-18-002-180-001/458
(KINGOAN)
|
1818002000NRG24190620230168884
|
19/06/2023
|
BANDU SONAJI UDHAN
|
1818002WL008977
|
BANDU SONAJI UDHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302F0EEE2
|
No Such Account
|
|
|
|
11
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24190620230168890
|
19/06/2023
|
SHYAM KACHARU SHINDE
|
1818002WL008977
|
SHYAM KACHARU SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE8
|
|
MRS SHAYAM KACHARU SHINDE
|
()
|
|
12
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24190620230168893
|
19/06/2023
|
SHYAM KACHARU SHINDE
|
1818002WL008977
|
SHYAM KACHARU SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEE7
|
|
MRS SHAYAM KACHARU SHINDE
|
()
|
|
13
|
GEORAI
|
MH-18-002-180-001/72
(KINGOAN)
|
1818002000NRG24190620230168916
|
19/06/2023
|
NANDABAI NAVNATH CHALAK
|
1818002WL008977
|
NANDABAI NAVNATH CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEE5
|
|
MRS NANDA NAVNATH CHALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24190620230168969
|
19/06/2023
|
NANDABAI ABASAHEB SOLUNKE
|
1818002WL008978
|
NANDABAI ABASAHEB SOLUNKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEEE
|
|
MRS NANDABAI ABASAHEB SALUNKE
|
()
|
|
15
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24190620230168970
|
19/06/2023
|
NANDABAI ABASAHEB SOLUNKE
|
1818002WL008978
|
NANDABAI ABASAHEB SOLUNKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEED
|
|
MRS NANDABAI ABASAHEB SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-180-001/158
(KINGOAN)
|
1818002000NRG24190620230168794
|
19/06/2023
|
SUSHANT DATTATRYA CHALAK
|
1818002WL008977
|
SUSHANT DATTATRYA CHALAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302F0EEDF
|
|
SUSHANT DATTATRYA CHALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-338-001/573
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230168721
|
19/06/2023
|
Datta Somnath Sathe
|
1818002WL008975
|
Datta Somnath Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F0EEE0
|
|
Datta Somnath Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|