|
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-18-002-094-001/497
(DHONDRAI)
|
1818002000NRG24300620230284304
|
30/06/2023
|
KHARAT MADHUKAR TANAJI
|
1818002WL013912
|
KHARAT MADHUKAR TANAJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930843
|
|
MR MADHUKAR TANAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-094-001/497
(DHONDRAI)
|
1818002000NRG24300620230284305
|
30/06/2023
|
KHARAT SHUBLAXMI MADHUKAR
|
1818002WL013912
|
KHARAT SHUBLAXMI MADHUKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930846
|
|
MRS SHUBHLATA MADHUKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-128-001/266
(DAITHAN)
|
1818002000NRG24300620230281982
|
30/06/2023
|
KOLHE SIDDHESHWAR THAMAJI
|
1818002WL013813
|
KOLHE SIDDHESHWAR THAMAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930870
|
|
MR SIDHESHWAR THAMAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-094-001/497
(DHONDRAI)
|
1818002000NRG24300620230284301
|
30/06/2023
|
KHARAT BHASKAR TANAJI
|
1818002WL013912
|
KHARAT BHASKAR TANAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930851
|
|
MR BHASKAR TANHAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-128-001/266
(DAITHAN)
|
1818002000NRG24300620230281981
|
30/06/2023
|
KOLHE CHANGUNABAI THAMAJI
|
1818002WL013813
|
KOLHE CHANGUNABAI THAMAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930869
|
|
MRS CHAGUNABAI THAMAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-128-001/266
(DAITHAN)
|
1818002000NRG24300620230281980
|
30/06/2023
|
KOLHE VAIJINATH THAMAJI
|
1818002WL013813
|
KOLHE VAIJINATH THAMAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930871
|
|
MR VAIJINATH THAMAJI KOLHAE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24300620230282006
|
30/06/2023
|
PANDIT AJIT BALASAHEB
|
1818002WL013813
|
PANDIT AJIT BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966930848
|
|
MR AJIT BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24300620230282007
|
30/06/2023
|
PANDIT ANGAD BALASAHEB
|
1818002WL013813
|
PANDIT ANGAD BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966930861
|
|
Pandit Angad Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24300620230282008
|
30/06/2023
|
PRIYANKA AJIT PANDIT
|
1818002WL013813
|
PRIYANKA AJIT PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966930850
|
|
MRS PRIYANKA AJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284222
|
30/06/2023
|
ANITA BABURAO KOKNE
|
1818002WL013912
|
ANITA BABURAO KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930857
|
|
MRS ANITA BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284216
|
30/06/2023
|
BABURAO JAIRAM KOKNE
|
1818002WL013912
|
BABURAO JAIRAM KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930856
|
|
MR BABU JAYARAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284217
|
30/06/2023
|
JAMUNABAI BABURAO KOKNE
|
1818002WL013912
|
JAMUNABAI BABURAO KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930854
|
|
MRS JAMUNABAI BABU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284221
|
30/06/2023
|
MANISHA SOMESHWAR KOKNE
|
1818002WL013912
|
MANISHA SOMESHWAR KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930868
|
|
MRS MANISHA SOMESHWAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284218
|
30/06/2023
|
SANTOSH BABURAO KOKNE
|
1818002WL013912
|
SANTOSH BABURAO KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930866
|
|
MR SANTOSH BABU KOKNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284220
|
30/06/2023
|
SOMESHWAR BABURAO KOKNE
|
1818002WL013912
|
SOMESHWAR BABURAO KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930852
|
|
MR SOMESHWAR BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-094-001/1055
(DHONDRAI)
|
1818002000NRG24300620230284219
|
30/06/2023
|
USHA SANTOSH KOKNE
|
1818002WL013912
|
USHA SANTOSH KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930855
|
|
MRS USHA SANTOSH KOKNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24300620230284252
|
30/06/2023
|
JYOTI SUNIL KHARAT
|
1818002WL013912
|
JYOTI SUNIL KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930865
|
|
MRS JYOTI SUNIL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24300620230284251
|
30/06/2023
|
PANCHAFULA ANKUSH KHARAT
|
1818002WL013912
|
PANCHAFULA ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930853
|
|
