|
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-18-002-089-001/260
(PAOLWADI)
|
1818002000NRG24100320241435360
|
10/03/2024
|
VITTHAL SAKHARAM DINGRE
|
1818002WL067785
|
VITTHAL SAKHARAM DINGRE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560343
|
|
SHRI VITTAL SAKHRAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24100320241435363
|
10/03/2024
|
Anita Kachru jadhav
|
1818002WL067785
|
Anita Kachru jadhav
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560344
|
|
MRS ANITA KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-089-001/862
(PAOLWADI)
|
1818002000NRG24100320241435361
|
10/03/2024
|
Latabai Hanumant Shendge
|
1818002WL067785
|
Latabai Hanumant Shendge
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560345
|
|
Mrs. Latabai Hanumant Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24100320241435362
|
10/03/2024
|
Kacharu Khemaji Jadhav
|
1818002WL067785
|
Kacharu Khemaji Jadhav
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560346
|
|
Mr. KACHARU KHEMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|