|
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-18-002-041-001/335
(HINGANGAON)
|
1818002000NRG23070720220414003
|
07/07/2022
|
KANTABAI SANJAY SHINDE
|
1818002WL013757
|
KANTABAI SANJAY SHINDE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
KANTABAISANJAYSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-041-001/318
(HINGANGAON)
|
1818002000NRG23070720220413987
|
07/07/2022
|
muktaji LAXMAN KHARAT
|
1818002WL013757
|
muktaji LAXMAN KHARAT
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
muktajiLAXMANKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-041-001/319
(HINGANGAON)
|
1818002000NRG23070720220413988
|
07/07/2022
|
KAMALBAI SONAJI JADHAV
|
1818002WL013757
|
KAMALBAI SONAJI JADHAV
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
KAMALBAISONAJIJADHAV
|
(000000)
|
|
4
|
GEORAI
|
MH-18-002-041-001/320
(HINGANGAON)
|
1818002000NRG23070720220413989
|
07/07/2022
|
MANDA DYANDEV NAKATE
|
1818002WL013757
|
MANDA DYANDEV NAKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
MANDADYANDEVNAKATE
|
(000000)
|
|
5
|
GEORAI
|
MH-18-002-041-001/321
(HINGANGAON)
|
1818002000NRG23070720220413990
|
07/07/2022
|
nivruti BAPURAO jadhav
|
1818002WL013757
|
nivruti BAPURAO jadhav
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
nivrutiBAPURAOjadhav
|
(000000)
|
|
6
|
GEORAI
|
MH-18-002-041-001/322
(HINGANGAON)
|
1818002000NRG23070720220413991
|
07/07/2022
|
MINABAI RAMESH PAWAR
|
1818002WL013757
|
MINABAI RAMESH PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
MINABAIRAMESHPAWAR
|
(000000)
|
|
7
|
GEORAI
|
MH-18-002-041-001/324
(HINGANGAON)
|
1818002000NRG23070720220413993
|
07/07/2022
|
RAMSING BANSILAL PARDESI
|
1818002WL013757
|
RAMSING BANSILAL PARDESI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
RAMSINGBANSILALPARDESI
|
(000000)
|
|
8
|
GEORAI
|
MH-18-002-041-001/325
(HINGANGAON)
|
1818002000NRG23070720220413994
|
07/07/2022
|
MANSUB ASARAM JADHAV
|
1818002WL013757
|
MANSUB ASARAM JADHAV
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
MANSUBASARAMJADHAV
|
(000000)
|
|
9
|
GEORAI
|
MH-18-002-041-001/326
(HINGANGAON)
|
1818002000NRG23070720220413995
|
07/07/2022
|
ANITA KAILASH MADNE
|
1818002WL013757
|
ANITA KAILASH MADNE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
ANITAKAILASHMADNE
|
(000000)
|
|
10
|
GEORAI
|
MH-18-002-041-001/328
(HINGANGAON)
|
1818002000NRG23070720220413997
|
07/07/2022
|
BHIMRAO NARVADE
|
1818002WL013757
|
BHIMRAO NARVADE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
BHIMRAONARVADE
|
(000000)
|
|
11
|
GEORAI
|
MH-18-002-041-001/334
(HINGANGAON)
|
1818002000NRG23070720220414002
|
07/07/2022
|
RADHA GANGARAM WADMARE
|
1818002WL013757
|
RADHA GANGARAM WADMARE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
413537767
|
|
RADHAGANGARAMWADMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|