|
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-18-002-140-001/11117937
(JATEGAON)
|
1818002000NRG24110820230633850
|
11/08/2023
|
Satiskumar Narayan Rathod
|
1818002WL030278
|
Satiskumar Narayan Rathod
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E206
|
|
Satiskumar Narayan Rathod
|
()
|
|
2
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24110820230633851
|
11/08/2023
|
BHARAT PARMESHWAR CHAVAN
|
1818002WL030278
|
BHARAT PARMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E204
|
|
BHARAT PARMESHWAR CHAVAN
|
()
|
|
3
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24110820230633852
|
11/08/2023
|
KISHORI BHARAT CHAVAN
|
1818002WL030278
|
KISHORI BHARAT CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E209
|
|
KISHORI BHARAT CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-140-002/11117924
(JATEGAON)
|
1818002000NRG24110820230633853
|
11/08/2023
|
CHAVAN BHAGYASHRI RADHESHAM
|
1818002WL030278
|
CHAVAN BHAGYASHRI RADHESHAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E205
|
|
CHAVAN BHAGYASHRI RADHESHAM
|
()
|
|
5
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24110820230633854
|
11/08/2023
|
CHAVAN SHARAD BHAGWANRAO
|
1818002WL030278
|
CHAVAN SHARAD BHAGWANRAO
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E202
|
|
CHAVAN SHARAD BHAGWANRAO
|
()
|
|
6
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24110820230633855
|
11/08/2023
|
KAVERI SHARAD CHAVAN
|
1818002WL030278
|
KAVERI SHARAD CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E203
|
|
KAVERI SHARAD CHAVAN
|
()
|
|
7
|
GEORAI
|
MH-18-002-140-002/249
(JATEGAON)
|
1818002000NRG24110820230633868
|
11/08/2023
|
SHIVAJI DATTA MISAL
|
1818002WL030278
|
SHIVAJI DATTA MISAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E20B
|
|
SHIVAJI DATTA MISAL
|
()
|
|
8
|
GEORAI
|
MH-18-002-140-002/2564
(JATEGAON)
|
1818002000NRG24110820230633869
|
11/08/2023
|
NADE CHANDRAKALA NAMDEV
|
1818002WL030278
|
NADE CHANDRAKALA NAMDEV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E208
|
|
NADE CHANDRAKALA NAMDEV
|
()
|
|
9
|
GEORAI
|
MH-18-002-140-002/3938
(JATEGAON)
|
1818002000NRG24110820230633873
|
11/08/2023
|
PRALHAD VITTHAL CHAVAN
|
1818002WL030278
|
PRALHAD VITTHAL CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E207
|
|
PRALHAD VITTHAL CHAVAN
|
()
|
|
10
|
GEORAI
|
MH-18-002-140-002/55
(JATEGAON)
|
1818002000NRG24110820230633875
|
11/08/2023
|
DHONDABAI NARAYAN KARKE
|
1818002WL030278
|
DHONDABAI NARAYAN KARKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E7E20A
|
|
DHONDABAI NARAYAN KARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|