|
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-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG24031020230823457
|
08/10/2023
|
SANAP PARVATI BHIMRAO
|
1818002WL039843
|
SANAP PARVATI BHIMRAO
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300914BA6
|
|
SANAP PARVATI BHIMRAO
|
()
|
|
2
|
GEORAI
|
MH-18-002-165-001/255
(KEKAT PANGRI)
|
1818002000NRG24031020230823460
|
08/10/2023
|
RAGHUNATH PRABHU JADHAV
|
1818002WL039843
|
RAGHUNATH PRABHU JADHAV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300914BA5
|
|
RAGHUNATH PRABHU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-165-001/1032
(KEKAT PANGRI)
|
1818002000NRG24031020230823443
|
08/10/2023
|
PRIYANKA SANDIP MANDOL
|
1818002WL039843
|
PRIYANKA SANDIP MANDOL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BA7
|
|
PRIYANKA SANDIP MANDOL
|
()
|
|
4
|
GEORAI
|
MH-18-002-165-001/1195
(KEKAT PANGRI)
|
1818002000NRG24031020230823446
|
08/10/2023
|
GANESH ASHOK BARGE
|
1818002WL039843
|
GANESH ASHOK BARGE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BB4
|
|
GANESH ASHOK BARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-113-001/792
(TAKADGOAN)
|
1818002000NRG24081020230855188
|
08/10/2023
|
Amol Sarjerao Hatagale
|
1818002WL041121
|
Amol Sarjerao Hatagale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300914BAD
|
|
MR AMOL SARJERAO HATAGALE
|
()
|
|
6
|
GEORAI
|
MH-18-002-165-001/1515
(KEKAT PANGRI)
|
1818002000NRG24031020230823450
|
08/10/2023
|
RAMESH RAGHUNATH JADHAV
|
1818002WL039843
|
RAMESH RAGHUNATH JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BAB
|
|
MR RAMESH RAGHUNATH JADHAV
|
()
|
|
7
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG24031020230823456
|
08/10/2023
|
VANDANA SANDIP LAGAD
|
1818002WL039843
|
VANDANA SANDIP LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300914BAC
|
|
MR VANDANA SANDIP LAGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-165-001/1198
(KEKAT PANGRI)
|
1818002000NRG24031020230823448
|
08/10/2023
|
POOJA LAXMAN BAHIR
|
1818002WL039843
|
POOJA LAXMAN BAHIR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BB3
|
|
MASTER SACHIN RAJABHAU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-113-001/792
(TAKADGOAN)
|
1818002000NRG24081020230855187
|
08/10/2023
|
Vimal Sarjerao Hatagale
|
1818002WL041121
|
Vimal Sarjerao Hatagale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300914BB1
|
|
MRS VIMAL SARJERAO HATAGAE
|
()
|
|
10
|
GEORAI
|
MH-18-002-165-001/1197
(KEKAT PANGRI)
|
1818002000NRG24031020230823447
|
08/10/2023
|
GAURI GOKUL BAHIR
|
1818002WL039843
|
GAURI GOKUL BAHIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BAE
|
|
MR GAURI GOKUL BAHIR
|
()
|
|
11
|
GEORAI
|
MH-18-002-165-001/1201
(KEKAT PANGRI)
|
1818002000NRG24031020230823449
|
08/10/2023
|
BHAGAVAN DADABHAU MAUNDE
|
1818002WL039843
|
BHAGAVAN DADABHAU MAUNDE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300914BB2
|
|
MR ADITYA ANILRAO BHOLE
|
()
|
|
12
|
GEORAI
|
MH-18-002-165-001/1520
(KEKAT PANGRI)
|
1818002000NRG24031020230823452
|
08/10/2023
|
GORAKH ANKUSH RATHOD
|
1818002WL039843
|
GORAKH ANKUSH RATHOD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BAF
|
|
MR GORAK ANKUSH RATHOD
|
()
|
|
13
|
GEORAI
|
MH-18-002-165-001/255
(KEKAT PANGRI)
|
1818002000NRG24031020230823461
|
08/10/2023
|
SITABAI RAGHUNATH JADHAV
|
1818002WL039843
|
SITABAI RAGHUNATH JADHAV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300914BB0
|
|
MRS SITABAI RAGHUNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-165-001/1125
(KEKAT PANGRI)
|
1818002000NRG24031020230823445
|
08/10/2023
|
FASALE ANANT JANARDHAN
|
1818002WL039843
|
FASALE ANANT JANARDHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BA8
|
|
FASALE ANANT JANARDHAN
|
()
|
|
15
|
GEORAI
|
MH-18-002-165-001/1527
(KEKAT PANGRI)
|
1818002000NRG24031020230823453
|
08/10/2023
|
KASHINATH LAHU SABLE
|
1818002WL039843
|
KASHINATH LAHU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300914BA9
|
|
KASHINATH LAHU SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-165-001/1515
(KEKAT PANGRI)
|
1818002000NRG24031020230823451
|
08/10/2023
|
SARIKA RAMESJ JADHAV
|
1818002WL039843
|
SARIKA RAMESJ JADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300914BAA
|
|
SARIKA RAMESJ JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|