|
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-18-002-107-001/113
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351537
|
07/07/2023
|
SHITAL MAHADEV KHOSE
|
1818002WL017112
|
SHITAL MAHADEV KHOSE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239630
|
|
Miss. SHITAL SURESH KANTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-107-001/115
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351538
|
07/07/2023
|
KHOSE DILIP BABASAHEB
|
1818002WL017112
|
KHOSE DILIP BABASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239636
|
|
MR DILIP BABASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-107-001/12
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351539
|
07/07/2023
|
NIRMALA LAHU KALE
|
1818002WL017112
|
NIRMALA LAHU KALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230239632
|
|
MRS NIRMALA LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-107-001/130
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351298
|
07/07/2023
|
AVINASH SANJAY ANTARKAR
|
1818002WL017101
|
AVINASH SANJAY ANTARKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239626
|
|
MR AVINASH SANJAY ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-107-001/168
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351540
|
07/07/2023
|
SALUNKE JANABAI KAILAS
|
1818002WL017112
|
SALUNKE JANABAI KAILAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239620
|
|
MRS JANABAI KAILAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-107-001/182
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351542
|
07/07/2023
|
ANTARKAR SANGITA MAHADEV
|
1818002WL017112
|
ANTARKAR SANGITA MAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239614
|
|
MRS SANGITA MAHADEO ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-107-001/182
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351541
|
07/07/2023
|
ANTARKAR SHANTABAI SHAHADEV
|
1818002WL017112
|
ANTARKAR SHANTABAI SHAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239615
|
|
ANTARKAR SHANTABAI SHAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351299
|
07/07/2023
|
GAIKWAD ASHOK RAMBHAU
|
1818002WL017101
|
GAIKWAD ASHOK RAMBHAU
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239631
|
|
MR ASHOK RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351300
|
07/07/2023
|
GAIKWAD SAGARBAI ASHOK
|
1818002WL017101
|
GAIKWAD SAGARBAI ASHOK
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239624
|
|
MRS SAGAR ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351301
|
07/07/2023
|
GAIKWAD SHTRUGHN ASHOK
|
1818002WL017101
|
GAIKWAD SHTRUGHN ASHOK
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239625
|
|
MR SHATRUGHNA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351292
|
07/07/2023
|
ANANTAKAR JYOTI KAKASAHEB
|
1818002WL017100
|
ANANTAKAR JYOTI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239619
|
|
MRS JYOTI KAKASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351291
|
07/07/2023
|
ANANTAKAR KAKASAHEB NAVNATH
|
1818002WL017100
|
ANANTAKAR KAKASAHEB NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239611
|
|
MR KAKASAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-107-001/22
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351293
|
07/07/2023
|
REKHA RAJENDRA GAIKWAD
|
1818002WL017100
|
REKHA RAJENDRA GAIKWAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239617
|
|
MRS REKHA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351543
|
07/07/2023
|
ANTARKAR SANTOSH RANGNATH
|
1818002WL017112
|
ANTARKAR SANTOSH RANGNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239609
|
|
SANTOSH RANGNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351544
|
07/07/2023
|
ANTARKAR TULSABAI SANTOSH
|
1818002WL017112
|
ANTARKAR TULSABAI SANTOSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239622
|
|
MRS TULSABAI SANTOSH ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-107-001/25
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351545
|
07/07/2023
|
MADHUKAR BAPURAO WAGHMARE
|
1818002WL017112
|
MADHUKAR BAPURAO WAGHMARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239612
|
|
MADHUKAR BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-107-001/260
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351546
|
07/07/2023
|
ANTARKAR CHAMPABAI DATTACHARAN
|
1818002WL017112
|
ANTARKAR CHAMPABAI DATTACHARAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239618
|
|
MRS CHAMPABAI DATTACHARAN ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-107-001/273
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351547
|
07/07/2023
|
GAJAJNAN THAKAJI WAGHMARE
|
1818002WL017112
|
GAJAJNAN THAKAJI WAGHMARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239627
|
|
Mr. Gajanan Thakaji Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-107-001/39
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351548
|
07/07/2023
|
DADASAHEB ASHOK AGARKAR
|
1818002WL017112
|
DADASAHEB ASHOK AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239635
|
|
MR DADASAHEB ASHOK AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-107-001/5
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351549
|
07/07/2023
|
DATTATRAY RAMNATH ANTARKAR
|
1818002WL017112
|
DATTATRAY RAMNATH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239613
|
|
MR DATTATRAY RAMNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-107-001/586
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351304
|
07/07/2023
|
Appasaheb Suresh Agarkar
|
1818002WL017101
|
Appasaheb Suresh Agarkar
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239628
|
|
MR APPASAHEB SURESH AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-107-001/587
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351305
|
07/07/2023
|
Balbhim Suresh Agarkar
|
1818002WL017101
|
Balbhim Suresh Agarkar
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230239629
|
|
Mr. Balbhim Suresh Agarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-107-001/59
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351551
|
07/07/2023
|
MANGAL SANTOSH KHOSE
|
1818002WL017112
|
MANGAL SANTOSH KHOSE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230239621
|
|
MRS MANGAL SANTOSH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-107-001/59
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351550
|
07/07/2023
|
SANTOSH BHIMRAO KHOSE
|
1818002WL017112
|
SANTOSH BHIMRAO KHOSE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230239610
|
|
MR SANTOSH BHIMRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-107-001/6
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351296
|
07/07/2023
|
BHASKAR NARAYAN GALPHADE
|
1818002WL017100
|
BHASKAR NARAYAN GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239633
|
|
MR BHASKAR NARAYAN GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-107-001/6
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351297
|
07/07/2023
|
DWARAKA BHASKAR GALPHADE
|
1818002WL017100
|
DWARAKA BHASKAR GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239634
|
|
MRS DWARKABAI BHASKAR GALFADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-107-001/68
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351552
|
07/07/2023
|
SUSHILA BALASAHEB ANTARKAR
|
1818002WL017112
|
SUSHILA BALASAHEB ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239616
|
|
SUSHILA BALASAHEB ANTARKAR
|
BANK OF BARODA(606985)
|
|
28
|
GEORAI
|
MH-18-002-107-001/7
(GAIKWAD JALGAON)
|
1818002000NRG24070720230351553
|
07/07/2023
|
ASHWINI GAUTAM GALPHADE
|
1818002WL017112
|
ASHWINI GAUTAM GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230239623
|
|
BHARSKAR ASHWINI SHIVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|