|
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-18-002-107-001/326
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470709
|
22/07/2023
|
SARLA PANDURANG AGARKAR
|
1818002WL022743
|
SARLA PANDURANG AGARKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D4CF11
|
No Such Account
|
|
|
|
2
|
GEORAI
|
MH-18-002-107-001/493
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470493
|
22/07/2023
|
KIRAN KANIFNATH AGARKAR
|
1818002WL022738
|
KIRAN KANIFNATH AGARKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D4CF12
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-107-001/556
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470555
|
22/07/2023
|
Bharat Dadarav Antarka
|
1818002WL022740
|
Bharat Dadarav Antarka
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D4CF10
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-107-001/558
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470557
|
22/07/2023
|
Shatrughn Dadarav Antarakar
|
1818002WL022740
|
Shatrughn Dadarav Antarakar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D4CF0B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-107-001/1
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470695
|
22/07/2023
|
SITABAI GOVARDHAN ANTARKAR
|
1818002WL022743
|
SITABAI GOVARDHAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF14
|
|
MRS SEETABAI GOVARDHAN ANTARAKAR
|
()
|
|
6
|
GEORAI
|
MH-18-002-107-001/160
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470722
|
22/07/2023
|
ANTARKAR SITABAI TRIMBAK
|
1818002WL022744
|
ANTARKAR SITABAI TRIMBAK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D4CF16
|
|
MRS SEETABAI TRIMBAK ANTARAKAR
|
()
|
|
7
|
GEORAI
|
MH-18-002-107-001/162
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470723
|
22/07/2023
|
ANTARKAR VAISHALI UDHAV
|
1818002WL022744
|
ANTARKAR VAISHALI UDHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF15
|
|
MRS VAISHALI UDHAV ANTARAKAR
|
()
|
|
8
|
GEORAI
|
MH-18-002-107-001/184
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470540
|
22/07/2023
|
AGARKAR PARMESHWAR BHANUDAS
|
1818002WL022740
|
AGARKAR PARMESHWAR BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF13
|
|
MR PARMESHWAR BHANUDAS AGARAKAR
|
()
|
|
9
|
GEORAI
|
MH-18-002-107-001/318
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470673
|
22/07/2023
|
JANABAI BALIRAM AGARKAR
|
1818002WL022742
|
JANABAI BALIRAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF0C
|
|
MR BARIKRAO SAKHARAM AGARKAR
|
()
|
|
10
|
GEORAI
|
MH-18-002-107-001/362
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470711
|
22/07/2023
|
CHITARE RATNMALA ANNASAHEB
|
1818002WL022743
|
CHITARE RATNMALA ANNASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF18
|
|
MRS RATNAMALA ANNASAHEB CHITARE
|
()
|
|
11
|
GEORAI
|
MH-18-002-107-001/435
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470545
|
22/07/2023
|
MAHESH PARMESHWAR AGARKAR
|
1818002WL022740
|
MAHESH PARMESHWAR AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF19
|
|
MR MAHESH PARMESHWAR AGARKAR
|
()
|
|
12
|
GEORAI
|
MH-18-002-107-001/465
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470490
|
22/07/2023
|
Salim Habib Sayyad
|
1818002WL022738
|
Salim Habib Sayyad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF25
|
|
MR SALIM HABIB SAYYAD
|
()
|
|
13
|
GEORAI
|
MH-18-002-107-001/484
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470676
|
22/07/2023
|
SATYASHILA DADASAHEB ANTARKAR
|
1818002WL022742
|
SATYASHILA DADASAHEB ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF0E
|
|
MRS SUNITA BHAUSAHEB ANTARKAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-107-001/528
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470501
|
22/07/2023
|
Ganesh Vaidy
|
1818002WL022738
|
Ganesh Vaidy
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
29/07/2023
|
|
N072302D4CF17
|
|
MR GANESH VAIDY
|
()
|
|
15
|
GEORAI
|
MH-18-002-107-001/552
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470552
|
22/07/2023
|
Shital Ram Choudhari
|
1818002WL022740
|
Shital Ram Choudhari
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF1A
