|
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-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24120820230638295
|
12/08/2023
|
SHAIKH AKBAR SHAIKH SIKANDAR
|
1818002WL030449
|
SHAIKH AKBAR SHAIKH SIKANDAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4538443551
|
|
Mr. Akabar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24120820230638294
|
12/08/2023
|
SHAIKH AMAR SHAIKH SHAIKH SIKANDAR
|
1818002WL030449
|
SHAIKH AMAR SHAIKH SHAIKH SIKANDAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4538443552
|
|
MR AMER SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24120820230638292
|
12/08/2023
|
SHAIKH SIKANDAR SHAIKH GULAB
|
1818002WL030449
|
SHAIKH SIKANDAR SHAIKH GULAB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4538443550
|
|
MR SIKANDAR GULABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638575
|
12/08/2023
|
AKASH KAILAS SHENDRE
|
1818002WL030474
|
AKASH KAILAS SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443554
|
|
AKASH KAILAS SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638572
|
12/08/2023
|
KAILAS MADHAV SHENDRE
|
1818002WL030474
|
KAILAS MADHAV SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443557
|
|
Kailas Madhavrav Shendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638577
|
12/08/2023
|
MADHURI AKASH SHENDRE
|
1818002WL030474
|
MADHURI AKASH SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443555
|
|
Madhuri Akash Shendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638576
|
12/08/2023
|
SHAMAL YOGESH SHENDRE
|
1818002WL030474
|
SHAMAL YOGESH SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443556
|
|
Shamal Yogesh Shendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638573
|
12/08/2023
|
SITA KAILAS SHENDRE
|
1818002WL030474
|
SITA KAILAS SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443558
|
|
Mrs. SITA KAILAS SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GEORAI
|
MH-18-002-286-001/851
(RANJANI)
|
1818002000NRG24120820230638574
|
12/08/2023
|
YOGESH KAILAS SHENDRE
|
1818002WL030474
|
YOGESH KAILAS SHENDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4538443553
|
|
SHENDRE YOGESH KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|