|
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-18-002-286-001/175
(RANJANI)
|
1818002000NRG24120820230638607
|
12/08/2023
|
AASARAM DEVRAO KARANDE
|
1818002WL030476
|
AASARAM DEVRAO KARANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947F9
|
|
AASARAM DEVRAO KARANDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-286-001/175
(RANJANI)
|
1818002000NRG24120820230638608
|
12/08/2023
|
SINDHUBAI AASARAM KARANDE
|
1818002WL030476
|
SINDHUBAI AASARAM KARANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FB
|
|
SINDHUBAI AASARAM KARANDE
|
()
|
|
3
|
GEORAI
|
MH-18-002-286-001/180
(RANJANI)
|
1818002000NRG24120820230638609
|
12/08/2023
|
SHIVAJI GOVINDRA SAWANT
|
1818002WL030476
|
SHIVAJI GOVINDRA SAWANT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FA
|
|
SHIVAJI GOVINDRA SAWANT
|
()
|
|
4
|
GEORAI
|
MH-18-002-286-001/180
(RANJANI)
|
1818002000NRG24120820230638612
|
12/08/2023
|
VARSHA DADASAHEB SAWANT
|
1818002WL030476
|
VARSHA DADASAHEB SAWANT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FE
|
|
VARSHA DADASAHEB SAWANT
|
()
|
|
5
|
GEORAI
|
MH-18-002-286-001/215
(RANJANI)
|
1818002000NRG24120820230638405
|
12/08/2023
|
SAVANT BHAGWAT GORAKHNATH
|
1818002WL030457
|
SAVANT BHAGWAT GORAKHNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FD
|
|
SAVANT BHAGWAT GORAKHNATH
|
()
|
|
6
|
GEORAI
|
MH-18-002-286-001/215
(RANJANI)
|
1818002000NRG24120820230638406
|
12/08/2023
|
SAVANT CHANDAN BHAGWAT
|
1818002WL030457
|
SAVANT CHANDAN BHAGWAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FC
|
|
SAVANT CHANDAN BHAGWAT
|
()
|
|
7
|
GEORAI
|
MH-18-002-286-001/233
(RANJANI)
|
1818002000NRG24120820230638336
|
12/08/2023
|
KADAM VARSHA GANESH
|
1818002WL030453
|
KADAM VARSHA GANESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F947FF
|
|
KADAM VARSHA GANESH
|
()
|
|
8
|
GEORAI
|
MH-18-002-286-001/285
(RANJANI)
|
1818002000NRG24120820230638475
|
12/08/2023
|
KADAM SUREKHA RAMA
|
1818002WL030464
|
KADAM SUREKHA RAMA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F94801
|
|
KADAM SUREKHA RAMA
|
()
|
|
9
|
GEORAI
|
MH-18-002-286-001/290
(RANJANI)
|
1818002000NRG24120820230638527
|
12/08/2023
|
CHAUDHARI SHARADA SATISH
|
1818002WL030471
|
CHAUDHARI SHARADA SATISH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F94800
|
|
CHAUDHARI SHARADA SATISH
|
()
|
|
10
|
GEORAI
|
MH-18-002-286-001/293
(RANJANI)
|
1818002000NRG24120820230638529
|
12/08/2023
|
GAIKWAD MINA GANESH
|
1818002WL030471
|
GAIKWAD MINA GANESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F94802
|
|
GAIKWAD MINA GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|