|
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-18-002-308-001/175
(SHAHAJANAPUR(CH))
|
1818002000NRG24290620230273567
|
29/06/2023
|
PRATIBHA AMOL ERANDE
|
1818002WL013474
|
PRATIBHA AMOL ERANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF12
|
|
PRATIBHA AMOL ERANDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-308-001/900
(SHAHAJANAPUR(CH))
|
1818002000NRG24290620230273593
|
29/06/2023
|
ARJUN BHAGWAN ARANDE
|
1818002WL013474
|
ARJUN BHAGWAN ARANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF13
|
|
ARJUN BHAGWAN ARANDE
|
()
|
|
3
|
GEORAI
|
MH-18-002-308-001/900
(SHAHAJANAPUR(CH))
|
1818002000NRG24290620230273595
|
29/06/2023
|
ARJUN BHAGWAN ARANDE
|
1818002WL013474
|
ARJUN BHAGWAN ARANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF14
|
|
ARJUN BHAGWAN ARANDE
|
()
|
|
4
|
GEORAI
|
MH-18-002-308-001/908
(SHAHAJANAPUR(CH))
|
1818002000NRG24290620230273597
|
29/06/2023
|
Vilas Bhimrav Jethe
|
1818002WL013474
|
Vilas Bhimrav Jethe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF10
|
|
Vilas Bhimrav Jethe
|
()
|
|
5
|
GEORAI
|
MH-18-002-308-001/909
(SHAHAJANAPUR(CH))
|
1818002000NRG24290620230273598
|
29/06/2023
|
Pawal Sumant Shivajirao
|
1818002WL013474
|
Pawal Sumant Shivajirao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF11
|
|
Pawal Sumant Shivajirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-129-001/790
(AMLA 2)
|
1818002000NRG24290620230273263
|
29/06/2023
|
Shekh Ratanbi Shabbir
|
1818002WL013454
|
Shekh Ratanbi Shabbir
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBF25
|
|
MS SHEKH RATANBI SHABBIR
|
()
|
|
7
|
GEORAI
|
MH-18-002-129-001/792
(AMLA 2)
|
1818002000NRG24290620230273265
|
29/06/2023
|
Jamikha Motikhan Pathan
|
1818002WL013454
|
Jamikha Motikhan Pathan
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBF26
|
|
MR JAMIR MOTIKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-070-001/582
(MAHARTALAKI 1)
|
1818002000NRG24290620230273674
|
29/06/2023
|
ROHINI VISHAL KAVHALE
|
1818002WL013481
|
ROHINI VISHAL KAVHALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF28
|
|
MRS ROHINI VISHAL KAVHALE
|
()
|
|
9
|
GEORAI
|
MH-18-002-070-001/582
(MAHARTALAKI 1)
|
1818002000NRG24290620230273673
|
29/06/2023
|
VISHAL SHRIMANT KAVHALE
|
1818002WL013481
|
VISHAL SHRIMANT KAVHALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF29
|
|
MR VISHAL SHRIMANT KAVHALE
|
()
|
|
10
|
GEORAI
|
MH-18-002-070-001/717
(MAHARTALAKI 1)
|
1818002000NRG24290620230273675
|
29/06/2023
|
BABASAHEB SAINATH MAHARNOR
|
1818002WL013481
|
BABASAHEB SAINATH MAHARNOR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF27
|
|
MR BABASAHEB SAINATH MAHARNOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-014-002/347
(BHEND (KHU))
|
1818002000NRG24290620230273053
|
29/06/2023
|
RAOSAHEB UTTAM KHETRE
|
1818002WL013439
|
RAOSAHEB UTTAM KHETRE
|
00415
|
SBIN0020418
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBF2A
|
|
MRS INDUBAI MAHADEV KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-129-001/117
(AMLA 2)
|
1818002000NRG24290620230273254
|
29/06/2023
|
LANDE SARIKA SHIDHESHWAR
|
1818002WL013454
|
LANDE SARIKA SHIDHESHWAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF2B
|
|
MISS SARIKA SIDDHESHWAR LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-014-001/744
(BHEND (KHU))
|
1818002000NRG24290620230273822
|
29/06/2023
|
Vaishali Mohan Khetre
|
1818002WL013489
|
Vaishali Mohan Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N0723000BBF15
|
No Such Account
|
|
|
|
14
|
GEORAI
|
MH-18-002-014-001/745
(BHEND (KHU))
|
1818002000NRG24290620230273249
|
29/06/2023
|
Sangita Ganesh Khetre
|
1818002WL013453
|
Sangita Ganesh Khetre