MRS KHARAT PANCHAPHULA ANKUSHRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24300620230284307
|
30/06/2023
|
KARAT KANHOPATRA SURESH
|
1818002WL013912
|
KARAT KANHOPATRA SURESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930844
|
|
MRS KANDHOPATRA SURESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24300620230284310
|
30/06/2023
|
KARAT KOMAL DATATYA
|
1818002WL013912
|
KARAT KOMAL DATATYA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930847
|
|
MRS KOMAL DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24300620230284308
|
30/06/2023
|
KARAT SACHIN SURESH
|
1818002WL013912
|
KARAT SACHIN SURESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930863
|
|
MR SAYAJI SURESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24300620230284306
|
30/06/2023
|
KARAT SURESH PANJABRAO
|
1818002WL013912
|
KARAT SURESH PANJABRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930862
|
|
MR SURESH PANJABRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24300620230284309
|
30/06/2023
|
KHARAT VIJAYA SACHIN
|
1818002WL013912
|
KHARAT VIJAYA SACHIN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930864
|
|
MRS VIJAYA SAYAJIRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24300620230284320
|
30/06/2023
|
KHARAT BHANUDAS SUHAS
|
1818002WL013912
|
KHARAT BHANUDAS SUHAS
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930860
|
|
MR BHANUDAS SUHASRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24300620230284319
|
30/06/2023
|
KHARAT MANDABAI SUHAS
|
1818002WL013912
|
KHARAT MANDABAI SUHAS
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930859
|
|
MRS MANDABAI SUBHASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24300620230284318
|
30/06/2023
|
KHARAT SUHAS BHAUSAHEB
|
1818002WL013912
|
KHARAT SUHAS BHAUSAHEB
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930876
|
|
MR SUHAS BHAUSAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24300620230284321
|
30/06/2023
|
KHARAT SUVARNA BHANUDAS
|
1818002WL013912
|
KHARAT SUVARNA BHANUDAS
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930867
|
|
MRS SUVARNA BHANUDAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-094-001/564
(DHONDRAI)
|
1818002000NRG24300620230284332
|
30/06/2023
|
ARBAD TARAMATI BHIVRAJ
|
1818002WL013912
|
ARBAD TARAMATI BHIVRAJ
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930845
|
|
MRS TARAMATI BHIVRAJ ARBAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-094-001/564
(DHONDRAI)
|
1818002000NRG24300620230284333
|
30/06/2023
|
KAPASE MANDABAI ASARAM
|
1818002WL013912
|
KAPASE MANDABAI ASARAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966930849
|
|
MRS MANDABAI ASARAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-094-001/564
(DHONDRAI)
|
1818002000NRG24300620230284334
|
30/06/2023
|
KAPASE UMESH ASARAM
|
1818002WL013912
|
KAPASE UMESH ASARAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Rejected
|
03/07/2023
|
|
2966930858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-053-001/2101
(CHAKLAMBA)
|
1818002000NRG24300620230281650
|
30/06/2023
|
AKIL RAHIM SHAIKH
|
1818002WL013797
|
AKIL RAHIM SHAIKH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930872
|
|
MR AKIL RAHIM SHAIIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-053-001/2101
(CHAKLAMBA)
|
1818002000NRG24300620230281651
|
30/06/2023
|
SHAIKH ANIS RAHIM
|
1818002WL013797
|
SHAIKH ANIS RAHIM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930874
|
|
Mr. Shaikh Anis Shaikh Rahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GEORAI
|
MH-18-002-053-001/2101
(CHAKLAMBA)
|
1818002000NRG24300620230281652
|
30/06/2023
|
SHAIKH JIMA RAHIM
|
1818002WL013797
|
SHAIKH JIMA RAHIM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966930873
|
|
MR AJIM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-338-001/497
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230283757
|
30/06/2023
|
SACHIN GANGADHAR CHIRKHE
|
1818002WL013884
|
SACHIN GANGADHAR CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966930877
|
|
Mr. SACHIN GANGADHAR CHIRAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-128-001/266
(DAITHAN)
|
1818002000NRG24300620230281985
|
30/06/2023
|
KOLHE NEHA DATTATRYA
|
1818002WL013813
|
KOLHE NEHA DATTATRYA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
03/07/2023
|
|
2966930875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|