|
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-18-002-016-001/1159
(ANTARWALI)
|
1818002000NRG24210720230464195
|
21/07/2023
|
Sadhna BAPU WAWARE
|
1818002WL022448
|
Sadhna BAPU WAWARE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024DBAD1
|
|
MRS SADHANA BAPU WAWRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-016-001/1541
(ANTARWALI)
|
1818002000NRG24210720230464196
|
21/07/2023
|
Umap Dipak Sahebrao
|
1818002WL022448
|
Umap Dipak Sahebrao
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024DBAD2
|
|
MR DIPAK SAHEBRAO UMAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-016-001/686
(ANTARWALI)
|
1818002000NRG24210720230464201
|
21/07/2023
|
Sima Babu Salve
|
1818002WL022448
|
Sima Babu Salve
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723024DBACE
|
|
Sima Babu Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-016-001/548
(ANTARWALI)
|
1818002000NRG24210720230464200
|
21/07/2023
|
PUSHPA DATTATRAY PANDIT
|
1818002WL022448
|
PUSHPA DATTATRAY PANDIT
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024DBACF
|
|
PUSHPA DATTATRAY PANDIT
|
()
|
|
5
|
GEORAI
|
MH-18-002-016-001/885
(ANTARWALI)
|
1818002000NRG24210720230464203
|
21/07/2023
|
Balu Madan UMAP
|
1818002WL022448
|
Balu Madan UMAP
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024DBAD0
|
|
Balu Madan UMAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|