|
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-18-002-080-001/263
(NANDPUR KAMBI)
|
1818002000NRG24021020230821336
|
05/10/2023
|
JANARDHAN BHANUDAS UBALE
|
1818002WL039767
|
JANARDHAN BHANUDAS UBALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C29
|
|
JANARDHAN BHANUDAS UBALE
|
()
|
|
2
|
GEORAI
|
MH-18-002-080-001/293
(NANDPUR KAMBI)
|
1818002000NRG24021020230821196
|
05/10/2023
|
GORAKH PRALHAD UBALE
|
1818002WL039765
|
GORAKH PRALHAD UBALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C1B
|
|
GORAKH PRALHAD UBALE
|
()
|
|
3
|
GEORAI
|
MH-18-002-124-001/291
(GOPAT PIMPALGAON)
|
1818002000NRG24051020230830013
|
05/10/2023
|
SHARDA SHRIPATI SAGALE
|
1818002WL040131
|
SHARDA SHRIPATI SAGALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C22
|
|
SHARDA SHRIPATI SAGALE
|
()
|
|
4
|
GEORAI
|
MH-18-002-128-001/170
(DAITHAN)
|
1818002000NRG24031020230823404
|
05/10/2023
|
TARE VITTAL KACHRU
|
1818002WL039841
|
TARE VITTAL KACHRU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C16
|
|
TARE VITTAL KACHRU
|
()
|
|
5
|
GEORAI
|
MH-18-002-128-001/170
(DAITHAN)
|
1818002000NRG24031020230823412
|
05/10/2023
|
TARE VITTAL KACHRU
|
1818002WL039842
|
TARE VITTAL KACHRU
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300574C15
|
|
TARE VITTAL KACHRU
|
()
|
|
6
|
GEORAI
|
MH-18-002-128-001/186
(DAITHAN)
|
1818002000NRG24041020230824921
|
05/10/2023
|
SHINDE AMOL BALIRAM
|
1818002WL039891
|
SHINDE AMOL BALIRAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C17
|
|
SHINDE AMOL BALIRAM
|
()
|
|
7
|
GEORAI
|
MH-18-002-128-001/193
(DAITHAN)
|
1818002000NRG24041020230828715
|
05/10/2023
|
GAVHANE KISHOR BHAUSAHEB
|
1818002WL040074
|
GAVHANE KISHOR BHAUSAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C24
|
|
GAVHANE KISHOR BHAUSAHEB
|
()
|
|
8
|
GEORAI
|
MH-18-002-128-001/504
(DAITHAN)
|
1818002000NRG24041020230824940
|
05/10/2023
|
NAVNATH PANDITRAO PANDIT
|
1818002WL039892
|
NAVNATH PANDITRAO PANDIT
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300574C25
|
|
NAVNATH PANDITRAO PANDIT
|
()
|
|
9
|
GEORAI
|
MH-18-002-128-001/596
(DAITHAN)
|
1818002000NRG24031020230823383
|
05/10/2023
|
LAKHAN DYANOBA PARVE
|
1818002WL039840
|
LAKHAN DYANOBA PARVE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C13
|
|
LAKHAN DYANOBA PARVE
|
()
|
|
10
|
GEORAI
|
MH-18-002-128-001/596
(DAITHAN)
|
1818002000NRG24031020230823386
|
05/10/2023
|
LAKHAN DYANOBA PARVE
|
1818002WL039840
|
LAKHAN DYANOBA PARVE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300574C14
|
|
LAKHAN DYANOBA PARVE
|
()
|
|
11
|
GEORAI
|
MH-18-002-128-001/75
(DAITHAN)
|
1818002000NRG24041020230824929
|
05/10/2023
|
PARABHALE SIDHESHWAR LAXMN
|
1818002WL039891
|
PARABHALE SIDHESHWAR LAXMN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300574C18
|
Account closed
|
|
|
|
12
|
GEORAI
|
MH-18-002-129-001/30
(AMLA 2)
|
1818002000NRG24041020230825694
|
05/10/2023
|
MANGAL BHIMRAO LANDE
|
1818002WL039923
|
MANGAL BHIMRAO LANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C1C
|
|
MANGAL BHIMRAO LANDE
|
()
|
|
13
|
GEORAI
|
MH-18-002-158-001/496
(KAT CHINCHOLI)
|
1818002000NRG24041020230824935
|
05/10/2023
|
VIMAL SAINATH MULE
|
1818002WL039891
|
VIMAL SAINATH MULE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C19
|
|
VIMAL SAINATH MULE
|
()
|
|
14
|
GEORAI
|
MH-18-002-177-001/40
(TALNEWADI)
|
1818002000NRG24041020230825716
|
05/10/2023
|
LAXMAN ASHRUBA NAWALE
|
1818002WL039924
|
LAXMAN ASHRUBA NAWALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C1D
|
|
LAXMAN ASHRUBA NAWALE
|
()
|
|
15
|
GEORAI
|
MH-18-002-177-001/413
(TALNEWADI)
