|
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-18-002-091-001/490
(DHARVANTA)
|
1818002000NRG24220320241533380
|
22/03/2024
|
LONKE NARAYAN DILIP
|
1818002WL072137
|
LONKE NARAYAN DILIP
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502642
|
|
Mr. Narayan Dilip Lonke
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GEORAI
|
MH-18-002-091-001/492
(DHARVANTA)
|
1818002000NRG24220320241533381
|
22/03/2024
|
SINDHUBAI GAHININATH MANGDARE
|
1818002WL072137
|
SINDHUBAI GAHININATH MANGDARE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502652
|
|
Miss. SHINDHUBAI GAHININATH MANGDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-091-001/258
(DHARVANTA)
|
1818002000NRG24220320241533377
|
22/03/2024
|
SHELKE ASHWINI MAHADEO
|
1818002WL072137
|
SHELKE ASHWINI MAHADEO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502647
|
|
MISS ASHWINI MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-091-001/258
(DHARVANTA)
|
1818002000NRG24220320241533376
|
22/03/2024
|
SHELKE MAHESH MAHADEO
|
1818002WL072137
|
SHELKE MAHESH MAHADEO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502646
|
|
MAHESH MAHADEO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-091-001/471
(DHARVANTA)
|
1818002000NRG24220320241533378
|
22/03/2024
|
SHELKE VISHNU MAHADEO
|
1818002WL072137
|
SHELKE VISHNU MAHADEO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502650
|
|
Mr. Shelke Vishnu Mahadeo
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GEORAI
|
MH-18-002-091-001/495
(DHARVANTA)
|
1818002000NRG24220320241533383
|
22/03/2024
|
Gangabai Rajesh Shelke
|
1818002WL072137
|
Gangabai Rajesh Shelke
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502643
|
|
Mrs. GANGABAI RAJESH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GEORAI
|
MH-18-002-091-001/75
(DHARVANTA)
|
1818002000NRG24220320241533390
|
22/03/2024
|
MANGADARE SHRIMANT GAHININATH
|
1818002WL072137
|
MANGADARE SHRIMANT GAHININATH
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502648
|
|
Mr. Shrimant Gahininath Mangadare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-091-001/489
(DHARVANTA)
|
1818002000NRG24220320241533379
|
22/03/2024
|
GHUMRE MANGAL RAMESHWAR
|
1818002WL072137
|
GHUMRE MANGAL RAMESHWAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502644
|
|
MRS MANGAL RAMESHWAR GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-091-001/493
(DHARVANTA)
|
1818002000NRG24220320241533382
|
22/03/2024
|
SHIVAKNYAA BABAN GHUMARE
|
1818002WL072137
|
SHIVAKNYAA BABAN GHUMARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502645
|
|
MRS SHIVKANYA BABAN GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-091-001/57
(DHARVANTA)
|
1818002000NRG24220320241533384
|
22/03/2024
|
SHELKE RANJANA RAGHUNATH
|
1818002WL072137
|
SHELKE RANJANA RAGHUNATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241502649
|
|
MRS RANJANABAI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-016-001/561
(ANTARWALI)
|
1818002000NRG24050320241402008
|
22/03/2024
|
ROHIDAS CHAJU RATHOD
|
1818002WL066195
|
ROHIDAS CHAJU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241502656
|
|
RATHOD ROHIDAS CHHAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-006-001/278
(BABULTARA)
|
1818002000NRG24050320241402010
|
22/03/2024
|
MANDAKINI DADASAHEB TAUR
|
1818002WL066196
|
MANDAKINI DADASAHEB TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241502655
|
|
Mrs. Mandakini Dadasaheb Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-006-001/49
(BABULTARA)
|
1818002000NRG24050320241402011
|
22/03/2024
|
DADASAHEB JANARADHAN TOUR
|
1818002WL066196
|
DADASAHEB JANARADHAN TOUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241502651
|
|
Mr. DADASAHEB JANARDHAN TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-092-001/1345
(RAHERI)
|
1818002000NRG24060320241410461
|
22/03/2024
|
ANNA MANOHAR CHAUDHRI
|
1818002WL066590
|
ANNA MANOHAR CHAUDHRI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241502653
|
|
Mr. ANNA MANOHAR CHAIDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-092-001/1345
(RAHERI)
|
1818002000NRG24060320241410462
|
22/03/2024
|
ARUNABAI ANNA CHAUDHRI
|
1818002WL066590
|
ARUNABAI ANNA CHAUDHRI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241502654
|
|
Miss. Arunabai Annasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|