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
N0723000BBF16
|
No Such Account
|
|
|
|
15
|
GEORAI
|
MH-18-002-014-001/795
(BHEND (KHU))
|
1818002000NRG24290620230272948
|
29/06/2023
|
SHAIKH SUBHAN RATAN
|
1818002WL013437
|
SHAIKH SUBHAN RATAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
N0723000BBF17
|
No Such Account
|
|
|
|
16
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24290620230273825
|
29/06/2023
|
Arti Mohan Khetre
|
1818002WL013489
|
Arti Mohan Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BBF18
|
|
Arti Mohan Khetre
|
()
|
|
17
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24290620230273824
|
29/06/2023
|
Mohan Gavaliram Khetre
|
1818002WL013489
|
Mohan Gavaliram Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BBF19
|
|
Mohan Gavaliram Khetre
|
()
|
|
18
|
GEORAI
|
MH-18-002-014-001/897
(BHEND (KHU))
|
1818002000NRG24290620230273826
|
29/06/2023
|
Nirmalabai Baliram Khetre
|
1818002WL013489
|
Nirmalabai Baliram Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N0723000BBF1B
|
A/c Blocked or Frozen
|
|
|
|
19
|
GEORAI
|
MH-18-002-014-001/898
(BHEND (KHU))
|
1818002000NRG24290620230273827
|
29/06/2023
|
Rupali Parmeshwar Khetre
|
1818002WL013489
|
Rupali Parmeshwar Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BBF1A
|
|
Rupali Parmeshwar Khetre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-112-001/681
(SUSHI)
|
1818002000NRG24290620230273627
|
29/06/2023
|
SUNITA NAMDEV PAUL
|
1818002WL013477
|
SUNITA NAMDEV PAUL
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BBF1C
|
|
SUNITA NAMDEV PAUL
|
()
|
|
21
|
GEORAI
|
MH-18-002-129-001/785
(AMLA 2)
|
1818002000NRG24290620230273260
|
29/06/2023
|
Kachule Suwarna Vishnu
|
1818002WL013454
|
Kachule Suwarna Vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF1D
|
|
Kachule Suwarna Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-136-001/138
(HIVARWADI)
|
1818002000NRG24290620230273910
|
29/06/2023
|
MEENABAI LAHU BAGDE
|
1818002WL013493
|
MEENABAI LAHU BAGDE
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BBF1F
|
No Such Account
|
|
|
|
23
|
GEORAI
|
MH-18-002-136-001/150
(HIVARWADI)
|
1818002000NRG24290620230273912
|
29/06/2023
|
SHAIKH KHARUBABI RASID
|
1818002WL013493
|
SHAIKH KHARUBABI RASID
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BBF20
|
No Such Account
|
|
|
|
24
|
GEORAI
|
MH-18-002-136-001/2075
(HIVARWADI)
|
1818002000NRG24290620230273913
|
29/06/2023
|
SAYYED ALISHAN ABUBAKAR
|
1818002WL013493
|
SAYYED ALISHAN ABUBAKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF21
|
|
SAYYED ALISHAN ABUBAKAR
|
()
|
|
25
|
GEORAI
|
MH-18-002-136-001/2198
(HIVARWADI)
|
1818002000NRG24290620230273921
|
29/06/2023
|
SHAHINAJABI ALAM SHEKH
|
1818002WL013493
|
SHAHINAJABI ALAM SHEKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF22
|
|
SHAHINAJABI ALAM SHEKH
|
()
|
|
26
|
GEORAI
|
MH-18-002-136-001/69
(HIVARWADI)
|
1818002000NRG24290620230273925
|
29/06/2023
|
SUREKHA PRABHAKAR GUNJAL
|
1818002WL013493
|
SUREKHA PRABHAKAR GUNJAL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBF1E
|
|
SUREKHA PRABHAKAR GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-014-002/864
(BHEND (KHU))
|
1818002000NRG24290620230273833
|
29/06/2023
|
SHELAR RAJSHRI BHIMRAV
|
1818002WL013489
|
SHELAR RAJSHRI BHIMRAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF23
|
|
SHELAR RAJSHRI BHIMRAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-129-001/107
(AMLA 2)
|
1818002000NRG24290620230273252
|
29/06/2023
|
LANDE RAHIBAI UDHAV
|
1818002WL013454
|
LANDE RAHIBAI UDHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBF24
|
|
LANDE RAHIBAI UDHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|