|
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-18-002-014-001/452
(BHEND (KHU))
|
1818002000NRG24111020230863899
|
09/11/2023
|
VASUDEV BHAGIRATH SHINDE
|
1818002WL041626
|
VASUDEV BHAGIRATH SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543180
|
|
VASUDEV BHAGIRATH SHINDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-257-001/389
(PANDHRWADI)
|
1818002000NRG24091120230990939
|
09/11/2023
|
THOMBRE JIJABAI MAHADEV
|
1818002WL046835
|
THOMBRE JIJABAI MAHADEV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543181
|
|
THOMBRE JIJABAI MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-338-001/363
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993976
|
09/11/2023
|
MOHAN VISHNU KALE
|
1818002WL046948
|
MOHAN VISHNU KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543183
|
|
MOHAN VISHNU KALE
|
()
|
|
4
|
GEORAI
|
MH-18-002-338-001/363
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993975
|
09/11/2023
|
RANGUBAI VISHNU KALE
|
1818002WL046948
|
RANGUBAI VISHNU KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543182
|
|
RANGUBAI VISHNU KALE
|
()
|
|
5
|
GEORAI
|
MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993986
|
09/11/2023
|
ROHINI BHAGVAT UGHDE
|
1818002WL046948
|
ROHINI BHAGVAT UGHDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543184
|
|
ROHINI BHAGVAT UGHDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994005
|
09/11/2023
|
SHOBHA LAHU UDHDE
|
1818002WL046948
|
SHOBHA LAHU UDHDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543203
|
|
MR AMOL MAHADEV AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24121020230870227
|
09/11/2023
|
RANJANA DNYANESHWAR JADHAV
|
1818002WL041962
|
RANJANA DNYANESHWAR JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
13/11/2023
|
|
7478543216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-019-001/61
(BORI PIMPALGAON)
|
1818002000NRG24091120230992101
|
09/11/2023
|
VANDANA
|
1818002WL046862
|
VANDANA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543207
|
|
MRS VANDNA ANJIR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-094-001/3107
(DHONDRAI)
|
1818002000NRG24091120230992011
|
09/11/2023
|
AVINASH FULASING JADHAV
|
1818002WL046861
|
AVINASH FULASING JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543215
|
|
MR AVINASH FULASING JADHAV
|
()
|
|
10
|
GEORAI
|
MH-18-002-094-001/3107
(DHONDRAI)
|
1818002000NRG24091120230992008
|
09/11/2023
|
PHOOLA SITARAM JADHAV
|
1818002WL046861
|
PHOOLA SITARAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543213
|
|
MR FULA SITARAM JADHAV
|
()
|
|
11
|
GEORAI
|
MH-18-002-094-001/3107
(DHONDRAI)
|
1818002000NRG24091120230992009
|
09/11/2023
|
TARAMATI FULA JADHAV
|
1818002WL046861
|
TARAMATI FULA JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543212
|
|
MR TARAMATI FULA JADHAV
|
()
|
|
12
|
GEORAI
|
MH-18-002-257-001/209
(PANDHRWADI)
|
1818002000NRG24091120230990930
|
09/11/2023
|
SHUBHANGI BANDU TAKLE
|
1818002WL046835
|
SHUBHANGI BANDU TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543214
|
|
MRS SHUBHANGI BANDU TAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-094-001/3107
(DHONDRAI)
|
1818002000NRG24091120230992010
|
09/11/2023
|
RAVI FULASING JADHAV
|
1818002WL046861
|
RAVI FULASING JADHAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543221
|
|
MR RAVI FULASING JADHAV
|
()
|
|
14
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24111020230865883
|
09/11/2023
|
SAKHRAM BABURAO GAIKWAD
|
1818002WL041736
|
SAKHRAM BABURAO GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543220
|
|
MR SAKHARAM BABURAO GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-191-001/172
(KUBHARAWADI)
|
1818002000NRG24121020230870216
|
09/11/2023
|
VITTHAL JANARDHAN JADHAV
|
1818002WL041962
|
