|
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-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24220320241532603
|
22/03/2024
|
SUBHAM SHANKAR LAD
|
1818002WL072119
|
SUBHAM SHANKAR LAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477873
|
|
SHUBHAM SHANKARRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24150320241458214
|
22/03/2024
|
SUBHAM SHANKAR LAD
|
1818002WL068828
|
SUBHAM SHANKAR LAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477872
|
|
SHUBHAM SHANKARRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-091-001/7
(DHARVANTA)
|
1818002000NRG24150320241458194
|
22/03/2024
|
NANADA GOVARDHAN MANGDARE
|
1818002WL068824
|
NANADA GOVARDHAN MANGDARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477878
|
|
Miss. Nandabai Govrdhan Mangadare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-091-001/257
(DHARVANTA)
|
1818002000NRG24220320241532580
|
22/03/2024
|
SHELKE DWARKA BHAGWAN
|
1818002WL072117
|
SHELKE DWARKA BHAGWAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477875
|
|
Mrs. DWARAKABAI BHAGVAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24150320241458668
|
22/03/2024
|
KALE MIRA BHADRI
|
1818002WL068864
|
KALE MIRA BHADRI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477874
|
|
Mrs. MIRA BADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24150320241458669
|
22/03/2024
|
POOJA BADRINARAYAN KALE
|
1818002WL068864
|
POOJA BADRINARAYAN KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477877
|
|
Miss. PUJA BHADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GEORAI
|
MH-18-002-091-001/7
(DHARVANTA)
|
1818002000NRG24150320241458195
|
22/03/2024
|
HANUMAN GOVARDHAN MANGADARE
|
1818002WL068824
|
HANUMAN GOVARDHAN MANGADARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477876
|
|
Mr. Hanuman Goverdhan Mangdare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24150320241458667
|
22/03/2024
|
KALE BHADRI SHIVAJI
|
1818002WL068864
|
KALE BHADRI SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477871
|
|
BADRINARAYAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-091-001/257
(DHARVANTA)
|
1818002000NRG24150320241458198
|
22/03/2024
|
SHELKE BHAGWAN BAJIRAO
|
1818002WL068825
|
SHELKE BHAGWAN BAJIRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477880
|
|
Mr. BHAGVAN BAJIRAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-091-001/257
(DHARVANTA)
|
1818002000NRG24220320241532579
|
22/03/2024
|
SHELKE BHAGWAN BAJIRAO
|
1818002WL072117
|
SHELKE BHAGWAN BAJIRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477879
|
|
Mr. BHAGVAN BAJIRAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24150320241458216
|
22/03/2024
|
ROHINI SHUBHAM LAD
|
1818002WL068828
|
ROHINI SHUBHAM LAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477888
|
|
Mr. Rohini Shubham Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24220320241532605
|
22/03/2024
|
ROHINI SHUBHAM LAD
|
1818002WL072119
|
ROHINI SHUBHAM LAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477887
|
|
Mr. Rohini Shubham Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24220320241532604
|
22/03/2024
|
AKSHAY SHANKAR LAD
|
1818002WL072119
|
AKSHAY SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477882
|
|
MR LAD AKSHY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24150320241458215
|
22/03/2024
|
AKSHAY SHANKAR LAD
|
1818002WL068828
|
AKSHAY SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477881
|
|
MR LAD AKSHY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24150320241458213
|
22/03/2024
|
ARUNA SHANKAR LAD
|
1818002WL068828
|
ARUNA SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477885
|
|
Mrs. Lad Aruna Shankarrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24220320241532602
|
22/03/2024
|
ARUNA SHANKAR LAD
|
1818002WL072119
|
ARUNA SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477886
|
|
Mrs. Lad Aruna Shankarrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24220320241532601
|
22/03/2024
|
SHANKAR ANNASAHEB LAD
|
1818002WL072119
|
SHANKAR ANNASAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477883
|
|
SHANKAR ANNASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24150320241458212
|
22/03/2024
|
SHANKAR ANNASAHEB LAD
|
1818002WL068828
|
SHANKAR ANNASAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477884
|
|
SHANKAR ANNASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24150320241458205
|
22/03/2024
|
ANURADHA SHIVAJI LINGSE
|
1818002WL068826
|
ANURADHA SHIVAJI LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477891
|
|
MRS ANURADHA SHIVAJI LINGASE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24150320241458204
|
22/03/2024
|
SHIVAJI SUBHAN LINGSE
|
1818002WL068826
|
SHIVAJI SUBHAN LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477894
|
|
SHIVAJI SUBHANRAO LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24150320241458209
|
22/03/2024
|
SACHIN BHIMRAO SHENDGE
|
1818002WL068827
|
SACHIN BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477889
|
|
MR SACHIN BHIMRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24220320241532607
|
22/03/2024
|
SACHIN BHIMRAO SHENDGE
|
1818002WL072119
|
SACHIN BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477890
|
|
MR SACHIN BHIMRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-092-001/1544
(RAHERI)
|
1818002000NRG24220320241532609
|
22/03/2024
|
MIRABAI BAPPASAHEB ATPALE
|
1818002WL072119
|
MIRABAI BAPPASAHEB ATPALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477893
|
|
Mrs. Mirabai Bappasaheb Atpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GEORAI
|
MH-18-002-092-001/1544
(RAHERI)
|
1818002000NRG24150320241458211
|
22/03/2024
|
MIRABAI BAPPASAHEB ATPALE
|
1818002WL068827
|
MIRABAI BAPPASAHEB ATPALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094477892
|
|
Mrs. Mirabai Bappasaheb Atpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|