|
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-18-002-183-001/161
(KOLHER)
|
1818002000NRG23280420220053511
|
28/04/2022
|
BHUSE UMESH MADHUKAR
|
1818002WL001808
|
BHUSE UMESH MADHUKAR
|
00415
|
SBIN0020033
|
1280
|
1280
|
Rejected
|
13/05/2022
|
|
680325873
|
No Such Account
|
|
|
|
2
|
GEORAI
|
MH-18-002-183-001/346
(KOLHER)
|
1818002000NRG23280420220053529
|
28/04/2022
|
BHUSE ARCHANA ARUN
|
1818002WL001808
|
BHUSE ARCHANA ARUN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
BHUSEARCHANAARUN
|
(000000)
|
|
3
|
GEORAI
|
MH-18-002-183-001/365
(KOLHER)
|
1818002000NRG23280420220053530
|
28/04/2022
|
SUTAR GANESH DHASHINATH
|
1818002WL001808
|
SUTAR GANESH DHASHINATH
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
SUTARGANESHDHASHINATH
|
(000000)
|
|
4
|
GEORAI
|
MH-18-002-183-001/365
(KOLHER)
|
1818002000NRG23280420220053531
|
28/04/2022
|
SUTAR SUREKHA GANESH
|
1818002WL001808
|
SUTAR SUREKHA GANESH
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
SUTARSUREKHAGANESH
|
(000000)
|
|
5
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG23280420220053539
|
28/04/2022
|
SIDDHESHWAR
|
1818002WL001808
|
SIDDHESHWAR
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
SIDDHESHWAR
|
(000000)
|
|
6
|
GEORAI
|
MH-18-002-183-001/420
(KOLHER)
|
1818002000NRG23280420220053542
|
28/04/2022
|
GOVIND
|
1818002WL001808
|
GOVIND
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
GOVIND
|
(000000)
|
|
7
|
GEORAI
|
MH-18-002-183-001/451
(KOLHER)
|
1818002000NRG23280420220053546
|
28/04/2022
|
KAVITA SOMNATH MALADKAR
|
1818002WL001808
|
KAVITA SOMNATH MALADKAR
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
KAVITASOMNATHMALADKAR
|
(000000)
|
|
8
|
GEORAI
|
MH-18-002-183-001/459
(KOLHER)
|
1818002000NRG23280420220053549
|
28/04/2022
|
SARIKA TRIMBAK BHUSE
|
1818002WL001808
|
SARIKA TRIMBAK BHUSE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
SARIKATRIMBAKBHUSE
|
(000000)
|
|
9
|
GEORAI
|
MH-18-002-183-001/483
(KOLHER)
|
1818002000NRG23280420220053552
|
28/04/2022
|
KAILASH LAXMAN BHUSE
|
1818002WL001808
|
KAILASH LAXMAN BHUSE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
KAILASHLAXMANBHUSE
|
(000000)
|
|
10
|
GEORAI
|
MH-18-002-183-001/483
(KOLHER)
|
1818002000NRG23280420220053550
|
28/04/2022
|
LAXMAN SAHEBRAO BHUSE
|
1818002WL001808
|
LAXMAN SAHEBRAO BHUSE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
LAXMANSAHEBRAOBHUSE
|
(000000)
|
|
11
|
GEORAI
|
MH-18-002-183-001/483
(KOLHER)
|
1818002000NRG23280420220053553
|
28/04/2022
|
RADHABAI LAXMAN BHUSE
|
1818002WL001808
|
RADHABAI LAXMAN BHUSE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
RADHABAILAXMANBHUSE
|
(000000)
|
|
12
|
GEORAI
|
MH-18-002-183-001/507
(KOLHER)
|
1818002000NRG23280420220053554
|
28/04/2022
|
ASHOK RADHAKISAN YADAV
|
1818002WL001808
|
ASHOK RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
ASHOKRADHAKISANYADAV
|
(000000)
|
|
13
|
GEORAI
|
MH-18-002-183-001/507
(KOLHER)
|
1818002000NRG23280420220053555
|
28/04/2022
|
PARVATI ASHOK YADAV
|
1818002WL001808
|
PARVATI ASHOK YADAV
|
00415
|
SBIN0020033
|
1280
|
1280
|
Rejected
|
13/05/2022
|
|
680325873
|
No Such Account
|
|
|
|
14
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG23280420220053556
|
28/04/2022
|
PRAKASH RADHAKISAN YADAV
|
1818002WL001808
|
PRAKASH RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
PRAKASHRADHAKISANYADAV
|
(000000)
|
|
15
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG23280420220053557
|
28/04/2022
|
SHARDA PRAKASH YADAV
|
1818002WL001808
|
SHARDA PRAKASH YADAV
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
SHARDAPRAKASHYADAV
|
(000000)
|
|
16
|
GEORAI
|
MH-18-002-183-001/521
(KOLHER)
|
1818002000NRG23280420220053558
|
28/04/2022
|
UDDHAV BABU BHUSE
|
1818002WL001808
|
UDDHAV BABU BHUSE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
UDDHAVBABUBHUSE
|
(000000)
|
|
17
|
GEORAI
|
MH-18-002-183-001/536
(KOLHER)
|
1818002000NRG23280420220053559
|
28/04/2022
|
GOKULDAS DADABHAU METE
|
1818002WL001808
|
GOKULDAS DADABHAU METE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
GOKULDASDADABHAUMETE
|
(000000)
|
|
18
|
GEORAI
|
MH-18-002-183-001/537
(KOLHER)
|
1818002000NRG23280420220053560
|
28/04/2022
|
PRIYANKA RAJENDRA KALE
|
1818002WL001808
|
PRIYANKA RAJENDRA KALE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
PRIYANKARAJENDRAKALE
|
(000000)
|
|
19
|
GEORAI
|
MH-18-002-183-001/550
(KOLHER)
|
1818002000NRG23280420220053561
|
28/04/2022
|
RAMESH SHIVAJI SUTAR
|
1818002WL001808
|
RAMESH SHIVAJI SUTAR
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680325873
|
|
RAMESHSHIVAJISUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|