|
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-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528437
|
28/07/2023
|
ANKUSH VITHOBA KHARAT
|
1818002WL025488
|
ANKUSH VITHOBA KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205021
|
|
MR ANKUSH VITHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528440
|
28/07/2023
|
GAJANAN ANKUSH KHARAT
|
1818002WL025488
|
GAJANAN ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205024
|
|
MR GAJANAN ANKUSHRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528441
|
28/07/2023
|
JYOTI SUNIL KHARAT
|
1818002WL025488
|
JYOTI SUNIL KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205028
|
|
MRS JYOTI SUNIL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528438
|
28/07/2023
|
PANCHAFULA ANKUSH KHARAT
|
1818002WL025488
|
PANCHAFULA ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205023
|
|
MRS KHARAT PANCHAPHULA ANKUSHRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528439
|
28/07/2023
|
SUNIL ANKUSH KHARAT
|
1818002WL025488
|
SUNIL ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205025
|
|
KHARAT SUNIL ANKUSHRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
6
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG24280720230528442
|
28/07/2023
|
SWATI GAJANAN KHARAT
|
1818002WL025488
|
SWATI GAJANAN KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205022
|
|
MRS SWATI GAJANAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24280720230528423
|
28/07/2023
|
KHARAT AVINASH VISHAMBAR
|
1818002WL025487
|
KHARAT AVINASH VISHAMBAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205020
|
|
MR AVINASH VISHWAMBHAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24280720230528421
|
28/07/2023
|
KHARAT BHANUDAS SUHAS
|
1818002WL025487
|
KHARAT BHANUDAS SUHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205027
|
|
MR BHANUDAS SUHASRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24280720230528420
|
28/07/2023
|
KHARAT MANDABAI SUHAS
|
1818002WL025487
|
KHARAT MANDABAI SUHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205026
|
|
MRS MANDABAI SUBHASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24280720230528419
|
28/07/2023
|
KHARAT SUHAS BHAUSAHEB
|
1818002WL025487
|
KHARAT SUHAS BHAUSAHEB
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205030
|
|
MR SUHAS BHAUSAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG24280720230528422
|
28/07/2023
|
KHARAT SUVARNA BHANUDAS
|
1818002WL025487
|
KHARAT SUVARNA BHANUDAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4040205029
|
|
MRS SUVARNA BHANUDAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|