|
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-18-002-338-001/952
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818604
|
08/10/2023
|
HARIBAI ABHIMAN THORAT
|
1818002WL039577
|
HARIBAI ABHIMAN THORAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499023
|
|
HARIBAI ABHIMAN THORAT
|
()
|
|
2
|
GEORAI
|
MH-18-002-338-001/976
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818606
|
08/10/2023
|
Ashwini Moreshwar More
|
1818002WL039577
|
Ashwini Moreshwar More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499018
|
|
Ashwini Moreshwar More
|
()
|
|
3
|
GEORAI
|
MH-18-002-338-001/976
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818607
|
08/10/2023
|
Kavita Vijay More
|
1818002WL039577
|
Kavita Vijay More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499019
|
|
Kavita Vijay More
|
()
|
|
4
|
GEORAI
|
MH-18-002-338-001/976
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818605
|
08/10/2023
|
Moreshwar Abhiman More
|
1818002WL039577
|
Moreshwar Abhiman More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499017
|
|
Moreshwar Abhiman More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818602
|
08/10/2023
|
Rushikesh Janardhan Kanade
|
1818002WL039577
|
Rushikesh Janardhan Kanade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499021
|
|
Rushikesh Janardhan Kanade
|
()
|
|
6
|
GEORAI
|
MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818601
|
08/10/2023
|
Vaishnavi Ramesh Sathe
|
1818002WL039577
|
Vaishnavi Ramesh Sathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499022
|
|
Vaishnavi Ramesh Sathe
|
()
|
|
7
|
GEORAI
|
MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300920230818603
|
08/10/2023
|
Vitthal Haribhau Sathe
|
1818002WL039577
|
Vitthal Haribhau Sathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410499020
|
|
Vitthal Haribhau Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|