|
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-18-002-177-001/134
(TALNEWADI)
|
1818002000NRG24091220231088001
|
10/12/2023
|
EKNATH BHAUSAHEB BORKAR
|
1818002WL050506
|
EKNATH BHAUSAHEB BORKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C09
|
|
EKNATH BHAUSAHEB BORKAR
|
()
|
|
2
|
GEORAI
|
MH-18-002-177-001/135
(TALNEWADI)
|
1818002000NRG24091220231088004
|
10/12/2023
|
CHABUBAI GANGARAM THOMBARE
|
1818002WL050506
|
CHABUBAI GANGARAM THOMBARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C0A
|
|
CHABUBAI GANGARAM THOMBARE
|
()
|
|
3
|
GEORAI
|
MH-18-002-177-001/173
(TALNEWADI)
|
1818002000NRG24091220231088006
|
10/12/2023
|
KADUBAI SAMBHAJI BORKAR
|
1818002WL050506
|
KADUBAI SAMBHAJI BORKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C06
|
|
KADUBAI SAMBHAJI BORKAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-177-001/457
(TALNEWADI)
|
1818002000NRG24091220231088020
|
10/12/2023
|
DHAS MAHANANDA SUBHAS
|
1818002WL050506
|
DHAS MAHANANDA SUBHAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301232C0C
|
|
DHAS MAHANANDA SUBHAS
|
()
|
|
5
|
GEORAI
|
MH-18-002-177-001/558
(TALNEWADI)
|
1818002000NRG24091220231088029
|
10/12/2023
|
SANTOSH MANIK BHOSLE
|
1818002WL050506
|
SANTOSH MANIK BHOSLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301232C0D
|
|
SANTOSH MANIK BHOSLE
|
()
|
|
6
|
GEORAI
|
MH-18-002-177-001/65
(TALNEWADI)
|
1818002000NRG24091220231088040
|
10/12/2023
|
BHAUSAHEB BABA BAHIR
|
1818002WL050506
|
BHAUSAHEB BABA BAHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C08
|
|
BHAUSAHEB BABA BAHIR
|
()
|
|
7
|
GEORAI
|
MH-18-002-177-001/81
(TALNEWADI)
|
1818002000NRG24091220231088045
|
10/12/2023
|
BABAN LAXMAN BAHIR
|
1818002WL050506
|
BABAN LAXMAN BAHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C07
|
|
BABAN LAXMAN BAHIR
|
()
|
|
8
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24091220231089616
|
10/12/2023
|
ANANTA SUBHAS BARGE
|
1818002WL050544
|
ANANTA SUBHAS BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232BFF
|
|
ANANTA SUBHAS BARGE
|
()
|
|
9
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24091220231089614
|
10/12/2023
|
KISAN SUBHAS BARGE
|
1818002WL050544
|
KISAN SUBHAS BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301232C0E
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24091220231089617
|
10/12/2023
|
KOMAL KAILLAS BARGE
|
1818002WL050544
|
KOMAL KAILLAS BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232BFE
|
|
KOMAL KAILLAS BARGE
|
()
|
|
11
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24091220231089613
|
10/12/2023
|
SUBHAS BADRINATH BARGE
|
1818002WL050544
|
SUBHAS BADRINATH BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C02
|
|
SUBHAS BADRINATH BARGE
|
()
|
|
12
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24091220231089615
|
10/12/2023
|
YOGITA KISAN BARGE
|
1818002WL050544
|
YOGITA KISAN BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301232C0F
|
No Such Account
|
|
|
|
13
|
GEORAI
|
MH-18-002-205-001/292
(LUKHAMASLA)
|
1818002000NRG24091220231089432
|
10/12/2023
|
RUSTUM KACHRU VERKATE
|
1818002WL050541
|
RUSTUM KACHRU VERKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301232C01
|
|
RUSTUM KACHRU VERKATE
|
()
|
|
14
|
GEORAI
|
MH-18-002-217-002/435
(MANAIRWADI)
|
1818002000NRG24091220231090513
|
10/12/2023
|
LALITA LAXMAN GHADGE
|
1818002WL050567
|
LALITA LAXMAN GHADGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301232C00
|
|
LALITA LAXMAN GHADGE
|
()
|
|
15
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24091220231088933
|
10/12/2023
|
JAGANATH SUDHAKAR KAUCHAT
|
1818002WL050529
|
JAGANATH SUDHAKAR KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C0B
|
|
JAGANATH SUDHAKAR KAUCHAT
|
()
|
|
16
|
GEORAI
|
MH-18-002-287-002/119
(RANMALA)
|
1818002000NRG24091220231088683
|
10/12/2023
|
DWARKABAI SHIVAJI HINGE
|
1818002WL050521
|
DWARKABAI SHIVAJI HINGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C04
|
|
DWARKABAI SHIVAJI HINGE
|
()
|
|
17
|
GEORAI
|
MH-18-002-292-001/23
(RUI)
|
1818002000NRG24091220231090017
|
10/12/2023
|
KRISHANA PANDURANG LAD
|
1818002WL050556
|
KRISHANA PANDURANG LAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301232C05
|
|
KRISHANA PANDURANG LAD
|
()
|
|
18
|
GEORAI
|
MH-18-002-311-001/170
(SHEKTA)
|
1818002000NRG24091220231088593
|
10/12/2023
|
MEENA DYNESHWAR KARDILE
|
1818002WL050519
|
MEENA DYNESHWAR KARDILE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301232C03
|
|
MEENA DYNESHWAR KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|