|
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-18-002-128-001/276
(DAITHAN)
|
1818002000NRG24231120231028678
|
23/11/2023
|
PAUL NILAVATI SAKHARAM
|
1818002WL048387
|
PAUL NILAVATI SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989843
|
|
MRS NILAVATI SAKHARAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24231120231028673
|
23/11/2023
|
JAMKAR MANISHA SOMESHWAR
|
1818002WL048387
|
JAMKAR MANISHA SOMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989842
|
|
MANISHA SOMESHWAR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24231120231028672
|
23/11/2023
|
JAMKAR SATYSHILA SUDHIR
|
1818002WL048387
|
JAMKAR SATYSHILA SUDHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989834
|
|
SATYASHILA SUDHIR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-128-001/276
(DAITHAN)
|
1818002000NRG24231120231028679
|
23/11/2023
|
PAWAL NILESH SAKHARAM
|
1818002WL048387
|
PAWAL NILESH SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989833
|
|
MR PAVAL NILESH SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24231120231028682
|
23/11/2023
|
PANDIT BALASAHEB BHANUDAS
|
1818002WL048387
|
PANDIT BALASAHEB BHANUDAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989830
|
|
BALASAHEB BHANUDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24231120231028683
|
23/11/2023
|
PANDIT SHILABAI BALASAHEB
|
1818002WL048387
|
PANDIT SHILABAI BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989831
|
|
MISS SHILABAI BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24231120231028671
|
23/11/2023
|
JAMKAR SINDHUBAI SUDHIR
|
1818002WL048387
|
JAMKAR SINDHUBAI SUDHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989829
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
GEORAI
|
MH-18-002-128-001/257
(DAITHAN)
|
1818002000NRG24231120231028676
|
23/11/2023
|
PANDIT NANDA ANIL
|
1818002WL048387
|
PANDIT NANDA ANIL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989839
|
|
MS NANDABAI ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-128-001/290
(DAITHAN)
|
1818002000NRG24231120231028681
|
23/11/2023
|
PANDIT MADAN BALASAHEB
|
1818002WL048387
|
PANDIT MADAN BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989840
|
|
MR MADAN BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24231120231028684
|
23/11/2023
|
PANDIT AJIT BALASAHEB
|
1818002WL048387
|
PANDIT AJIT BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989835
|
|
MR AJIT BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24231120231028685
|
23/11/2023
|
PANDIT ANGAD BALASAHEB
|
1818002WL048387
|
PANDIT ANGAD BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989841
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24231120231028686
|
23/11/2023
|
PRIYANKA AJIT PANDIT
|
1818002WL048387
|
PRIYANKA AJIT PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989832
|
|
MRS PRIYANKA AJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24231120231028675
|
23/11/2023
|
JAMKAR VANDNA RAMESHWAR
|
1818002WL048387
|
JAMKAR VANDNA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989836
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24231120231028674
|
23/11/2023
|
SOMESHWAR SUDHIR JAMKAR
|
1818002WL048387
|
SOMESHWAR SUDHIR JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989837
|
|
SOMESHWAR SUDHIR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-128-001/257
(DAITHAN)
|
1818002000NRG24231120231028677
|
23/11/2023
|
PANDIT GAURI ANIL
|
1818002WL048387
|
PANDIT GAURI ANIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989838
|
|
PANDIT GAURI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|