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-18-002-016-001/1873 (ANTARWALI)
|
1818002000NRG24231120231028664
|
23/11/2023
|
amruta kakasaheb tangade
|
1818002WL048387
|
amruta kakasaheb tangade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333050
|
|
MR AJIT BALASAHEB PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-016-001/1873 (ANTARWALI)
|
1818002000NRG24231120231028665
|
23/11/2023
|
Abhijit kakasaheb Jadhav
|
1818002WL048387
|
Abhijit kakasaheb Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333052
|
|
Abhijit kakasaheb Jadhav
|
()
|
3
|
GEORAI
|
MH-18-002-016-001/1873 (ANTARWALI)
|
1818002000NRG24231120231028663
|
23/11/2023
|
mayuri jija tangade
|
1818002WL048387
|
mayuri jija tangade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333053
|
|
mayuri jija tangade
|
()
|
4
|
GEORAI
|
MH-18-002-016-001/1873 (ANTARWALI)
|
1818002000NRG24231120231028662
|
23/11/2023
|
rushikesh kakasaheb tangade
|
1818002WL048387
|
rushikesh kakasaheb tangade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333051
|
|
rushikesh kakasaheb tangade
|
()
|
5
|
GEORAI
|
MH-18-002-128-001/276 (DAITHAN)
|
1818002000NRG24231120231028680
|
23/11/2023
|
Pratiksha Sakharam Paul
|
1818002WL048387
|
Pratiksha Sakharam Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333054
|
|
Pratiksha Sakharam Paul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|