|
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-18-002-289-001/868
(REVAKI)
|
1818002000NRG24110620230116918
|
11/06/2023
|
SANTOSH BABASAHEB SHEJAL
|
1818002WL006595
|
SANTOSH BABASAHEB SHEJAL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D635D
|
|
SANTOSH BABASAHEB SHEJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-289-001/709
(REVAKI)
|
1818002000NRG24110620230116912
|
11/06/2023
|
DARABAI LAHU CHORMALE
|
1818002WL006595
|
DARABAI LAHU CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D635A
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-289-001/709
(REVAKI)
|
1818002000NRG24110620230116913
|
11/06/2023
|
SATYABHAMA PARMESHWAR CHORMALE
|
1818002WL006595
|
SATYABHAMA PARMESHWAR CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D635B
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-289-001/868
(REVAKI)
|
1818002000NRG24110620230116921
|
11/06/2023
|
ANIL BABASAHEB SHEJAL
|
1818002WL006595
|
ANIL BABASAHEB SHEJAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D635C
|
|
MR ANIL BABASAHEB SHEJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-289-001/1521
(REVAKI)
|
1818002000NRG24110620230116892
|
11/06/2023
|
VIKAS BHANUDAS CHORAMALE
|
1818002WL006595
|
VIKAS BHANUDAS CHORAMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6362
|
|
VIKAS BHANUDAS CHORAMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-041-001/273
(HINGANGAON)
|
1818002000NRG24110620230116867
|
11/06/2023
|
NANDKISHOR BHAGWAN MADNE
|
1818002WL006595
|
NANDKISHOR BHAGWAN MADNE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D635F
|
|
NANDKISHOR BHAGWAN MADNE
|
()
|
|
7
|
GEORAI
|
MH-18-002-041-001/486
(HINGANGAON)
|
1818002000NRG24110620230116870
|
11/06/2023
|
ANITA KAILAS MADNE
|
1818002WL006595
|
ANITA KAILAS MADNE
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6360
|
|
ANITA KAILAS MADNE
|
()
|
|
8
|
GEORAI
|
MH-18-002-041-001/586
(HINGANGAON)
|
1818002000NRG24110620230116871
|
11/06/2023
|
ANIL CHAKRADHAR SADAFULE
|
1818002WL006595
|
ANIL CHAKRADHAR SADAFULE
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D635E
|
|
ANIL CHAKRADHAR SADAFULE
|
()
|
|
9
|
GEORAI
|
MH-18-002-041-001/591
(HINGANGAON)
|
1818002000NRG24110620230116872
|
11/06/2023
|
GANESH RAJENDRA JADHAV
|
1818002WL006595
|
GANESH RAJENDRA JADHAV
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6361
|
|
GANESH RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-289-001/2056
(REVAKI)
|
1818002000NRG24110620230116899
|
11/06/2023
|
Pandhare Rani Pandurang
|
1818002WL006595
|
Pandhare Rani Pandurang
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6359
|
|
Pandhare Rani Pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|