|
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-18-002-125-001/230
(GOVINDWADI)
|
1818002125NRG24190220241285155
|
26/03/2024
|
VAISHALI
|
1818002125WL060535
|
VAISHALI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC970
|
|
VAISHALI
|
()
|
|
2
|
GEORAI
|
MH-18-002-125-001/323
(GOVINDWADI)
|
1818002125NRG24190220241284725
|
26/03/2024
|
AMOL
|
1818002125WL060502
|
AMOL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC96F
|
|
AMOL
|
()
|
|
3
|
GEORAI
|
MH-18-002-125-001/373
(GOVINDWADI)
|
1818002125NRG24190220241284726
|
26/03/2024
|
RAMBHAU
|
1818002125WL060502
|
RAMBHAU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC968
|
|
RAMBHAU
|
()
|
|
4
|
GEORAI
|
MH-18-002-158-001/149
(KAT CHINCHOLI)
|
1818002158NRG24230220241317489
|
26/03/2024
|
MANISHA NARAYAN YEWALE
|
1818002158WL062034
|
MANISHA NARAYAN YEWALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424005BC96A
|
|
MANISHA NARAYAN YEWALE
|
()
|
|
5
|
GEORAI
|
MH-18-002-158-001/225-A
(KAT CHINCHOLI)
|
1818002158NRG24240220241319571
|
26/03/2024
|
PREMNATH VITHOBA MULE
|
1818002158WL062137
|
PREMNATH VITHOBA MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC96D
|
|
PREMNATH VITHOBA MULE
|
()
|
|
6
|
GEORAI
|
MH-18-002-158-001/371
(KAT CHINCHOLI)
|
1818002158NRG24230220241316682
|
26/03/2024
|
KHOTE PADMA DATTA
|
1818002158WL061998
|
KHOTE PADMA DATTA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC96B
|
|
KHOTE PADMA DATTA
|
()
|
|
7
|
GEORAI
|
MH-18-002-158-001/372
(KAT CHINCHOLI)
|
1818002158NRG24230220241316684
|
26/03/2024
|
KHOTE JAYASHRI TULSHIRAM
|
1818002158WL061998
|
KHOTE JAYASHRI TULSHIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC96C
|
|
KHOTE JAYASHRI TULSHIRAM
|
()
|
|
8
|
GEORAI
|
MH-18-002-158-001/430
(KAT CHINCHOLI)
|
1818002158NRG24260220241348836
|
26/03/2024
|
DHANAJAY DADASAHEB KHOTE
|
1818002158WL063390
|
DHANAJAY DADASAHEB KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC96E
|
|
DHANAJAY DADASAHEB KHOTE
|
()
|
|
9
|
GEORAI
|
MH-18-002-158-001/479
(KAT CHINCHOLI)
|
1818002158NRG24230220241317495
|
26/03/2024
|
YASHODA SHARAD YEVLE
|
1818002158WL062034
|
YASHODA SHARAD YEVLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0424005BC971
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-158-001/89
(KAT CHINCHOLI)
|
1818002158NRG24240220241319151
|
26/03/2024
|
SUMITRA KISHAN KHOTE
|
1818002158WL062100
|
SUMITRA KISHAN KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC969
|
|
SUMITRA KISHAN KHOTE
|
()
|
|
11
|
GEORAI
|
MH-18-002-286-001/812
(RANJANI)
|
1818002286NRG24180320241472722
|
26/03/2024
|
SANGITA VACHISTA KARANDE
|
1818002286WL069675
|
SANGITA VACHISTA KARANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC967
|
|
SANGITA VACHISTA KARANDE
|
()
|
|
12
|
GEORAI
|
MH-18-002-286-001/812
(RANJANI)
|
1818002286NRG24180320241472721
|
26/03/2024
|
VACHISTA RAGHUNATH KARANDE
|
1818002286WL069675
|
VACHISTA RAGHUNATH KARANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424005BC966
|
|
VACHISTA RAGHUNATH KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|