|
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-18-002-007-001/290
(AGAR NANDUR)
|
1818002000NRG24300920230818618
|
08/10/2023
|
SANDIPAN ASHRUBA TAKLE
|
1818002WL039579
|
SANDIPAN ASHRUBA TAKLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836714
|
|
MR SANDIPAN ASHRUBA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-007-001/139
(AGAR NANDUR)
|
1818002000NRG24300920230818614
|
08/10/2023
|
THOSAR SAMBHAJI ARJUN
|
1818002WL039579
|
THOSAR SAMBHAJI ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836716
|
|
MR SAMBHAJI ARJUN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-007-001/174
(AGAR NANDUR)
|
1818002000NRG24300920230818615
|
08/10/2023
|
THOSAR KRISHNA BABURAO
|
1818002WL039579
|
THOSAR KRISHNA BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836715
|
|
MR KRISHNA BABURAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-007-001/289
(AGAR NANDUR)
|
1818002000NRG24300920230818617
|
08/10/2023
|
PRAKASH NAMDEV TAKLE
|
1818002WL039579
|
PRAKASH NAMDEV TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836718
|
|
MR PRAKASH NAMDEV TAKLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-007-001/292
(AGAR NANDUR)
|
1818002000NRG24300920230818633
|
08/10/2023
|
RAJNENDRA KADAJI MADNE
|
1818002WL039580
|
RAJNENDRA KADAJI MADNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836717
|
|
MR MADANE RAJENDRA KADAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-007-001/299
(AGAR NANDUR)
|
1818002000NRG24300920230818635
|
08/10/2023
|
DIGAMBAR RAMBHAU NIRMAL
|
1818002WL039580
|
DIGAMBAR RAMBHAU NIRMAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836720
|
|
MR DIGAMBAR RAMBHAU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-007-001/301
(AGAR NANDUR)
|
1818002000NRG24300920230818624
|
08/10/2023
|
SATISH BHIMRAO KHANDEKAR
|
1818002WL039579
|
SATISH BHIMRAO KHANDEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836722
|
|
MR SATISH BHIMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-007-001/301
(AGAR NANDUR)
|
1818002000NRG24300920230818623
|
08/10/2023
|
SHILA DIPAK KHANDEKAR
|
1818002WL039579
|
SHILA DIPAK KHANDEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836723
|
|
SHILA DIPAK KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GEORAI
|
MH-18-002-007-001/303
(AGAR NANDUR)
|
1818002000NRG24300920230818640
|
08/10/2023
|
NIRMALA SANTOSH BHALERAO
|
1818002WL039580
|
NIRMALA SANTOSH BHALERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836724
|
|
MRS NIRMALA SANTOSH BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-007-001/303
(AGAR NANDUR)
|
1818002000NRG24300920230818639
|
08/10/2023
|
SANTOSH BHASKAR BHALERAO
|
1818002WL039580
|
SANTOSH BHASKAR BHALERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836725
|
|
MR SANTOSH BHASKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-007-001/306
(AGAR NANDUR)
|
1818002000NRG24300920230818626
|
08/10/2023
|
ASHOK TUKARAM VALEKAR
|
1818002WL039579
|
ASHOK TUKARAM VALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836728
|
|
ASHOK TUKARAM VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-007-001/330
(AGAR NANDUR)
|
1818002000NRG24300920230818627
|
08/10/2023
|
SHINDE BANDU KISAN
|
1818002WL039579
|
SHINDE BANDU KISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836721
|
|
MR BANDU KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-007-001/333
(AGAR NANDUR)
|
1818002000NRG24300920230818628
|
08/10/2023
|
KALE ANURUDHA DHURAJI
|
1818002WL039579
|
KALE ANURUDHA DHURAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836719
|
|
ANURUDRA NATHA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-007-001/90
(AGAR NANDUR)
|
1818002000NRG24300920230818644
|
08/10/2023
|
DAULAT GUNAJI MAGRE
|
1818002WL039580
|
DAULAT GUNAJI MAGRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836726
|
|
MR DOULAT GUNAJI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-007-001/90
(AGAR NANDUR)
|
1818002000NRG24300920230818645
|
08/10/2023
|
JYOTI DAULAT MAGRE
|
1818002WL039580
|
JYOTI DAULAT MAGRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230836727
|
|
MISS JYOTI DOULAT MAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|