|
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-18-002-286-001/215
(RANJANI)
|
1818002000NRG24201020230909854
|
20/10/2023
|
SAVANT BHAGWAT GORAKHNATH
|
1818002WL043521
|
SAVANT BHAGWAT GORAKHNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77D
|
|
SAVANT BHAGWAT GORAKHNATH
|
()
|
|
2
|
GEORAI
|
MH-18-002-286-001/215
(RANJANI)
|
1818002000NRG24201020230909855
|
20/10/2023
|
SAVANT CHANDAN BHAGWAT
|
1818002WL043521
|
SAVANT CHANDAN BHAGWAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77C
|
|
SAVANT CHANDAN BHAGWAT
|
()
|
|
3
|
GEORAI
|
MH-18-002-286-001/221
(RANJANI)
|
1818002000NRG24201020230909857
|
20/10/2023
|
SAVANT ASHOK GORAKHNATH
|
1818002WL043521
|
SAVANT ASHOK GORAKHNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77B
|
|
SAVANT ASHOK GORAKHNATH
|
()
|
|
4
|
GEORAI
|
MH-18-002-286-001/235
(RANJANI)
|
1818002000NRG24201020230909858
|
20/10/2023
|
SAVANT BABURAO SAHEBRAO
|
1818002WL043521
|
SAVANT BABURAO SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77A
|
|
SAVANT BABURAO SAHEBRAO
|
()
|
|
5
|
GEORAI
|
MH-18-002-286-001/235
(RANJANI)
|
1818002000NRG24201020230909859
|
20/10/2023
|
SAVANT VACHALABAI BABURAO
|
1818002WL043521
|
SAVANT VACHALABAI BABURAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77F
|
|
SAVANT VACHALABAI BABURAO
|
()
|
|
6
|
GEORAI
|
MH-18-002-286-001/245
(RANJANI)
|
1818002000NRG24201020230909860
|
20/10/2023
|
SAVANT SANJIVANI PRALHAD
|
1818002WL043521
|
SAVANT SANJIVANI PRALHAD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A77E
|
|
SAVANT SANJIVANI PRALHAD
|
()
|
|
7
|
GEORAI
|
MH-18-002-286-001/282
(RANJANI)
|
1818002000NRG24201020230909865
|
20/10/2023
|
KADAM VAIJINATH RAOSAHEB
|
1818002WL043521
|
KADAM VAIJINATH RAOSAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070A779
|
|
KADAM VAIJINATH RAOSAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|