VITTHAL JANARDHAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543222
|
|
MR VITTHAL JANARDHAN JADHAV
|
()
|
|
16
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24121020230870225
|
09/11/2023
|
JADHAV VISHWAS GANGARAM
|
1818002WL041962
|
JADHAV VISHWAS GANGARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543224
|
|
MR VISHWAS GANGARAM JADHAV
|
()
|
|
17
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24121020230870226
|
09/11/2023
|
RUSHIKESH ABA HUMBE
|
1818002WL041962
|
RUSHIKESH ABA HUMBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543219
|
|
MR RUSHIKESH ABA HUMBE
|
()
|
|
18
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24121020230870229
|
09/11/2023
|
SHARAD SHIVAJI JADHAV
|
1818002WL041962
|
SHARAD SHIVAJI JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543217
|
|
MR SHARAD SHIVAJI JADHAV
|
()
|
|
19
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24121020230870228
|
09/11/2023
|
URMILA VIJAY SHELAR
|
1818002WL041962
|
URMILA VIJAY SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543218
|
|
MISS URMILA VIJAY SHELAR
|
()
|
|
20
|
GEORAI
|
MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993978
|
09/11/2023
|
ARCHANA LAXMAN VAYGUDHGE
|
1818002WL046948
|
ARCHANA LAXMAN VAYGUDHGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543223
|
|
MR VIJAY RAMRAV GAYKAWAD
|
()
|
|
21
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994006
|
09/11/2023
|
ARTI SUNIL UDHDE
|
1818002WL046948
|
ARTI SUNIL UDHDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543204
|
|
MR MOHAN ANANDRAO SARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-257-001/209
(PANDHRWADI)
|
1818002000NRG24091120230990928
|
09/11/2023
|
HIRABAI BANDU TAKALE
|
1818002WL046835
|
HIRABAI BANDU TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543185
|
|
HIRABAI BANDU TAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-014-001/452
(BHEND (KHU))
|
1818002000NRG24111020230863895
|
09/11/2023
|
RAMNATH GAJANAN SHINDE
|
1818002WL041626
|
RAMNATH GAJANAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543197
|
|
RAMNATH GAJANAN SHINDE
|
()
|
|
24
|
GEORAI
|
MH-18-002-257-001/209
(PANDHRWADI)
|
1818002000NRG24091120230990929
|
09/11/2023
|
SURESH BANDU TAKALE
|
1818002WL046835
|
SURESH BANDU TAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543194
|
|
SURESH BANDU TAKALE
|
()
|
|
25
|
GEORAI
|
MH-18-002-257-001/209
(PANDHRWADI)
|
1818002000NRG24091120230990931
|
09/11/2023
|
TAKLE PRATIKSHA BANDU
|
1818002WL046835
|
TAKLE PRATIKSHA BANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543195
|
|
TAKLE PRATIKSHA BANDU
|
()
|
|
26
|
GEORAI
|
MH-18-002-257-001/389
(PANDHRWADI)
|
1818002000NRG24091120230990940
|
09/11/2023
|
THOMBRE AKSHAY PRAKASH
|
1818002WL046835
|
THOMBRE AKSHAY PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543193
|
|
THOMBRE AKSHAY PRAKASH
|
()
|
|
27
|
GEORAI
|
MH-18-002-257-001/389
(PANDHRWADI)
|
1818002000NRG24091120230990941
|
09/11/2023
|
THOMBRE RAJENDRA MAHADEV
|
1818002WL046835
|
THOMBRE RAJENDRA MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543196
|
|
THOMBRE RAJENDRA MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-096-001/16
(DHUMEGAON)
|
1818002000NRG24081120230981693
|
09/11/2023
|
GALDHAR BHAUSAHEB KAKASAHEB
|
1818002WL046472
|
GALDHAR BHAUSAHEB KAKASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543191
|
|
GALDHAR BHAUSAHEB KAKASAHEB
|
()
|
|
29
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24111020230867514
|
09/11/2023
|
ARCHANA RAJU KHANDAGALE
|
1818002WL041811
|
ARCHANA RAJU KHANDAGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543186
|
|
ARCHANA RAJU KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993952
|
09/11/2023
|
Ajit Kacharu Chirkhe
|
1818002WL046948
|
