|
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-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24100820230630605
|
11/08/2023
|
DESHMUKH ARCHANA PARMESHWAR
|
1818002WL030081
|
DESHMUKH ARCHANA PARMESHWAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4513173856
|
|
ARCHANA PARMESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24100820230630607
|
11/08/2023
|
DESHMUKH NITA RAMESHWAR
|
1818002WL030081
|
DESHMUKH NITA RAMESHWAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4513173855
|
|
NITA RAMESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24100820230630604
|
11/08/2023
|
DESHMUKH PARMESHWAR RAMKISAN
|
1818002WL030081
|
DESHMUKH PARMESHWAR RAMKISAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4513173847
|
|
PARMESHWAR RAMKISAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24100820230630606
|
11/08/2023
|
DESHMUKH RAMESHWAR RAMKISAN
|
1818002WL030081
|
DESHMUKH RAMESHWAR RAMKISAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4513173848
|
|
RAMESHWAR RAMKISAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629743
|
11/08/2023
|
ADITYA AVINASH MULE
|
1818002WL030021
|
ADITYA AVINASH MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173851
|
|
MR ADITYA AVINASH MULE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629747
|
11/08/2023
|
GANESH SANJAY MULE
|
1818002WL030021
|
GANESH SANJAY MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173854
|
|
MR GANESH SANJAYRAV MULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629742
|
11/08/2023
|
NITA AVINASH MULE
|
1818002WL030021
|
NITA AVINASH MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173852
|
|
MS NITA AVINASH MULEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629745
|
11/08/2023
|
SANJAY PANDITRAO MULE
|
1818002WL030021
|
SANJAY PANDITRAO MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173850
|
|
SANJAY PANDITRAO MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629746
|
11/08/2023
|
SHOBHA SANJAY MULE
|
1818002WL030021
|
SHOBHA SANJAY MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173853
|
|
MRS SHOBHA SANJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/1062
(DHONDRAI)
|
1818002000NRG24100820230629744
|
11/08/2023
|
VAIDYANATH SANJAY MULE
|
1818002WL030021
|
VAIDYANATH SANJAY MULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4513173849
|
|
MR VAIJINATH SANJAY MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|