|
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-18-002-237-001/414
(NAGZARI)
|
1818002000NRG24240720230477232
|
24/07/2023
|
RAMA MADAN BHUSARE
|
1818002WL022996
|
RAMA MADAN BHUSARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5665C
|
|
MRS RAMA BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-237-001/1101
(NAGZARI)
|
1818002000NRG24240720230477215
|
24/07/2023
|
Madan Karnaji Bhusare
|
1818002WL022996
|
Madan Karnaji Bhusare
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56666
|
|
MR MADAN KARNAJI BHUSARE
|
()
|
|
3
|
GEORAI
|
MH-18-002-237-001/1102
(NAGZARI)
|
1818002000NRG24240720230477216
|
24/07/2023
|
Babasaheb Bhaurao Kale
|
1818002WL022996
|
Babasaheb Bhaurao Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5665D
|
|
MR BABASAHEB BHAURAO KALE
|
()
|
|
4
|
GEORAI
|
MH-18-002-237-001/1103
(NAGZARI)
|
1818002000NRG24240720230477217
|
24/07/2023
|
Sumanbai Babasaheb Kale
|
1818002WL022996
|
Sumanbai Babasaheb Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56661
|
|
MRS SUMANBAI BABASAHEB KALE
|
()
|
|
5
|
GEORAI
|
MH-18-002-237-001/1105
(NAGZARI)
|
1818002000NRG24240720230477219
|
24/07/2023
|
Bhagwat Satish Kale
|
1818002WL022996
|
Bhagwat Satish Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56667
|
|
MR BHAGWAT SATISH KALE
|
()
|
|
6
|
GEORAI
|
MH-18-002-237-001/1106
(NAGZARI)
|
1818002000NRG24240720230477220
|
24/07/2023
|
Sambhaji Jarasngh Marge
|
1818002WL022996
|
Sambhaji Jarasngh Marge
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56662
|
No Such Account
|
|
|
|
7
|
GEORAI
|
MH-18-002-237-001/1107
(NAGZARI)
|
1818002000NRG24240720230477221
|
24/07/2023
|
Dipak Ramesh Raut
|
1818002WL022996
|
Dipak Ramesh Raut
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56663
|
|
MR DIPAK RAMESH RAUT
|
()
|
|
8
|
GEORAI
|
MH-18-002-237-001/1108
(NAGZARI)
|
1818002000NRG24240720230477222
|
24/07/2023
|
Siddheshwar Vasantrav Shinde
|
1818002WL022996
|
Siddheshwar Vasantrav Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56664
|
|
MR SIDDHESHWAR VASANT SHINDE
|
()
|
|
9
|
GEORAI
|
MH-18-002-237-001/1109
(NAGZARI)
|
1818002000NRG24240720230477223
|
24/07/2023
|
Vijyabai Vasantrav Shinde
|
1818002WL022996
|
Vijyabai Vasantrav Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56665
|
|
MRS VIJAYABAI VASANTRAO SHINDE
|
()
|
|
10
|
GEORAI
|
MH-18-002-237-001/1110
(NAGZARI)
|
1818002000NRG24240720230477224
|
24/07/2023
|
Vasantrav Kisanrao Shinde
|
1818002WL022996
|
Vasantrav Kisanrao Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56660
|
|
MR VASANTRAO KISANRAO SHINDE
|
()
|
|
11
|
GEORAI
|
MH-18-002-237-001/1116
(NAGZARI)
|
1818002000NRG24240720230477225
|
24/07/2023
|
Amol Prabhakar Bhusare
|
1818002WL022996
|
Amol Prabhakar Bhusare
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D5665F
|
No Such Account
|
|
|
|
12
|
GEORAI
|
MH-18-002-237-001/666
(NAGZARI)
|
1818002000NRG24240720230477247
|
24/07/2023
|
AMOL ASHOKRAO MARGE
|
1818002WL022996
|
AMOL ASHOKRAO MARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5665E
|
|
MR AMOL ASHOK MARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-237-001/1104
(NAGZARI)
|
1818002000NRG24240720230477218
|
24/07/2023
|
Nakul Arun Kale
|
1818002WL022996
|
Nakul Arun Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D5665B
|
|
Nakul Arun Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|