|
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-18-002-205-001/33
(LUKHAMASLA)
|
1818002000NRG24060620230084314
|
06/06/2023
|
RANJIT BABASAHEB WAGHMARE
|
1818002WL004982
|
RANJIT BABASAHEB WAGHMARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182542
|
|
MR RANJIT BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24060620230084317
|
06/06/2023
|
SHAIKH AMAR SHAIKH SHAIKH SIKANDAR
|
1818002WL004982
|
SHAIKH AMAR SHAIKH SHAIKH SIKANDAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182541
|
|
MR AMER SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24060620230084315
|
06/06/2023
|
SHAIKH SIKANDAR SHAIKH GULAB
|
1818002WL004982
|
SHAIKH SIKANDAR SHAIKH GULAB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182540
|
|
MR SIKANDAR GULABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24060620230084305
|
06/06/2023
|
BALU SHREEHARI BHAWLE
|
1818002WL004982
|
BALU SHREEHARI BHAWLE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182546
|
|
BALU SHRIHARI BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-205-001/207
(LUKHAMASLA)
|
1818002000NRG24060620230084307
|
06/06/2023
|
LAXMIBAI SHRIHARI BHAVALE
|
1818002WL004982
|
LAXMIBAI SHRIHARI BHAVALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182548
|
|
LAXMIBAI SHRIDHAR BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-205-001/1246
(LUKHAMASLA)
|
1818002000NRG24060620230084303
|
06/06/2023
|
Paul Mangal Parmeshwar
|
1818002WL004982
|
Paul Mangal Parmeshwar
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182550
|
|
PAUL MANGAL PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-205-001/1246
(LUKHAMASLA)
|
1818002000NRG24060620230084302
|
06/06/2023
|
Paul Parmeshwar Dhondiram
|
1818002WL004982
|
Paul Parmeshwar Dhondiram
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182552
|
|
MR PARMESHWAR DHONDIRAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-205-001/1247
(LUKHAMASLA)
|
1818002000NRG24060620230084304
|
06/06/2023
|
Kalinda Meghraj Waghmare
|
1818002WL004982
|
Kalinda Meghraj Waghmare
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182545
|
|
KALINDA MEGHRAJ WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-205-001/207
(LUKHAMASLA)
|
1818002000NRG24060620230084309
|
06/06/2023
|
DWARKA TULSHIRAM BHAVALE
|
1818002WL004982
|
DWARKA TULSHIRAM BHAVALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182553
|
|
DWARKABAI TULSHIRAM BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-205-001/267
(LUKHAMASLA)
|
1818002000NRG24060620230084310
|
06/06/2023
|
ATMARAM PANDURANG PAVAR
|
1818002WL004982
|
ATMARAM PANDURANG PAVAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182551
|
|
MR ATMARAM PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-205-001/33
(LUKHAMASLA)
|
1818002000NRG24060620230084312
|
06/06/2023
|
KAMALBAI BABASAHEB WAGHMARE
|
1818002WL004982
|
KAMALBAI BABASAHEB WAGHMARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182547
|
|
KAMALBAI BABASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-205-001/33
(LUKHAMASLA)
|
1818002000NRG24060620230084313
|
06/06/2023
|
NARAYAN BABASAHEB WAGHMARE
|
1818002WL004982
|
NARAYAN BABASAHEB WAGHMARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182549
|
|
NARAYAN BABASAHEB WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-205-001/207
(LUKHAMASLA)
|
1818002000NRG24060620230084306
|
06/06/2023
|
SHRIHARI LAXMAN BHAVALE
|
1818002WL004982
|
SHRIHARI LAXMAN BHAVALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182543
|
|
SHRIHARI LAXMAN BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-205-001/207
(LUKHAMASLA)
|
1818002000NRG24060620230084308
|
06/06/2023
|
TULSHIRAM SHRIHARI BHAVALE
|
1818002WL004982
|
TULSHIRAM SHRIHARI BHAVALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182544
|
|
TULASHIRAM SHRIHARI BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|