|
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-18-002-338-001/198
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993954
|
09/11/2023
|
YOGESH SHIVAJI SANAP
|
1818002WL046948
|
YOGESH SHIVAJI SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672547
|
|
Mr. YOGESH SHIVAJIRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993971
|
09/11/2023
|
SHESHNARAYAN ANKUSH UGHADE
|
1818002WL046948
|
SHESHNARAYAN ANKUSH UGHADE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672546
|
|
Sheshanarayan Ankush Ughade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993977
|
09/11/2023
|
ASHWINI TULSHIRAM VAYGUDGE
|
1818002WL046948
|
ASHWINI TULSHIRAM VAYGUDGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672555
|
|
ASHVINI TULSHIRAM VAYGUDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994000
|
09/11/2023
|
PRATHVIRAJ VITHAL UGHADE
|
1818002WL046948
|
PRATHVIRAJ VITHAL UGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672548
|
|
Master PRUTHVIRAJ VITTHAL UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24091120230993936
|
09/11/2023
|
Ganesh Jagannath Maharnor
|
1818002WL046948
|
Ganesh Jagannath Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672567
|
|
Mr. Ganesh Jagnnath Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24091120230993934
|
09/11/2023
|
Jagnnath Ranoji Maharnor
|
1818002WL046948
|
Jagnnath Ranoji Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672563
|
|
Mr. JAGGANATH RANUJI MAHARNOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-059-001/5116
(KOLAGOAN)
|
1818002000NRG24091120230993935
|
09/11/2023
|
Vijubai Jagannath Maharnor
|
1818002WL046948
|
Vijubai Jagannath Maharnor
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672550
|
|
MAHARNOR VIJUBAI JAGGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-059-001/5387
(KOLAGOAN)
|
1818002000NRG24091120230993942
|
09/11/2023
|
KAMALBAI MANOHAR GHADGE
|
1818002WL046948
|
KAMALBAI MANOHAR GHADGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672562
|
|
Mrs. KAMALBAI MANOHAR GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-059-001/5387
(KOLAGOAN)
|
1818002000NRG24091120230993941
|
09/11/2023
|
RAVIKANT MANOHAR GHADGE
|
1818002WL046948
|
RAVIKANT MANOHAR GHADGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672561
|
|
RAVINDRA MANOHAR GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993949
|
09/11/2023
|
ASHABAI KACHARU CHIRKHE
|
1818002WL046948
|
ASHABAI KACHARU CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672558
|
|
Ms. ASHA KACHARU CHIRAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993951
|
09/11/2023
|
Chirkhe Krushna Kacharu
|
1818002WL046948
|
Chirkhe Krushna Kacharu
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672560
|
|
Mr. Chirkhe Krushna Kacharu .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993972
|
09/11/2023
|
AMBIKA DILIP UGHADE
|
1818002WL046948
|
AMBIKA DILIP UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672557
|
|
AMBIKA DILIP UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993970
|
09/11/2023
|
ANKUSH APPARAO UGHADE
|
1818002WL046948
|
ANKUSH APPARAO UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672549
|
|
ANKUSH APPARAO UGHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993979
|
09/11/2023
|
Aaditya Tulshiram Vayagudge
|
1818002WL046948
|
Aaditya Tulshiram Vayagudge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672566
|
|
Mr. ADITYA TULSHIRAM VAYAGUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993983
|
09/11/2023
|
BHAGVAT SHAHADEV UGHDE
|
1818002WL046948
|
BHAGVAT SHAHADEV UGHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672552
|
|
Mr. BHAGWAT SHAHADEO UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993985
|
09/11/2023
|
KALABAI SHAHADEV UGHDE
|
1818002WL046948
|
KALABAI SHAHADEV UGHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672551
|
|
UGHADE KALABAI SHAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GEORAI
|
MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993984
|
09/11/2023
|
SHAHADEV DHONDIRAM UGHDE
|
1818002WL046948
|
SHAHADEV DHONDIRAM UGHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672559
|
|
Mr. SHAHADEO DHONDIRAM UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993994
|
09/11/2023
|
AJIT GORAKNATH UGHADE
|
1818002WL046948
|
AJIT GORAKNATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672565
|
|
Mr. Ajit Gorakshnath Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-338-001/679
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993995
|
09/11/2023
|
KISHOR BHIMRAV UGHADE
|
1818002WL046948
|
KISHOR BHIMRAV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672553
|
|
MR KISHOR BHIMRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994008
|
09/11/2023
|
PANDHARINATH VISHVANATH DEVKATE
|
1818002WL046948
|
PANDHARINATH VISHVANATH DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672554
|
|
DEVKATE PANDRINATH VISWNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GEORAI
|
MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994009
|
09/11/2023
|
RAKHMABAI PANDHARINATH DEVKATE
|
1818002WL046948
|
RAKHMABAI PANDHARINATH DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672556
|
|
Mrs. RAKHAMABAI PANDHARINATH DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994010
|
09/11/2023
|
SANTOSH PANDHARINATH DEVKATE
|
1818002WL046948
|
SANTOSH PANDHARINATH DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485672564
|
|
Mr. Santosh Pandhrinath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|