|
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-18-002-019-001/193
(BORI PIMPALGAON)
|
1818002000NRG24110720230381808
|
11/07/2023
|
USHA VITTHAL KORDE
|
1818002WL018623
|
USHA VITTHAL KORDE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230149A9BB
|
|
MRS USHA VITTHAL KORDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-019-001/333
(BORI PIMPALGAON)
|
1818002000NRG24110720230381812
|
11/07/2023
|
YAMUNA SARJERAO LAHANE
|
1818002WL018623
|
YAMUNA SARJERAO LAHANE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230149A9BA
|
|
MRS YAMUNA SARJERAO LAHANE
|
()
|
|
3
|
GEORAI
|
MH-18-002-019-001/353
(BORI PIMPALGAON)
|
1818002000NRG24110720230381813
|
11/07/2023
|
ASHVINI RAMESHWAR WADGHANE
|
1818002WL018623
|
ASHVINI RAMESHWAR WADGHANE
|
00415
|
SBIN0006164
|
276
|
276
|
Processed
|
19/07/2023
|
|
N07230149A9BC
|
|
MRS ASHWINI RAMESHWAR VADGHANE
|
()
|
|
4
|
GEORAI
|
MH-18-002-019-001/36
(BORI PIMPALGAON)
|
1818002000NRG24110720230381815
|
11/07/2023
|
KUSUMBAI BHAGWAN KORDE
|
1818002WL018623
|
KUSUMBAI BHAGWAN KORDE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230149A9B8
|
|
MRS KUSUM BHAGWAN KORADE
|
()
|
|
5
|
GEORAI
|
MH-18-002-019-001/93
(BORI PIMPALGAON)
|
1818002000NRG24110720230381819
|
11/07/2023
|
SANGITA MAHADEV KORDE
|
1818002WL018623
|
SANGITA MAHADEV KORDE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230149A9B9
|
|
MRS SANGEETA MAHADEV KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|