|
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-18-002-128-001/19
(DAITHAN)
|
1818002000NRG24081120230975844
|
09/11/2023
|
VHARKATE MUKTABAI ARJUN
|
1818002WL046296
|
VHARKATE MUKTABAI ARJUN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007FC16E
|
|
VHARKATE MUKTABAI ARJUN
|
()
|
|
2
|
GEORAI
|
MH-18-002-128-001/321
(DAITHAN)
|
1818002000NRG24081120230975847
|
09/11/2023
|
SUVARNA ASHOK VARKATE
|
1818002WL046296
|
SUVARNA ASHOK VARKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007FC16D
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-140-002/949
(JATEGAON)
|
1818002000NRG24081120230972542
|
09/11/2023
|
ASHA AVINASH CHAVAN
|
1818002WL046164
|
ASHA AVINASH CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC170
|
|
ASHA AVINASH CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-282-001/136
(RAJPIMPRI)
|
1818002000NRG24081120230980826
|
09/11/2023
|
BHUJANG KUNDALIK PANKHDE
|
1818002WL046451
|
BHUJANG KUNDALIK PANKHDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC16B
|
|
BHUJANG KUNDALIK PANKHDE
|
()
|
|
5
|
GEORAI
|
MH-18-002-282-001/136
(RAJPIMPRI)
|
1818002000NRG24081120230980827
|
09/11/2023
|
NANDABAI BHUJANG PANKHDE
|
1818002WL046451
|
NANDABAI BHUJANG PANKHDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC16C
|
|
NANDABAI BHUJANG PANKHDE
|
()
|
|
6
|
GEORAI
|
MH-18-002-282-001/400
(RAJPIMPRI)
|
1818002000NRG24081120230980668
|
09/11/2023
|
PAWAR SAVITRA ASARAM
|
1818002WL046449
|
PAWAR SAVITRA ASARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC16F
|
|
PAWAR SAVITRA ASARAM
|
()
|
|
7
|
GEORAI
|
MH-18-002-289-001/417
(REVAKI)
|
1818002000NRG24191020230902964
|
09/11/2023
|
VITTHAL LAHU CHORMALE
|
1818002WL043203
|
VITTHAL LAHU CHORMALE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007FC169
|
|
VITTHAL LAHU CHORMALE
|
()
|
|
8
|
GEORAI
|
MH-18-002-289-001/417
(REVAKI)
|
1818002000NRG24191020230902965
|
09/11/2023
|
VITTHAL LAHU CHORMALE
|
1818002WL043203
|
VITTHAL LAHU CHORMALE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007FC16A
|
|
VITTHAL LAHU CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|