|
1818002000NRG24041020230825718
|
05/10/2023
|
DWARKA RAMESH SABLE
|
1818002WL039924
|
DWARKA RAMESH SABLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C1E
|
|
DWARKA RAMESH SABLE
|
()
|
|
16
|
GEORAI
|
MH-18-002-205-001/114
(LUKHAMASLA)
|
1818002000NRG24041020230825604
|
05/10/2023
|
RATAN ASHRUBA PAUL
|
1818002WL039915
|
RATAN ASHRUBA PAUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300574C1F
|
No Such Account
|
|
|
|
17
|
GEORAI
|
MH-18-002-205-001/248
(LUKHAMASLA)
|
1818002000NRG24041020230827543
|
05/10/2023
|
ASHOK ABAJI SOLUNKE
|
1818002WL040010
|
ASHOK ABAJI SOLUNKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C23
|
|
ASHOK ABAJI SOLUNKE
|
()
|
|
18
|
GEORAI
|
MH-18-002-222-001/1188
(MATEGAON)
|
1818002000NRG24300920230817943
|
05/10/2023
|
RANJANA GANESH KHANAL
|
1818002WL039507
|
RANJANA GANESH KHANAL
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300574C21
|
|
RANJANA GANESH KHANAL
|
()
|
|
19
|
GEORAI
|
MH-18-002-222-001/1192
(MATEGAON)
|
1818002000NRG24300920230817944
|
05/10/2023
|
RAMESH BAPURAV KHANAL
|
1818002WL039507
|
RAMESH BAPURAV KHANAL
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300574C20
|
|
RAMESH BAPURAV KHANAL
|
()
|
|
20
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24300920230817946
|
05/10/2023
|
ANIL BHIMRAV SHINDE
|
1818002WL039507
|
ANIL BHIMRAV SHINDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300574C2B
|
|
ANIL BHIMRAV SHINDE
|
()
|
|
21
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24300920230817947
|
05/10/2023
|
ANITA ANIL SHINDE
|
1818002WL039507
|
ANITA ANIL SHINDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300574C2A
|
|
ANITA ANIL SHINDE
|
()
|
|
22
|
GEORAI
|
MH-18-002-222-001/1417
(MATEGAON)
|
1818002000NRG24300920230817948
|
05/10/2023
|
PRASHANT HANUMAN GARUD
|
1818002WL039507
|
PRASHANT HANUMAN GARUD
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300574C1A
|
|
PRASHANT HANUMAN GARUD
|
()
|
|
23
|
GEORAI
|
MH-18-002-268-001/192
(PIMPALGAON KANADA)
|
1818002000NRG24041020230828972
|
05/10/2023
|
PATHAN SULTANABEE RAHIM KHA
|
1818002WL040081
|
PATHAN SULTANABEE RAHIM KHA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C27
|
|
PATHAN SULTANABEE RAHIM KHA
|
()
|
|
24
|
GEORAI
|
MH-18-002-268-001/302
(PIMPALGAON KANADA)
|
1818002000NRG24041020230828995
|
05/10/2023
|
PATHAN AJMA PARVIN SADIKHA
|
1818002WL040081
|
PATHAN AJMA PARVIN SADIKHA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C26
|
|
PATHAN AJMA PARVIN SADIKHA
|
()
|
|
25
|
GEORAI
|
MH-18-002-268-001/315
(PIMPALGAON KANADA)
|
1818002000NRG24041020230829004
|
05/10/2023
|
DHAPSE BHAGUBAI VASANT
|
1818002WL040081
|
DHAPSE BHAGUBAI VASANT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C28
|
|
DHAPSE BHAGUBAI VASANT
|
()
|
|
26
|
GEORAI
|
MH-18-002-268-001/315
(PIMPALGAON KANADA)
|
1818002000NRG24041020230829003
|
05/10/2023
|
DHAPSE SAVITA SUBHAS
|
1818002WL040081
|
DHAPSE SAVITA SUBHAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C2D
|
|
DHAPSE SAVITA SUBHAS
|
()
|
|
27
|
GEORAI
|
MH-18-002-282-001/400
(RAJPIMPRI)
|
1818002000NRG24031020230823706
|
05/10/2023
|
PAWAR SAVITRA ASARAM
|
1818002WL039852
|
PAWAR SAVITRA ASARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300574C12
|
|
PAWAR SAVITRA ASARAM
|
()
|
|
28
|
GEORAI
|
MH-18-002-308-001/230
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824047
|
05/10/2023
|
MAHAKLE ASHOK BABASAHEBJ
|
1818002WL039859
|
MAHAKLE ASHOK BABASAHEBJ
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300574C2C
|
|
MAHAKLE ASHOK BABASAHEBJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|