|
|
MRS SHITAL RAM CHAUDHARI
|
()
|
|
16
|
GEORAI
|
MH-18-002-107-001/565
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470683
|
22/07/2023
|
Komal Santosh Antarkar
|
1818002WL022742
|
Komal Santosh Antarkar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D4CF1D
|
|
MRS KOMAL SANTOSH ANTARKAR
|
()
|
|
17
|
GEORAI
|
MH-18-002-107-001/568
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470741
|
22/07/2023
|
Vaishnavi Sanjay Antarakar
|
1818002WL022744
|
Vaishnavi Sanjay Antarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF24
|
|
MS VAISHNAVI SANJAY ANTARKAR
|
()
|
|
18
|
GEORAI
|
MH-18-002-107-001/570
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470715
|
22/07/2023
|
Tejas Sakharam Raut
|
1818002WL022743
|
Tejas Sakharam Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF1C
|
|
MR TEJAS SAKHARAM RAUT
|
()
|
|
19
|
GEORAI
|
MH-18-002-107-001/581
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470691
|
22/07/2023
|
Nita Premraj Khose
|
1818002WL022742
|
Nita Premraj Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF1B
|
|
MRS NITA PREMRAJ KHOSE
|
()
|
|
20
|
GEORAI
|
MH-18-002-107-001/585
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470693
|
22/07/2023
|
Banderav Nanasaheb Antarkar
|
1818002WL022742
|
Banderav Nanasaheb Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF0D
|
|
MR BANDU NANASAHEB ANTARKAR
|
()
|
|
21
|
GEORAI
|
MH-18-002-370-001/1233
(MALEGAON(KHURD))
|
1818002000NRG24220720230470114
|
22/07/2023
|
AJIM KARIM SHAIKH
|
1818002WL022721
|
AJIM KARIM SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF23
|
|
MRS AJIJ KARIMBHAI SHAIKH
|
()
|
|
22
|
GEORAI
|
MH-18-002-370-001/1247
(MALEGAON(KHURD))
|
1818002000NRG24220720230470115
|
22/07/2023
|
UADAY BHAUSAHEB KHARAD
|
1818002WL022721
|
UADAY BHAUSAHEB KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF21
|
|
MR UADAY BHAUSAHEB KHARAD
|
()
|
|
23
|
GEORAI
|
MH-18-002-370-001/802
(MALEGAON(KHURD))
|
1818002000NRG24220720230470087
|
22/07/2023
|
KALAVATI VISHVAMBAR VEER
|
1818002WL022718
|
KALAVATI VISHVAMBAR VEER
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D4CF1F
|
|
MRS KALABAI VISHWAMBER VEER
|
()
|
|
24
|
GEORAI
|
MH-18-002-370-001/802
(MALEGAON(KHURD))
|
1818002000NRG24220720230470086
|
22/07/2023
|
VISHVAMBAR SAHEBRAO VEER
|
1818002WL022718
|
VISHVAMBAR SAHEBRAO VEER
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D4CF1E
|
|
MRS VISHWANBHAR SAHEBRAO VEER
|
()
|
|
25
|
GEORAI
|
MH-18-002-370-001/869
(MALEGAON(KHURD))
|
1818002000NRG24220720230470117
|
22/07/2023
|
RAJU SAKHARAM KOLEKAR
|
1818002WL022721
|
RAJU SAKHARAM KOLEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF22
|
|
MR RAJU SAKHARAM KOLEKAR
|
()
|
|
26
|
GEORAI
|
MH-18-002-370-001/939
(MALEGAON(KHURD))
|
1818002000NRG24220720230470121
|
22/07/2023
|
KHARAD HARIBHAU KACHRUBA
|
1818002WL022721
|
KHARAD HARIBHAU KACHRUBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D4CF20
|
|
MR HARIBHAU KACHRU KHARAD
|
()
|
|
27
|
GEORAI
|
MH-18-002-370-001/987
(MALEGAON(KHURD))
|
1818002000NRG24220720230470089
|
22/07/2023
|
THOLE UDDHAV BAPPASAHEB
|
1818002WL022718
|
THOLE UDDHAV BAPPASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D4CF0F
|
|
MR UDHAV BAPPASAHEB DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-107-001/562
(GAIKWAD JALGAON)
|
1818002000NRG24220720230470737
|
22/07/2023
|
Chandrakala Rajendra Antarkar
|
1818002WL022744
|
Chandrakala Rajendra Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D4CF09
|
|
Chandrakala Rajendra Antarkar
|
()
|
|
29
|
GEORAI
|
MH-18-002-370-001/938
(MALEGAON(KHURD))
|
1818002000NRG24220720230470119
|
22/07/2023
|
KHARAD DADASAHEB KACHRUBA
|
1818002WL022721
|
KHARAD DADASAHEB KACHRUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D4CF0A
|
|
KHARAD DADASAHEB KACHRUBA
|
()
|
|
30
|
GEORAI
|
MH-18-002-370-001/938
(MALEGAON(KHURD))
|
1818002000NRG24220720230470120
|
22/07/2023
|
KHARAD SWATI SHARAD
|
1818002WL022721
|
KHARAD SWATI SHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D4CF08
|
|
KHARAD SWATI SHARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|