|
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-18-002-165-001/49
(KEKAT PANGRI)
|
1818002000NRG24081120230981438
|
09/11/2023
|
AYODHYA PARMESHWAR BAHIR
|
1818002WL046464
|
AYODHYA PARMESHWAR BAHIR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307944
|
|
AYODHYA PARMESHWAR BAHIR
|
()
|
|
2
|
GEORAI
|
MH-18-002-165-001/67
(KEKAT PANGRI)
|
1818002000NRG24081120230981443
|
09/11/2023
|
LAVHALE RAHUL NAVNATH
|
1818002WL046464
|
LAVHALE RAHUL NAVNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307954
|
|
LAVHALE RAHUL NAVNATH
|
()
|
|
3
|
GEORAI
|
MH-18-002-283-001/794
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976940
|
09/11/2023
|
PATHADE VITTHAL DIGAMBAR
|
1818002WL046331
|
PATHADE VITTHAL DIGAMBAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307945
|
|
PATHADE VITTHAL DIGAMBAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-287-001/491
(RANMALA)
|
1818002000NRG24081120230975706
|
09/11/2023
|
SNEHA VASANT BHARADE
|
1818002WL046288
|
SNEHA VASANT BHARADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307946
|
|
SNEHA VASANT BHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-338-001/572
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972606
|
09/11/2023
|
SHIVKANYA KIRAM MANE
|
1818002WL046165
|
SHIVKANYA KIRAM MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7326307947
|
|
SHIVKANYA KIRAM MANE
|
()
|
|
6
|
GEORAI
|
MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972640
|
09/11/2023
|
Ankush Bhasakar Jogdand
|
1818002WL046165
|
Ankush Bhasakar Jogdand
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7326307953
|
|
Ankush Bhasakar Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-283-001/794
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976942
|
09/11/2023
|
ASHABAI DIGMBAR PATHADE
|
1818002WL046331
|
ASHABAI DIGMBAR PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307949
|
|
MRS ASHABAI DIGMBAR PATHADE
|
()
|
|
8
|
GEORAI
|
MH-18-002-283-001/794
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976943
|
09/11/2023
|
BHAUSAHEB DIGAMBAR PATHADE
|
1818002WL046331
|
BHAUSAHEB DIGAMBAR PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307950
|
|
MR BHAUSAHEB DIGAMBAR PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-125-001/253
(GOVINDWADI)
|
1818002000NRG24081120230972499
|
09/11/2023
|
Komal Gautam Hatagale
|
1818002WL046163
|
Komal Gautam Hatagale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307955
|
|
MRS KOMAL GAUTAM HATAGALE
|
()
|
|
10
|
GEORAI
|
MH-18-002-289-001/339
(REVAKI)
|
1818002000NRG24191020230902949
|
09/11/2023
|
CHORMALE SHARDA BANDU
|
1818002WL043203
|
CHORMALE SHARDA BANDU
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/11/2023
|
|
7326307957
|
|
MRS SHARADA BANDU CHORMALE
|
()
|
|
11
|
GEORAI
|
MH-18-002-289-001/339
(REVAKI)
|
1818002000NRG24191020230902950
|
09/11/2023
|
CHORMALE SHARDA BANDU
|
1818002WL043203
|
CHORMALE SHARDA BANDU
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/11/2023
|
|
7326307956
|
|
MRS SHARADA BANDU CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-165-001/67
(KEKAT PANGRI)
|
1818002000NRG24081120230981444
|
09/11/2023
|
SAVITA RAHUL LAVHALE
|
1818002WL046464
|
SAVITA RAHUL LAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307952
|
|
SAVITA RAHUL LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-140-002/796
(JATEGAON)
|
1818002000NRG24081120230972536
|
09/11/2023
|
SARIKA SHANKAR METAL
|
1818002WL046164
|
SARIKA SHANKAR METAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307951
|
|
SARIKA SHANKAR METAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-283-001/794
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976941
|
09/11/2023
|
NIKITA VITTHAL PATHADE
|
1818002WL046331
|
NIKITA VITTHAL PATHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326307948
|
|
NIKITA VITTHAL PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|