|
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-18-002-237-001/303
(NAGZARI)
|
1818002000NRG24230720230476469
|
24/07/2023
|
ZHAKANKE DNYANESHWAR TAYAPPA
|
1818002WL022972
|
ZHAKANKE DNYANESHWAR TAYAPPA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053019
|
|
MR DNYANESHWAR TAYAPPA ZAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-237-001/1091
(NAGZARI)
|
1818002000NRG24230720230476468
|
24/07/2023
|
Reshma Dyaneshwar Zakne
|
1818002WL022972
|
Reshma Dyaneshwar Zakne
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053022
|
|
MRS RESHMA DNYANESHWAR ZAKNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-237-001/390
(NAGZARI)
|
1818002000NRG24230720230476471
|
24/07/2023
|
SHINDE JANABAI BAPPASAHEB
|
1818002WL022972
|
SHINDE JANABAI BAPPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230053023
|
|
JANABAI BAPPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-237-001/605
(NAGZARI)
|
1818002000NRG24230720230476474
|
24/07/2023
|
BALASAHEB VINAYAK SHINDE
|
1818002WL022972
|
BALASAHEB VINAYAK SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053021
|
|
MR BALASAHEB VINAYK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-237-001/1082
(NAGZARI)
|
1818002000NRG24230720230476466
|
24/07/2023
|
MADAN VITTHAL SHINDE
|
1818002WL022972
|
MADAN VITTHAL SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053024
|
|
MR MADAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-237-001/351
(NAGZARI)
|
1818002000NRG24230720230476470
|
24/07/2023
|
TUKARAM KASHINATH NANHER
|
1818002WL022972
|
TUKARAM KASHINATH NANHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053025
|
|
MR TUKARAM KASHINATH NANHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-237-001/418
(NAGZARI)
|
1818002000NRG24230720230476472
|
24/07/2023
|
DNYANESHWAR SATISH KALE
|
1818002WL022972
|
DNYANESHWAR SATISH KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053027
|
|
MR DNYANESHWAR SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-237-001/639
(NAGZARI)
|
1818002000NRG24230720230476475
|
24/07/2023
|
ANKUSH DASHRATH BHAVAR
|
1818002WL022972
|
ANKUSH DASHRATH BHAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053026
|
|
MR ANKUSH DASARATH BHAWR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-237-001/1089
(NAGZARI)
|
1818002000NRG24230720230476467
|
24/07/2023
|
Rohan Vitthal Shinde
|
1818002WL022972
|
Rohan Vitthal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053020
|
|
MR ROHAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|