|
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-18-002-365-001/142
(VANJARWADI)
|
1818002000NRG24101120231000401
|
10/11/2023
|
MANDA VASANT YADAV
|
1818002WL047155
|
MANDA VASANT YADAV
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142833
|
|
MANDA VASANT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002000NRG24101120231000417
|
10/11/2023
|
HANUMAN UTTAM PAWAR
|
1818002WL047155
|
HANUMAN UTTAM PAWAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142835
|
|
MR PAWAR HANUMAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002000NRG24101120231000418
|
10/11/2023
|
SANGITA HANUMAN PAWAR
|
1818002WL047155
|
SANGITA HANUMAN PAWAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142834
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-365-001/142
(VANJARWADI)
|
1818002000NRG24101120231000400
|
10/11/2023
|
VASANT RAMBHAU YADAV
|
1818002WL047155
|
VASANT RAMBHAU YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142826
|
|
VASANT RAMBHAU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002000NRG24101120231000402
|
10/11/2023
|
HANUMAN DYANOBA PAWAR
|
1818002WL047155
|
HANUMAN DYANOBA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142821
|
|
MR HANUMAN DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24101120231000403
|
10/11/2023
|
AASARAM BABURAO RAUT
|
1818002WL047155
|
AASARAM BABURAO RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142825
|
|
MR ANSARAM BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24101120231000404
|
10/11/2023
|
MANDA AASARAM RAUT
|
1818002WL047155
|
MANDA AASARAM RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142823
|
|
MRS MANDABAI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24101120231000405
|
10/11/2023
|
MAROTI ANARAM RAUT
|
1818002WL047155
|
MAROTI ANARAM RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142812
|
|
MR MAROTI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-365-001/223
(VANJARWADI)
|
1818002000NRG24101120231000406
|
10/11/2023
|
YEWALE JALINDAR GOVIND
|
1818002WL047155
|
YEWALE JALINDAR GOVIND
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142819
|
|
JALINDAR GOVIND YEVL
|
BANK OF BARODA(606985)
|
|
10
|
GEORAI
|
MH-18-002-365-001/233
(VANJARWADI)
|
1818002000NRG24101120231000407
|
10/11/2023
|
DABHADE BABU NAVNATH
|
1818002WL047155
|
DABHADE BABU NAVNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142822
|
|
Mr. Dabhade Babu Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-365-001/233
(VANJARWADI)
|
1818002000NRG24101120231000408
|
10/11/2023
|
SIMA BABU DABHADE
|
1818002WL047155
|
SIMA BABU DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142831
|
|
MR SIMA BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002000NRG24101120231000409
|
10/11/2023
|
AMOL MITHU PAWAR
|
1818002WL047155
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142820
|
|
PAWAR AMOL MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002000NRG24101120231000410
|
10/11/2023
|
SONUTAI AMOL PAWAR
|
1818002WL047155
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142817
|
|
MRS SONALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-365-001/251
(VANJARWADI)
|
1818002000NRG24101120231000411
|
10/11/2023
|
MANDA PANDURANG PAWAR
|
1818002WL047155
|
MANDA PANDURANG PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142818
|
|
MRS MANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-365-001/332
(VANJARWADI)
|
1818002000NRG24101120231000416
|
10/11/2023
|
PAWAR ASHOK SHRIMANT
|
1818002WL047155
|
PAWAR ASHOK SHRIMANT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142814
|
|
MR ASHOK SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-365-001/35
(VANJARWADI)
|
1818002000NRG24101120231000419
|
10/11/2023
|
AASRABAI LAXMAN PAWAR
|
1818002WL047155
|
AASRABAI LAXMAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142824
|
|
ASRABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-365-001/35
(VANJARWADI)
|
1818002000NRG24101120231000420
|
10/11/2023
|
DHONDIRAM LAXMAN PAWAR
|
1818002WL047155
|
DHONDIRAM LAXMAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142815
|
|
PAWAR DHONDIRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-365-001/357
(VANJARWADI)
|
1818002000NRG24101120231000421
|
10/11/2023
|
KARN DEVRAO DAREKAR
|
1818002WL047155
|
KARN DEVRAO DAREKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142832
|
|
MR KARN DEVRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24101120231000423
|
10/11/2023
|
AASRABAI AMBADAS PAWAR
|
1818002WL047155
|
AASRABAI AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142816
|
|
MISS ASHRABAI AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24101120231000422
|
10/11/2023
|
AMBADAS BABU PAWAR
|
1818002WL047155
|
AMBADAS BABU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142813
|
|
MR AMBADAS BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24101120231000424
|
10/11/2023
|
GITA AMBADAS PAWAR
|
1818002WL047155
|
GITA AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142830
|
|
MISS GITA AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-365-001/77
(VANJARWADI)
|
1818002000NRG24101120231000425
|
10/11/2023
|
VISHWANATH DADABHAU PAWAR
|
1818002WL047155
|
VISHWANATH DADABHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142827
|
|
MR PAWAR VISHWANATH DADABHAU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002000NRG24101120231000429
|
10/11/2023
|
APPASAHEB BABURAO PAWAR
|
1818002WL047155
|
APPASAHEB BABURAO PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142828
|
|
APPASAHEB BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002000NRG24101120231000430
|
10/11/2023
|
TRISHALA APPASAHEB PAWAR
|
1818002WL047155
|
TRISHALA APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142837
|
|
MRS TRISHALLA APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002000NRG24101120231000431
|
10/11/2023
|
BALASAHEB APPASAHEB PAWAR
|
1818002WL047155
|
BALASAHEB APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142836
|
|
MR BALASAHEB APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002000NRG24101120231000432
|
10/11/2023
|
PRITI BALASAHEB PAWAR
|
1818002WL047155
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142829
|
|
MS PRITI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|