|
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-18-002-165-001/1033
(KEKAT PANGRI)
|
1818002000NRG24031020230823444
|
08/10/2023
|
MANDOL SANDIP ABHILASH
|
1818002WL039843
|
MANDOL SANDIP ABHILASH
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834166
|
|
MR SANDEEP AABHILASH MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG24031020230823459
|
08/10/2023
|
SUREKHA BHARAT SANAP
|
1818002WL039843
|
SUREKHA BHARAT SANAP
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834165
|
|
SUREKHA BHARAT SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG24031020230823454
|
08/10/2023
|
RAJAN SAHEBRAO LAGAD
|
1818002WL039843
|
RAJAN SAHEBRAO LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834167
|
|
MR RANJAN SAHEBRAO LAGAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG24031020230823455
|
08/10/2023
|
SHARAD RAJAN LAGAD
|
1818002WL039843
|
SHARAD RAJAN LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834168
|
|
MR SHARAD RANJANARAV LAGAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG24031020230823458
|
08/10/2023
|
RAMESHWAR BHIMRAO SANAP
|
1818002WL039843
|
RAMESHWAR BHIMRAO SANAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834169
|
|
MR RAMESHWAR BHIMRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-165-001/962
(KEKAT PANGRI)
|
1818002000NRG24031020230823462
|
08/10/2023
|
ANKUSH NAGU LONDHE
|
1818002WL039843
|
ANKUSH NAGU LONDHE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230834170
|
|
MR ANKUSH NAGURAV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-113-001/412
(TAKADGOAN)
|
1818002000NRG24081020230855186
|
08/10/2023
|
ARUNA KAILAS ROKDE
|
1818002WL041121
|
ARUNA KAILAS ROKDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834171
|
|
MRS ARUNA KAILASH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-113-001/412
(TAKADGOAN)
|
1818002000NRG24081020230855185
|
08/10/2023
|
KAILAS ARJUN RAKADE
|
1818002WL041121
|
KAILAS ARJUN RAKADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834172
|
|
MR KAILAS ARJUNRAO ROKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-165-001/962
(KEKAT PANGRI)
|
1818002000NRG24031020230823463
|
08/10/2023
|
ASHABAI ANKUSH LONDHE
|
1818002WL039843
|
ASHABAI ANKUSH LONDHE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230834164
|
|
MRS ASHABAI ANKUSH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002000NRG24031020230823549
|
08/10/2023
|
ARJUN SHANKAR CHAWHAN
|
1818002WL039847
|
ARJUN SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834177
|
|
Mr. Arjun Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002000NRG24031020230823550
|
08/10/2023
|
POPAT SHANKAR CHAWHAN
|
1818002WL039847
|
POPAT SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834174
|
|
Mr. Popat Shankar Chvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002000NRG24031020230823547
|
08/10/2023
|
SHANKAR AALU CHAWHAN
|
1818002WL039847
|
SHANKAR AALU CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834173
|
|
Mr. Shankar Alu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-064-001/244
(KUMBHE JALGAON)
|
1818002000NRG24031020230823553
|
08/10/2023
|
ANITA RAMESH CHAWHAN
|
1818002WL039847
|
ANITA RAMESH CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834176
|
|
Miss. Anita Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-192-002/545
(KUMBHE JALGAON)
|
1818002000NRG24031020230823556
|
08/10/2023
|
RAMBHAU GOTIRAM RATHOD
|
1818002WL039847
|
RAMBHAU GOTIRAM RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230834175
|
|
Mr. Rambhau Gotiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|