|
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-18-002-007-001/556
(AGAR NANDUR)
|
1818002000NRG24280820230696145
|
28/08/2023
|
INDRAJIT KISAN KOKRE
|
1818002WL033416
|
INDRAJIT KISAN KOKRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257A
|
|
INDRAJIT KISAN KOKRE
|
()
|
|
2
|
GEORAI
|
MH-18-002-007-001/556
(AGAR NANDUR)
|
1818002000NRG24280820230696146
|
28/08/2023
|
SHILABAI INDRAJIT KOKRE
|
1818002WL033416
|
SHILABAI INDRAJIT KOKRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257B
|
|
SHILABAI INDRAJIT KOKRE
|
()
|
|
3
|
GEORAI
|
MH-18-002-128-001/116
(DAITHAN)
|
1818002000NRG24280820230692984
|
28/08/2023
|
PANDIT SHAHURAO SAHEBRAO
|
1818002WL033272
|
PANDIT SHAHURAO SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F2580
|
|
PANDIT SHAHURAO SAHEBRAO
|
()
|
|
4
|
GEORAI
|
MH-18-002-128-001/170
(DAITHAN)
|
1818002000NRG24280820230693345
|
28/08/2023
|
TARE VITTAL KACHRU
|
1818002WL033285
|
TARE VITTAL KACHRU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257C
|
|
TARE VITTAL KACHRU
|
()
|
|
5
|
GEORAI
|
MH-18-002-128-001/363
(DAITHAN)
|
1818002000NRG24280820230693003
|
28/08/2023
|
PANDIT PRASHANT ASHOKRAO
|
1818002WL033272
|
PANDIT PRASHANT ASHOKRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257D
|
|
PANDIT PRASHANT ASHOKRAO
|
()
|
|
6
|
GEORAI
|
MH-18-002-128-001/568
(DAITHAN)
|
1818002000NRG24280820230693014
|
28/08/2023
|
KALINDA DATTATYA PANDIT
|
1818002WL033272
|
KALINDA DATTATYA PANDIT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F2581
|
|
KALINDA DATTATYA PANDIT
|
()
|
|
7
|
GEORAI
|
MH-18-002-128-001/596
(DAITHAN)
|
1818002000NRG24280820230693318
|
28/08/2023
|
LAKHAN DYANOBA PARVE
|
1818002WL033283
|
LAKHAN DYANOBA PARVE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F2582
|
|
LAKHAN DYANOBA PARVE
|
()
|
|
8
|
GEORAI
|
MH-18-002-292-002/1952
(RUI)
|
1818002000NRG24280820230696054
|
28/08/2023
|
RAMKISAN SAKHARAM BHOSLE
|
1818002WL033412
|
RAMKISAN SAKHARAM BHOSLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257E
|
|
RAMKISAN SAKHARAM BHOSLE
|
()
|
|
9
|
GEORAI
|
MH-18-002-292-002/2214
(RUI)
|
1818002000NRG24280820230696083
|
28/08/2023
|
VISHNU TUKARAM YEWLE
|
1818002WL033412
|
VISHNU TUKARAM YEWLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F257F
|
|
VISHNU TUKARAM YEWLE
|
()
|
|
10
|
GEORAI
|
MH-18-002-292-002/2252
(RUI)
|
1818002000NRG24280820230696086
|
28/08/2023
|
SANGITA MADHUKAR NAVLE
|
1818002WL033412
|
SANGITA MADHUKAR NAVLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F2583
|
|
SANGITA MADHUKAR NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|