|
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-18-002-205-001/1206
(LUKHAMASLA)
|
1818002000NRG24091020230860326
|
10/10/2023
|
Ajay Bajirao Shinde
|
1818002WL041418
|
Ajay Bajirao Shinde
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610125
|
|
AJAY BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24091020230860338
|
10/10/2023
|
Hirabai Kondiba Madane
|
1818002WL041418
|
Hirabai Kondiba Madane
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610116
|
|
Hirabai Kondiba Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24091020230860339
|
10/10/2023
|
Vijaya Goraksh Madane
|
1818002WL041418
|
Vijaya Goraksh Madane
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610121
|
|
Vijaya Gorkash Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24091020230860340
|
10/10/2023
|
Vishal Goraksh Madane
|
1818002WL041418
|
Vishal Goraksh Madane
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610115
|
|
Vishal Goraksh Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-289-001/2008
(REVAKI)
|
1818002000NRG24091020230860345
|
10/10/2023
|
Dadasaheb Mahadev Markad
|
1818002WL041418
|
Dadasaheb Mahadev Markad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610123
|
|
Dadasaheb Mahadev Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GEORAI
|
MH-18-002-289-001/2008
(REVAKI)
|
1818002000NRG24091020230860346
|
10/10/2023
|
Vishakha Dadasaheb Markad
|
1818002WL041418
|
Vishakha Dadasaheb Markad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610117
|
|
Vishakha Dadasaheb Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24091020230860347
|
10/10/2023
|
Avinash Vishnu Dabhade
|
1818002WL041418
|
Avinash Vishnu Dabhade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610124
|
|
Avinash Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24091020230860348
|
10/10/2023
|
Ghodke Karuna Shrikrushna
|
1818002WL041418
|
Ghodke Karuna Shrikrushna
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610118
|
|
Ghodke Karuna Shrikrushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24091020230860351
|
10/10/2023
|
Priti Vishnu Dabhade
|
1818002WL041418
|
Priti Vishnu Dabhade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610119
|
|
Priti Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24091020230860350
|
10/10/2023
|
Shubham Vishnu Dabhade
|
1818002WL041418
|
Shubham Vishnu Dabhade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610122
|
|
Shubham Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24091020230860349
|
10/10/2023
|
Swati Vishnu Dabhade
|
1818002WL041418
|
Swati Vishnu Dabhade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610120
|
|
Swati Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GEORAI
|
MH-18-002-289-001/350
(REVAKI)
|
1818002000NRG24091020230860358
|
10/10/2023
|
DEVKATE KACHRU ASHRUBA
|
1818002WL041418
|
DEVKATE KACHRU ASHRUBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610114
|
|
Kachru Ashruba Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-205-001/1206
(LUKHAMASLA)
|
1818002000NRG24091020230860325
|
10/10/2023
|
Pooja Bajirao Shinde
|
1818002WL041418
|
Pooja Bajirao Shinde
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433610126
|
|
SHINDE POOJA BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|