|
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-18-002-134-001/415
(SAVARGAO 1)
|
1818002000NRG24150320241458688
|
22/03/2024
|
RANI BANDU JADHAVAR
|
1818002WL0068865
|
RANI BANDU JADHAVAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019DC212
|
|
RANI BANDU JADHAVAR
|
()
|
|
2
|
GEORAI
|
MH-18-002-134-001/415
(SAVARGAO 1)
|
1818002000NRG24150320241458689
|
22/03/2024
|
RANI BANDU JADHAVAR
|
1818002WL0068865
|
RANI BANDU JADHAVAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019DC213
|
|
RANI BANDU JADHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-347-004/6410
(TALWADA)
|
1818002000NRG24140320241455358
|
22/03/2024
|
RAVI DIGAMBAR MORE
|
1818002WL0068668
|
RAVI DIGAMBAR MORE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019DC208
|
|
MR RAVI DIGAMBAR MORE
|
()
|
|
4
|
GEORAI
|
MH-18-002-347-004/6410
(TALWADA)
|
1818002000NRG24140320241455359
|
22/03/2024
|
RAVI DIGAMBAR MORE
|
1818002WL0068668
|
RAVI DIGAMBAR MORE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019DC209
|
|
MR RAVI DIGAMBAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-111-001/125
(GAUNDGAON)
|
1818002000NRG24180220241282206
|
22/03/2024
|
SHARAD SITARAM SOLAT
|
1818002WL0060328
|
SHARAD SITARAM SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC210
|
No Such Account
|
|
|
|
6
|
GEORAI
|
MH-18-002-111-001/125
(GAUNDGAON)
|
1818002000NRG24180220241282207
|
22/03/2024
|
SHARAD SITARAM SOLAT
|
1818002WL0060328
|
SHARAD SITARAM SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20E
|
No Such Account
|
|
|
|
7
|
GEORAI
|
MH-18-002-111-001/125
(GAUNDGAON)
|
1818002000NRG24180220241282208
|
22/03/2024
|
SHARAD SITARAM SOLAT
|
1818002WL0060328
|
SHARAD SITARAM SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20F
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-111-001/125
(GAUNDGAON)
|
1818002000NRG24180220241282209
|
22/03/2024
|
SHARAD SITARAM SOLAT
|
1818002WL0060328
|
SHARAD SITARAM SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC211
|
No Such Account
|
|
|
|
9
|
GEORAI
|
MH-18-002-177-001/1109
(TALNEWADI)
|
1818002000NRG24190220241285147
|
22/03/2024
|
KHARSADE APPASAHEB SHRIMANT
|
1818002WL0060534
|
KHARSADE APPASAHEB SHRIMANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20A
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-177-001/1109
(TALNEWADI)
|
1818002000NRG24190220241285148
|
22/03/2024
|
KHARSADE APPASAHEB SHRIMANT
|
1818002WL0060534
|
KHARSADE APPASAHEB SHRIMANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20B
|
No Such Account
|
|
|
|
11
|
GEORAI
|
MH-18-002-177-001/1109
(TALNEWADI)
|
1818002000NRG24190220241285149
|
22/03/2024
|
KHARSADE APPASAHEB SHRIMANT
|
1818002WL0060534
|
KHARSADE APPASAHEB SHRIMANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20C
|
No Such Account
|
|
|
|
12
|
GEORAI
|
MH-18-002-177-001/1109
(TALNEWADI)
|
1818002000NRG24190220241285150
|
22/03/2024
|
KHARSADE APPASAHEB SHRIMANT
|
1818002WL0060534
|
KHARSADE APPASAHEB SHRIMANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324019DC20D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|