|
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-18-002-098-001/247
(DIMAKHWADI)
|
1818002000NRG24101120231000559
|
10/11/2023
|
JANKA POPAT KANSE
|
1818002WL047160
|
JANKA POPAT KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A42
|
|
JANKA POPAT KANSE
|
()
|
|
2
|
GEORAI
|
MH-18-002-098-001/381
(DIMAKHWADI)
|
1818002000NRG24101120231000565
|
10/11/2023
|
More Navnath Sakharam
|
1818002WL047160
|
More Navnath Sakharam
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A40
|
|
More Navnath Sakharam
|
()
|
|
3
|
GEORAI
|
MH-18-002-098-001/383
(DIMAKHWADI)
|
1818002000NRG24101120231000567
|
10/11/2023
|
MANISHA SARJERAV ABDAR
|
1818002WL047160
|
MANISHA SARJERAV ABDAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B13A41
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-098-001/383
(DIMAKHWADI)
|
1818002000NRG24101120231000566
|
10/11/2023
|
SARJERAV MAHADEV ABDAR
|
1818002WL047160
|
SARJERAV MAHADEV ABDAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B13A3B
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-098-001/387
(DIMAKHWADI)
|
1818002000NRG24101120231000569
|
10/11/2023
|
GANGABAI BALU KANASE
|
1818002WL047160
|
GANGABAI BALU KANASE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A43
|
|
GANGABAI BALU KANASE
|
()
|
|
6
|
GEORAI
|
MH-18-002-098-001/387
(DIMAKHWADI)
|
1818002000NRG24101120231000568
|
10/11/2023
|
SHIVKANYA TUKARAM KANASE
|
1818002WL047160
|
SHIVKANYA TUKARAM KANASE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A44
|
|
SHIVKANYA TUKARAM KANASE
|
()
|
|
7
|
GEORAI
|
MH-18-002-098-001/392
(DIMAKHWADI)
|
1818002000NRG24101120231000570
|
10/11/2023
|
Devidas Trimbak Shendge
|
1818002WL047160
|
Devidas Trimbak Shendge
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B13A45
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-098-001/392
(DIMAKHWADI)
|
1818002000NRG24101120231000571
|
10/11/2023
|
Kavita Devidas Shendge
|
1818002WL047160
|
Kavita Devidas Shendge
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B13A3E
|
No Such Account
|
|
|
|
9
|
GEORAI
|
MH-18-002-098-001/442
(DIMAKHWADI)
|
1818002000NRG24101120231000572
|
10/11/2023
|
BHAGWAT DHONDIRAM BHOITE
|
1818002WL047160
|
BHAGWAT DHONDIRAM BHOITE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A3D
|
|
BHAGWAT DHONDIRAM BHOITE
|
()
|
|
10
|
GEORAI
|
MH-18-002-098-001/442
(DIMAKHWADI)
|
1818002000NRG24101120231000573
|
10/11/2023
|
SARIKA BHAGWAT BHOITE
|
1818002WL047160
|
SARIKA BHAGWAT BHOITE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A3C
|
|
SARIKA BHAGWAT BHOITE
|
()
|
|
11
|
GEORAI
|
MH-18-002-098-001/443
(DIMAKHWADI)
|
1818002000NRG24101120231000575
|
10/11/2023
|
ANURADHA RAMDAS SHENDAGE
|
1818002WL047160
|
ANURADHA RAMDAS SHENDAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A3F
|
|
ANURADHA RAMDAS SHENDAGE
|
()
|
|
12
|
GEORAI
|
MH-18-002-098-001/443
(DIMAKHWADI)
|
1818002000NRG24101120231000574
|
10/11/2023
|
RAMDAS TRIMBAK SHENDAGE
|
1818002WL047160
|
RAMDAS TRIMBAK SHENDAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A39
|
|
RAMDAS TRIMBAK SHENDAGE
|
()
|
|
13
|
GEORAI
|
MH-18-002-098-001/46
(DIMAKHWADI)
|
1818002000NRG24101120231000576
|
10/11/2023
|
GANESH JOTIRAM MORE
|
1818002WL047160
|
GANESH JOTIRAM MORE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A46
|
|
GANESH JOTIRAM MORE
|
()
|
|
14
|
GEORAI
|
MH-18-002-098-001/70
(DIMAKHWADI)
|
1818002000NRG24101120231000579
|
10/11/2023
|
KANSE ANIL PRABHAKAR
|
1818002WL047160
|
KANSE ANIL PRABHAKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A47
|
|
KANSE ANIL PRABHAKAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-098-001/96
(DIMAKHWADI)
|
1818002000NRG24101120231000583
|
10/11/2023
|
MORE KALPANA TUKARAM
|
1818002WL047160
|
MORE KALPANA TUKARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A3A
|
|
MORE KALPANA TUKARAM
|
()
|
|
16
|
GEORAI
|
MH-18-002-098-001/96
(DIMAKHWADI)
|
1818002000NRG24101120231000582
|
10/11/2023
|
MORE TUKARAM HARIBHAU
|
1818002WL047160
|
MORE TUKARAM HARIBHAU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A48
|
|
MORE TUKARAM HARIBHAU
|
()
|
|
17
|
GEORAI
|
MH-18-002-315-001/611
(SHIRASMARG)
|
1818002000NRG24101120231000584
|
10/11/2023
|
BABAN KISAN SHENDGE
|
1818002WL047160
|
BABAN KISAN SHENDGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A4C
|
|
BABAN KISAN SHENDGE
|
()
|
|
18
|
GEORAI
|
MH-18-002-315-001/611
(SHIRASMARG)
|
1818002000NRG24101120231000586
|
10/11/2023
|
BAPURAO BABAN SHENDGE
|
1818002WL047160
|
BAPURAO BABAN SHENDGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A4B
|
|
BAPURAO BABAN SHENDGE
|
()
|
|
19
|
GEORAI
|
MH-18-002-315-001/612
(SHIRASMARG)
|
1818002000NRG24101120231000589
|
10/11/2023
|
SANDIP RAOSAHEB KANSE
|
1818002WL047160
|
SANDIP RAOSAHEB KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A49
|
|
SANDIP RAOSAHEB KANSE
|
()
|
|
20
|
GEORAI
|
MH-18-002-315-001/612
(SHIRASMARG)
|
1818002000NRG24101120231000591
|
10/11/2023
|
SUREKHA SANTOSH KANSE
|
1818002WL047160
|
SUREKHA SANTOSH KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B13A4A
|
|
SUREKHA SANTOSH KANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|