|
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-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG24010120241180458
|
01/01/2024
|
Mangal Mahesh Taur
|
1818002WL054358
|
Mangal Mahesh Taur
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337198127
|
|
Mangal Mahesh Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-021-001/249
(ARDHA PIMPRI)
|
1818002000NRG24311220231180238
|
01/01/2024
|
JANARDHAN KISAN SALUNKE
|
1818002WL054355
|
JANARDHAN KISAN SALUNKE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198128
|
|
JANARDAN KISAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-213-001/1005
(MALEGAON)
|
1818002000NRG24010120241181314
|
01/01/2024
|
ANITA SUNIL KALE
|
1818002WL054380
|
ANITA SUNIL KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198130
|
|
MISS ANITA SUNIL KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-213-001/1005
(MALEGAON)
|
1818002000NRG24010120241181313
|
01/01/2024
|
SUNIL APPASAHEB KALE
|
1818002WL054380
|
SUNIL APPASAHEB KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198125
|
|
SUNIL APPASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24010120241181388
|
01/01/2024
|
RAJENDRA KISAN SARODE
|
1818002WL054381
|
RAJENDRA KISAN SARODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198126
|
|
MR RAJENDRA KISAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24010120241181390
|
01/01/2024
|
RAVINDRA RAJENDRA SARODE
|
1818002WL054381
|
RAVINDRA RAJENDRA SARODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198129
|
|
MRS RAVINDRA RAJENDRA SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24010120241181389
|
01/01/2024
|
LATABAI RAJENDRA SARODE
|
1818002WL054381
|
LATABAI RAJENDRA SARODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198131
|
|
MRS LATABAI RAJENDRA SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-021-001/118
(ARDHA PIMPRI)
|
1818002000NRG24311220231180249
|
01/01/2024
|
BANDU EKNATH GADE
|
1818002WL054356
|
BANDU EKNATH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198135
|
|
Mr. BANDU EKANATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-021-001/118
(ARDHA PIMPRI)
|
1818002000NRG24311220231180251
|
01/01/2024
|
SHAKUNTALA EKNATH GADE
|
1818002WL054356
|
SHAKUNTALA EKNATH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198133
|
|
Mrs. SHAKUNTALA EKNATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-021-001/180
(ARDHA PIMPRI)
|
1818002000NRG24311220231180173
|
01/01/2024
|
RUPNAR MOHAN MURLIDHAR
|
1818002WL054354
|
RUPNAR MOHAN MURLIDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198138
|
|
MR MOHAN MURLIDHAR RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-021-001/180
(ARDHA PIMPRI)
|
1818002000NRG24311220231180169
|
01/01/2024
|
RUPNAR MURLIDHAR DAGADU
|
1818002WL054354
|
RUPNAR MURLIDHAR DAGADU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198134
|
|
MURLIDHAR DAGADU RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-021-001/180
(ARDHA PIMPRI)
|
1818002000NRG24311220231180170
|
01/01/2024
|
RUPNAR SUSHILA MURLIDHAR
|
1818002WL054354
|
RUPNAR SUSHILA MURLIDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198132
|
|
SUSHILABAI MURLIDHAR RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-021-001/249
(ARDHA PIMPRI)
|
1818002000NRG24311220231180260
|
01/01/2024
|
BALASAHEB JANARDHAN SALUNKE
|
1818002WL054356
|
BALASAHEB JANARDHAN SALUNKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198124
|
|
BALASAHEB JANARDHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-021-001/77
(ARDHA PIMPRI)
|
1818002000NRG24311220231180222
|
01/01/2024
|
RAJENDRA NATHA GORE
|
1818002WL054354
|
RAJENDRA NATHA GORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198139
|
|
RAJENDRA NATHA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-021-001/80
(ARDHA PIMPRI)
|
1818002000NRG24311220231180223
|
01/01/2024
|
MEERABAI BALU THOMBRE
|
1818002WL054354
|
MEERABAI BALU THOMBRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198137
|
|
MIRABAI BAPU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG24010120241180457
|
01/01/2024
|
TAUR MAHESH MUKTARAM
|
1818002WL054358
|
TAUR MAHESH MUKTARAM
|
1143
|
MAHG0004541
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337198136
|
|
Mr. MAHESH MUKTARAM TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|