|
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-18-002-205-001/109
(LUKHAMASLA)
|
1818002205NRG24100320241435340
|
10/03/2024
|
ANNASAHEB GOPINATH SADAPHULE
|
1818002205WL067784
|
ANNASAHEB GOPINATH SADAPHULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271823F
|
DBFL
|
|
|
|
2
|
GEORAI
|
MH-18-002-205-001/1318
(LUKHAMASLA)
|
1818002205NRG24100320241435345
|
10/03/2024
|
Savita Appasaheb Gaikwad
|
1818002205WL067784
|
Savita Appasaheb Gaikwad
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271823E
|
DBFL
|
|
|
|
3
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002205NRG24100320241435351
|
10/03/2024
|
JALINDAR TULSHIRAM PAUL
|
1818002205WL067784
|
JALINDAR TULSHIRAM PAUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718240
|
DBFL
|
|
|
|
4
|
GEORAI
|
MH-18-002-205-001/376
(LUKHAMASLA)
|
1818002205NRG24100320241435331
|
10/03/2024
|
CHANDRAKALA ARJUN BARGE
|
1818002205WL067783
|
CHANDRAKALA ARJUN BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271835C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002205NRG24100320241435352
|
10/03/2024
|
SUNITA JALINDAR PAUL
|
1818002205WL067784
|
SUNITA JALINDAR PAUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718367
|
DBFL
|
|
|
|
6
|
GEORAI
|
MH-18-002-205-001/720
(LUKHAMASLA)
|
1818002205NRG24100320241435356
|
10/03/2024
|
JYOTI MANGESH GAYKAWAD
|
1818002205WL067784
|
JYOTI MANGESH GAYKAWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718242
|
DBFL
|
|
|
|
7
|
GEORAI
|
MH-18-002-205-001/720
(LUKHAMASLA)
|
1818002205NRG24100320241435355
|
10/03/2024
|
MANGESH BABASAHEB GAYKAWAD
|
1818002205WL067784
|
MANGESH BABASAHEB GAYKAWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271835D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-205-001/1052
(LUKHAMASLA)
|
1818002205NRG24100320241435338
|
10/03/2024
|
BABAN DEVRAO KALAPAHAD
|
1818002205WL067784
|
BABAN DEVRAO KALAPAHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271835E
|
DBFL
|
|
|
|
9
|
GEORAI
|
MH-18-002-205-001/1052
(LUKHAMASLA)
|
1818002205NRG24100320241435339
|
10/03/2024
|
Vijaya Baban Kalapahad
|
1818002205WL067784
|
Vijaya Baban Kalapahad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718365
|
DBFL
|
|
|
|
10
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002205NRG24100320241435343
|
10/03/2024
|
Appasaheb Uttam Gaykwad
|
1818002205WL067784
|
Appasaheb Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718363
|
DBFL
|
|
|
|
11
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002205NRG24100320241435344
|
10/03/2024
|
Gajarabai Uttam Gaykwad
|
1818002205WL067784
|
Gajarabai Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718364
|
DBFL
|
|
|
|
12
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002205NRG24100320241435341
|
10/03/2024
|
Pradip Uttam Gaykwad
|
1818002205WL067784
|
Pradip Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718361
|
DBFL
|
|
|
|
13
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002205NRG24100320241435342
|
10/03/2024
|
Satish Uttam Gaikwad
|
1818002205WL067784
|
Satish Uttam Gaikwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718362
|
DBFL
|
|
|
|
14
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002205NRG24100320241435346
|
10/03/2024
|
ANKUSH RAMBHAU PAUL
|
1818002205WL067784
|
ANKUSH RAMBHAU PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718244
|
DBFL
|
|
|
|
15
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002205NRG24100320241435347
|
10/03/2024
|
SANJAY ANKUSH PAUL
|
1818002205WL067784
|
SANJAY ANKUSH PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718368
|
DBFL
|
|
|
|
16
|
GEORAI
|
MH-18-002-205-001/216
(LUKHAMASLA)
|
1818002205NRG24100320241435349
|
10/03/2024
|
Kavita Jadhaw
|
1818002205WL067784
|
Kavita Jadhaw
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718366
|
DBFL
|
|
|
|
17
|
GEORAI
|
MH-18-002-205-001/719
(LUKHAMASLA)
|
1818002205NRG24100320241435353
|
10/03/2024
|
KAKASAHEB
|
1818002205WL067784
|
KAKASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718243
|
DBFL
|
|
|
|
18
|
GEORAI
|
MH-18-002-205-001/719
(LUKHAMASLA)
|
1818002205NRG24100320241435354
|
10/03/2024
|
KASHIBAI
|
1818002205WL067784
|
KASHIBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718241
|
DBFL
|
|
|
|
19
|
GEORAI
|
MH-18-002-205-001/965
(LUKHAMASLA)
|
1818002205NRG24100320241435357
|
10/03/2024
|
Kesarbai Sakharam Gaykwad
|
1818002205WL067784
|
Kesarbai Sakharam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271835F
|
DBFL
|
|
|
|
20
|
GEORAI
|
MH-18-002-205-001/965
(LUKHAMASLA)
|
1818002205NRG24100320241435358
|
10/03/2024
|
Varsha Sakharam Gaykwad
|
1818002205WL067784
|
Varsha Sakharam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718360
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002205NRG24100320241435334
|
10/03/2024
|
CHANDRABHAGA JAYRAM BARGE
|
1818002205WL067783
|
CHANDRABHAGA JAYRAM BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271836B
|
DBFL
|
|
|
|
22
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002205NRG24100320241435333
|
10/03/2024
|
JIJABAI SURESH BARGE
|
1818002205WL067783
|
JIJABAI SURESH BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N03240271836A
|
DBFL
|
|
|
|
23
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002205NRG24100320241435332
|
10/03/2024
|
SURESH SHAMRAO BARGE
|
1818002205WL067783
|
SURESH SHAMRAO BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N032402718369
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|