|
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-18-002-205-001/205
(LUKHAMASLA)
|
1818002000NRG23210420220017951
|
21/04/2022
|
NANIBAI RAMBHAU BHAVALE
|
1818002WL000607
|
NANIBAI RAMBHAU BHAVALE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
NANIBAIRAMBHAUBHAVALE
|
(000000)
|
|
2
|
GEORAI
|
MH-18-002-205-001/213
(LUKHAMASLA)
|
1818002000NRG23210420220017954
|
21/04/2022
|
NANDABAI BABASAHEB SHINGADE
|
1818002WL000607
|
NANDABAI BABASAHEB SHINGADE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
NANDABAIBABASAHEBSHINGADE
|
(000000)
|
|
3
|
GEORAI
|
MH-18-002-205-001/213
(LUKHAMASLA)
|
1818002000NRG23210420220017955
|
21/04/2022
|
SANTOSH BABASAHEB SHINGADE
|
1818002WL000607
|
SANTOSH BABASAHEB SHINGADE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
SANTOSHBABASAHEBSHINGADE
|
(000000)
|
|
4
|
GEORAI
|
MH-18-002-205-001/241
(LUKHAMASLA)
|
1818002000NRG23210420220017960
|
21/04/2022
|
SAVITRA JAGANATH BARGE
|
1818002WL000607
|
SAVITRA JAGANATH BARGE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
SAVITRAJAGANATHBARGE
|
(000000)
|
|
5
|
GEORAI
|
MH-18-002-205-001/245
(LUKHAMASLA)
|
1818002000NRG23210420220017964
|
21/04/2022
|
SHILA BABURAO RAUT
|
1818002WL000607
|
SHILA BABURAO RAUT
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
SHILABABURAORAUT
|
(000000)
|
|
6
|
GEORAI
|
MH-18-002-255-001/48
(PANCHALESHWAR)
|
1818002000NRG23210420220015519
|
21/04/2022
|
MALLE NANDABAI SOJARRAO
|
1818002WL000516
|
MALLE NANDABAI SOJARRAO
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
MALLENANDABAISOJARRAO
|
(000000)
|
|
7
|
GEORAI
|
MH-18-002-255-001/48
(PANCHALESHWAR)
|
1818002000NRG23210420220015518
|
21/04/2022
|
MALLE SOJARRAO BANSIDHAR
|
1818002WL000516
|
MALLE SOJARRAO BANSIDHAR
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
MALLESOJARRAOBANSIDHAR
|
(000000)
|
|
8
|
GEORAI
|
MH-18-002-292-002/1967
(RUI)
|
1818002000NRG23210420220017055
|
21/04/2022
|
DATTA SHITARAM SHINDE
|
1818002WL000561
|
DATTA SHITARAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
DATTASHITARAMSHINDE
|
(000000)
|
|
9
|
GEORAI
|
MH-18-002-292-002/1967
(RUI)
|
1818002000NRG23210420220017054
|
21/04/2022
|
RAMKAVAR KESHAV SHINDE
|
1818002WL000561
|
RAMKAVAR KESHAV SHINDE
|
00114
|
UTIB0SBDCC1
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560211425
|
|
RAMKAVARKESHAVSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|