|
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-18-002-296-001/207
(SAIDAPUR)
|
1818002000NRG24280620230249271
|
28/06/2023
|
HARALE MADHUKAR RADHAKIRAN
|
1818002WL012451
|
HARALE MADHUKAR RADHAKIRAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7034
|
|
HARALE MADHUKAR RADHAKIRAN
|
()
|
|
2
|
GEORAI
|
MH-18-002-296-001/207
(SAIDAPUR)
|
1818002000NRG24280620230249272
|
28/06/2023
|
HARALE SWARNA MADHUKAR
|
1818002WL012451
|
HARALE SWARNA MADHUKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7033
|
|
HARALE SWARNA MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-301-001/299
(SANGAMJALGAON)
|
1818002000NRG24280620230249206
|
28/06/2023
|
SADASHIV SUBHASH NAGARE
|
1818002WL012446
|
SADASHIV SUBHASH NAGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E703F
|
|
MR SADASHIV SUBHASH NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-046-001/330
(KAJALA)
|
1818002000NRG24280620230249266
|
28/06/2023
|
BABAN SHAHURAO DONGRE
|
1818002WL012451
|
BABAN SHAHURAO DONGRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047E7042
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-147-001/485
(KAJALA)
|
1818002000NRG24280620230249269
|
28/06/2023
|
ANNASAHEB RAVAN DONGRE
|
1818002WL012451
|
ANNASAHEB RAVAN DONGRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047E7041
|
No Such Account
|
|
|
|
6
|
GEORAI
|
MH-18-002-349-001/485
(TANDALA)
|
1818002000NRG24280620230250578
|
28/06/2023
|
Anjali bandu hakale
|
1818002WL012490
|
Anjali bandu hakale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7040
|
|
MISS ANJANA PARMESHWAR CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-147-001/485
(KAJALA)
|
1818002000NRG24280620230249270
|
28/06/2023
|
MANISHA ANASAHEB DONGRE
|
1818002WL012451
|
MANISHA ANASAHEB DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7035
|
|
MANISHA ANASAHEB DONGRE
|
()
|
|
8
|
GEORAI
|
MH-18-002-296-002/24
(SAIDAPUR)
|
1818002000NRG24280620230250570
|
28/06/2023
|
Sharada Rajendra Datkhil
|
1818002WL012490
|
Sharada Rajendra Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E703B
|
|
Sharada Rajendra Datkhil
|
()
|
|
9
|
GEORAI
|
MH-18-002-296-002/281
(SAIDAPUR)
|
1818002000NRG24280620230251560
|
28/06/2023
|
UDDHAV KUNDLIK SHELKE
|
1818002WL012528
|
UDDHAV KUNDLIK SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7036
|
|
UDDHAV KUNDLIK SHELKE
|
()
|
|
10
|
GEORAI
|
MH-18-002-296-002/395
(SAIDAPUR)
|
1818002000NRG24280620230250713
|
28/06/2023
|
YOGESH TUKARAM SHELKE
|
1818002WL012499
|
YOGESH TUKARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E703C
|
|
YOGESH TUKARAM SHELKE
|
()
|
|
11
|
GEORAI
|
MH-18-002-296-002/620
(SAIDAPUR)
|
1818002000NRG24280620230251566
|
28/06/2023
|
Arunabai Machindra Sasane
|
1818002WL012528
|
Arunabai Machindra Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7037
|
|
Arunabai Machindra Sasane
|
()
|
|
12
|
GEORAI
|
MH-18-002-296-002/623
(SAIDAPUR)
|
1818002000NRG24280620230250720
|
28/06/2023
|
Sunil Ranuji Sasane
|
1818002WL012499
|
Sunil Ranuji Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E703E
|
|
Sunil Ranuji Sasane
|
()
|
|
13
|
GEORAI
|
MH-18-002-296-002/693
(SAIDAPUR)
|
1818002000NRG24280620230250628
|
28/06/2023
|
Priyanka Vilas Shelke
|
1818002WL012494
|
Priyanka Vilas Shelke
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E7038
|
|
Priyanka Vilas Shelke
|
()
|
|
14
|
GEORAI
|
MH-18-002-296-002/693
(SAIDAPUR)
|
1818002000NRG24280620230250629
|
28/06/2023
|
Priyanka Vilas Shelke
|
1818002WL012494
|
Priyanka Vilas Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E7039
|
|
Priyanka Vilas Shelke
|
()
|
|
15
|
GEORAI
|
MH-18-002-349-001/484
(TANDALA)
|
1818002000NRG24280620230250577
|
28/06/2023
|
Gangubai Navnath Jadhav
|
1818002WL012490
|
Gangubai Navnath Jadhav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047E703A
|
No Such Account
|
|
|
|
16
|
GEORAI
|
MH-18-002-349-001/487
(TANDALA)
|
1818002000NRG24280620230250580
|
28/06/2023
|
Amruteshwar Ramkisan Gadkar
|
1818002WL012490
|
Amruteshwar Ramkisan Gadkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E703D
|
|
Amruteshwar Ramkisan Gadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|