|
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-18-002-251-001/240
(PACHEGOAN 2)
|
1818002000NRG24060620230084215
|
06/06/2023
|
CHAVAN KALABAI SHRIRAM
|
1818002WL004979
|
CHAVAN KALABAI SHRIRAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A57
|
|
MRS CHAVAN KALABAI SHRIRAM
|
()
|
|
2
|
GEORAI
|
MH-18-002-251-001/240
(PACHEGOAN 2)
|
1818002000NRG24060620230084216
|
06/06/2023
|
CHAVAN KALABAI SHRIRAM
|
1818002WL004979
|
CHAVAN KALABAI SHRIRAM
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A58
|
|
MRS CHAVAN KALABAI SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-055-001/367
(KHAKEGAON)
|
1818002000NRG24060620230084147
|
06/06/2023
|
KHARAT SUNITA TARACHANDRA
|
1818002WL004977
|
KHARAT SUNITA TARACHANDRA
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7A59
|
|
MRS SUNITA TARACHAND KHARAT
|
()
|
|
4
|
GEORAI
|
MH-18-002-055-001/404
(KHAKEGAON)
|
1818002000NRG24060620230084148
|
06/06/2023
|
SALVE BALU BAPU
|
1818002WL004977
|
SALVE BALU BAPU
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7A5A
|
|
MR BALU BAPU SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-252-001/519
(PACHEGOAN 2)
|
1818002000NRG24060620230084233
|
06/06/2023
|
RATHOD SAVITA SANTOSH
|
1818002WL004979
|
RATHOD SAVITA SANTOSH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A4A
|
|
RATHOD SAVITA SANTOSH
|
()
|
|
6
|
GEORAI
|
MH-18-002-252-001/519
(PACHEGOAN 2)
|
1818002000NRG24060620230084235
|
06/06/2023
|
RATHOD SAVITA SANTOSH
|
1818002WL004979
|
RATHOD SAVITA SANTOSH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A49
|
|
RATHOD SAVITA SANTOSH
|
()
|
|
7
|
GEORAI
|
MH-18-002-252-001/522
(PACHEGOAN 2)
|
1818002000NRG24060620230084236
|
06/06/2023
|
RATHOD EKNATH RAMA
|
1818002WL004979
|
RATHOD EKNATH RAMA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A4C
|
|
RATHOD EKNATH RAMA
|
()
|
|
8
|
GEORAI
|
MH-18-002-252-001/522
(PACHEGOAN 2)
|
1818002000NRG24060620230084237
|
06/06/2023
|
RATHOD EKNATH RAMA
|
1818002WL004979
|
RATHOD EKNATH RAMA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A4B
|
|
RATHOD EKNATH RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-252-001/31
(PACHEGOAN 2)
|
1818002000NRG24060620230084229
|
06/06/2023
|
BHAUSAHEB SAHEBRAO
|
1818002WL004979
|
BHAUSAHEB SAHEBRAO
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A4D
|
|
BHAUSAHEB SAHEBRAO
|
()
|
|
10
|
GEORAI
|
MH-18-002-252-001/31
(PACHEGOAN 2)
|
1818002000NRG24060620230084231
|
06/06/2023
|
BHAUSAHEB SAHEBRAO
|
1818002WL004979
|
BHAUSAHEB SAHEBRAO
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A4E
|
|
BHAUSAHEB SAHEBRAO
|
()
|
|
11
|
GEORAI
|
MH-18-002-252-001/64
(PACHEGOAN 2)
|
1818002000NRG24060620230084248
|
06/06/2023
|
KRISHNA PRABHU RATHOD
|
1818002WL004979
|
KRISHNA PRABHU RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A50
|
|
KRISHNA PRABHU RATHOD
|
()
|
|
12
|
GEORAI
|
MH-18-002-252-001/64
(PACHEGOAN 2)
|
1818002000NRG24060620230084249
|
06/06/2023
|
KRISHNA PRABHU RATHOD
|
1818002WL004979
|
KRISHNA PRABHU RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A4F
|
|
KRISHNA PRABHU RATHOD
|
()
|
|
13
|
GEORAI
|
MH-18-002-252-001/64
(PACHEGOAN 2)
|
1818002000NRG24060620230084250
|
06/06/2023
|
RAMESHWAR PRABHU RATHOD
|
1818002WL004979
|
RAMESHWAR PRABHU RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7A53
|
|
RAMESHWAR PRABHU RATHOD
|
()
|
|
14
|
GEORAI
|
MH-18-002-252-001/64
(PACHEGOAN 2)
|
1818002000NRG24060620230084251
|
06/06/2023
|
RAMESHWAR PRABHU RATHOD
|
1818002WL004979
|
RAMESHWAR PRABHU RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7A52
|
|
RAMESHWAR PRABHU RATHOD
|
()
|
|
15
|
GEORAI
|
MH-18-002-252-001/64
(PACHEGOAN 2)
|
1818002000NRG24060620230084252
|
06/06/2023
|
RAMESHWAR PRABHU RATHOD
|
1818002WL004979
|
RAMESHWAR PRABHU RATHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7A51
|
|
RAMESHWAR PRABHU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-055-001/325
(KHAKEGAON)
|
1818002000NRG24060620230084299
|
06/06/2023
|
ARJUN NANA MADAM
|
1818002WL004981
|
ARJUN NANA MADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623019D7A54
|
No Such Account
|
|
|
|
17
|
GEORAI
|
MH-18-002-055-001/367
(KHAKEGAON)
|
1818002000NRG24060620230084146
|
06/06/2023
|
KHARAT TARACHANDRA BANSI
|
1818002WL004977
|
KHARAT TARACHANDRA BANSI
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7A55
|
|
KHARAT TARACHANDRA BANSI
|
()
|
|
18
|
GEORAI
|
MH-18-002-055-001/520
(KHAKEGAON)
|
1818002000NRG24060620230084294
|
06/06/2023
|
KADAM SANDIP ARJUN
|
1818002WL004980
|
KADAM SANDIP ARJUN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7A56
|
|
KADAM SANDIP ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|