Ajit Kacharu Chirkhe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543210
|
|
Ajit Kacharu Chirkhe
|
()
|
|
31
|
GEORAI
|
MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993948
|
09/11/2023
|
KACHARU ANNA CHIRKHE
|
1818002WL046948
|
KACHARU ANNA CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543209
|
|
KACHARU ANNA CHIRKHE
|
()
|
|
32
|
GEORAI
|
MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993950
|
09/11/2023
|
KRUSHNA KACHRU CHIRKHE
|
1818002WL046948
|
KRUSHNA KACHRU CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543208
|
|
KRUSHNA KACHRU CHIRKHE
|
()
|
|
33
|
GEORAI
|
MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993953
|
09/11/2023
|
ANUSAYA SHIVAJI SANAP
|
1818002WL046948
|
ANUSAYA SHIVAJI SANAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543198
|
|
ANUSAYA SHIVAJI SANAP
|
()
|
|
34
|
GEORAI
|
MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993955
|
09/11/2023
|
KOMAL YOGESH SANAP
|
1818002WL046948
|
KOMAL YOGESH SANAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543206
|
|
KOMAL YOGESH SANAP
|
()
|
|
35
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993957
|
09/11/2023
|
PADMABAI MAHADEV MADANE
|
1818002WL046948
|
PADMABAI MAHADEV MADANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543192
|
|
PADMABAI MAHADEV MADANE
|
()
|
|
36
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993991
|
09/11/2023
|
GOPINATH APPARAV UGHADE
|
1818002WL046948
|
GOPINATH APPARAV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543189
|
|
GOPINATH APPARAV UGHADE
|
()
|
|
37
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993993
|
09/11/2023
|
GORAKNATH GOPINATH UGHADE
|
1818002WL046948
|
GORAKNATH GOPINATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543202
|
|
GORAKNATH GOPINATH UGHADE
|
()
|
|
38
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993990
|
09/11/2023
|
SHITAL SHESHNARYAN UGHADE
|
1818002WL046948
|
SHITAL SHESHNARYAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543200
|
|
SHITAL SHESHNARYAN UGHADE
|
()
|
|
39
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993992
|
09/11/2023
|
TARABAI GOPINATH UGHADE
|
1818002WL046948
|
TARABAI GOPINATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543201
|
|
TARABAI GOPINATH UGHADE
|
()
|
|
40
|
GEORAI
|
MH-18-002-338-001/679
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993996
|
09/11/2023
|
SAGAR GORKSHNATH UGHADE
|
1818002WL046948
|
SAGAR GORKSHNATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543205
|
|
SAGAR GORKSHNATH UGHADE
|
()
|
|
41
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993998
|
09/11/2023
|
MANGAL SAKHARAM UGHADE
|
1818002WL046948
|
MANGAL SAKHARAM UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543187
|
|
MANGAL SAKHARAM UGHADE
|
()
|
|
42
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993999
|
09/11/2023
|
SADHANA VITHAL UGHADE
|
1818002WL046948
|
SADHANA VITHAL UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543199
|
|
SADHANA VITHAL UGHADE
|
()
|
|
43
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230993997
|
09/11/2023
|
SAKHARAM ARUJN UGHADE
|
1818002WL046948
|
SAKHARAM ARUJN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543190
|
|
SAKHARAM ARUJN UGHADE
|
()
|
|
44
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994004
|
09/11/2023
|
LAHU SHANKAR UDHDE
|
1818002WL046948
|
LAHU SHANKAR UDHDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543188
|
|
LAHU SHANKAR UDHDE
|
()
|
|
45
|
GEORAI
|
MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24091120230994011
|
09/11/2023
|
Archana Santosh Devkate
|
1818002WL046948
|
Archana Santosh Devkate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543211
|
|
Archana Santosh Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73164
|
73164
|
|
|
|
|
|
|
|