|
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-18-002-128-001/193
(DAITHAN)
|
1818002000NRG24250520230018654
|
26/05/2023
|
GAVHANE KISHOR BHAUSAHEB
|
1818002WL001185
|
GAVHANE KISHOR BHAUSAHEB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N05230391703F
|
|
GAVHANE KISHOR BHAUSAHEB
|
()
|
|
2
|
GEORAI
|
MH-18-002-205-001/254
(LUKHAMASLA)
|
1818002000NRG24250520230016094
|
26/05/2023
|
EKNATH RAMNATH IDALKAR
|
1818002WL001048
|
EKNATH RAMNATH IDALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917044
|
|
EKNATH RAMNATH IDALKAR
|
()
|
|
3
|
GEORAI
|
MH-18-002-205-001/254
(LUKHAMASLA)
|
1818002000NRG24250520230016097
|
26/05/2023
|
EKNATH RAMNATH IDALKAR
|
1818002WL001048
|
EKNATH RAMNATH IDALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917045
|
|
EKNATH RAMNATH IDALKAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24250520230016122
|
26/05/2023
|
SANGITA BHAUSAHEB HULGE
|
1818002WL001048
|
SANGITA BHAUSAHEB HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917040
|
|
SANGITA BHAUSAHEB HULGE
|
()
|
|
5
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24250520230016124
|
26/05/2023
|
SANGITA BHAUSAHEB HULGE
|
1818002WL001048
|
SANGITA BHAUSAHEB HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917041
|
|
SANGITA BHAUSAHEB HULGE
|
()
|
|
6
|
GEORAI
|
MH-18-002-205-001/373
(LUKHAMASLA)
|
1818002000NRG24260520230019820
|
26/05/2023
|
BARGE UTTAM BHIMRAO
|
1818002WL001259
|
BARGE UTTAM BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303917042
|
|
BARGE UTTAM BHIMRAO
|
()
|
|
7
|
GEORAI
|
MH-18-002-205-001/373
(LUKHAMASLA)
|
1818002000NRG24260520230019823
|
26/05/2023
|
BARGE UTTAM BHIMRAO
|
1818002WL001259
|
BARGE UTTAM BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917043
|
|
BARGE UTTAM BHIMRAO
|
()
|
|
8
|
GEORAI
|
MH-18-002-205-001/44
(LUKHAMASLA)
|
1818002000NRG24240520230009434
|
26/05/2023
|
SHARDA SHUBHASH SHINDE
|
1818002WL000619
|
SHARDA SHUBHASH SHINDE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303917048
|
|
SHARDA SHUBHASH SHINDE
|
()
|
|
9
|
GEORAI
|
MH-18-002-205-001/709
(LUKHAMASLA)
|
1818002000NRG24250520230016143
|
26/05/2023
|
DNYANESHWAR BHAUSAHEB PADULE
|
1818002WL001048
|
DNYANESHWAR BHAUSAHEB PADULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917047
|
|
DNYANESHWAR BHAUSAHEB PADULE
|
()
|
|
10
|
GEORAI
|
MH-18-002-205-001/709
(LUKHAMASLA)
|
1818002000NRG24250520230016144
|
26/05/2023
|
DNYANESHWAR BHAUSAHEB PADULE
|
1818002WL001048
|
DNYANESHWAR BHAUSAHEB PADULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303917046
|
|
DNYANESHWAR BHAUSAHEB PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|