|
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-18-002-282-001/613
(RAJPIMPRI)
|
1818002000NRG24081120230982143
|
09/11/2023
|
SARIKA KRUSHNA RATHOD
|
1818002WL046488
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF1B
|
|
MRS SARIKA KRUSHNA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-089-001/175
(PAOLWADI)
|
1818002000NRG24081120230982128
|
09/11/2023
|
ROHINI SUDAM PAVAR
|
1818002WL046487
|
ROHINI SUDAM PAVAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007CFF2A
|
|
MRS ROHINI SUDAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-283-001/122
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982204
|
09/11/2023
|
POTFODE USHA ANNA
|
1818002WL046494
|
POTFODE USHA ANNA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF21
|
|
MRS USHA ANNA POTHPHODE
|
()
|
|
4
|
GEORAI
|
MH-18-002-283-001/261
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982206
|
09/11/2023
|
RAUT DNYANDEV NATHA
|
1818002WL046494
|
RAUT DNYANDEV NATHA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF29
|
|
MR DNYANDEV NATHA RAUT
|
()
|
|
5
|
GEORAI
|
MH-18-002-283-001/311
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982208
|
09/11/2023
|
AKSHAY LAXMAN POTBHODE
|
1818002WL046494
|
AKSHAY LAXMAN POTBHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF27
|
|
MR AKSHAY LAXMANRAO POTPHODE
|
()
|
|
6
|
GEORAI
|
MH-18-002-283-001/315
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982210
|
09/11/2023
|
DIPALI KAILASH POTPHODE
|
1818002WL046494
|
DIPALI KAILASH POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF31
|
|
MS DIPALI KAILASH POTFHODE
|
()
|
|
7
|
GEORAI
|
MH-18-002-283-001/315
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982209
|
09/11/2023
|
KAILAS NAMDEV POTFODE
|
1818002WL046494
|
KAILAS NAMDEV POTFODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF26
|
|
MR KAILAS NAMDEV POTFODE
|
()
|
|
8
|
GEORAI
|
MH-18-002-283-001/339
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982211
|
09/11/2023
|
BEBI GAUTAM POTPHODE
|
1818002WL046494
|
BEBI GAUTAM POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF22
|
|
MRS BEBI GAUTAM POTPHODE
|
()
|
|
9
|
GEORAI
|
MH-18-002-283-001/547
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982212
|
09/11/2023
|
HARIBHAU KONDIRAM AHER
|
1818002WL046494
|
HARIBHAU KONDIRAM AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007CFF1C
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-283-001/61
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982213
|
09/11/2023
|
KANTA RAOSAHEB NATKAR
|
1818002WL046494
|
KANTA RAOSAHEB NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF28
|
|
MRS KANTABAI RAOSAHEB NATKAR
|
()
|
|
11
|
GEORAI
|
MH-18-002-283-001/670
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982214
|
09/11/2023
|
SUBHASH SUDAM POTFODE
|
1818002WL046494
|
SUBHASH SUDAM POTFODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF1E
|
|
MR SUBHASH SUDAM POTPHODE
|
()
|
|
12
|
GEORAI
|
MH-18-002-283-001/772
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982217
|
09/11/2023
|
MIRA MOTIRAM POTHPHODE
|
1818002WL046494
|
MIRA MOTIRAM POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF1D
|
|
MRS MEERA MOTIRAM MOTIRAM POTHPHODE
|
()
|
|
13
|
GEORAI
|
MH-18-002-283-001/979
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982218
|
09/11/2023
|
ARJUN BHIMRAV POTHPHODE
|
1818002WL046494
|
ARJUN BHIMRAV POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF20
|
|
MR ARJUN BHIMRAO POTPHODE
|
()
|
|
14
|
GEORAI
|
MH-18-002-283-001/979
(RAKSHASBHUVAN)
|
1818002000NRG24081120230982219
|
09/11/2023
|
SARIKA BHIMA POTHPHODE
|
1818002WL046494
|
SARIKA BHIMA POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF1F
|
|
MISS SARIKA BHIMA POTPHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-206-001/2331
(MADALAMOHI)
|
1818002000NRG24091120230985751
|
09/11/2023
|
KURSHNA ASHOK MISAL
|
1818002WL046700
|
KURSHNA ASHOK MISAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF23
|
|
MR KRUSHNA ASHOK MISAL
|
()
|
|
16
|
GEORAI
|
MH-18-002-206-001/2331
(MADALAMOHI)
|
1818002000NRG24091120230985750
|
09/11/2023
|
SAKHUBAI ASHOK MISAL
|
1818002WL046700
|
SAKHUBAI ASHOK MISAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007CFF24
|
No Such Account
|
|
|
|
17
|
GEORAI
|
MH-18-002-206-001/240
(MADALAMOHI)
|
1818002000NRG24091120230985755
|
09/11/2023
|
UTTAM VITHOBA MOHITE
|
1818002WL046700
|
UTTAM VITHOBA MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF25
|
|
MR UTTAM VITHOBA MOHITE
|
()
|
|
18
|
GEORAI
|
MH-18-002-206-001/345
(MADALAMOHI)
|
1818002000NRG24091120230985757
|
09/11/2023
|
YEVLE NILAVTI RAMESHWAR
|
1818002WL046700
|
YEVLE NILAVTI RAMESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF30
|
|
MRS NILAVATI RAMESHWAR YAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-224-001/2015
(MIRGAON)
|
1818002000NRG24091120230983511
|
09/11/2023
|
GITA GANESH HEGADKAR
|
1818002WL046609
|
GITA GANESH HEGADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF0E
|
|
GITA GANESH HEGADKAR
|
()
|
|
20
|
GEORAI
|
MH-18-002-224-001/2015
(MIRGAON)
|
1818002000NRG24091120230983510
|
09/11/2023
|
HEGADKAR GANESH BABASAHEB
|
1818002WL046609
|
HEGADKAR GANESH BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF0C
|
|
HEGADKAR GANESH BABASAHEB
|
()
|
|
21
|
GEORAI
|
MH-18-002-224-001/2015
(MIRGAON)
|
1818002000NRG24091120230983509
|
09/11/2023
|
MIRA HANUMAN HEGADKAR
|
1818002WL046609
|
MIRA HANUMAN HEGADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF11
|
|
MIRA HANUMAN HEGADKAR
|
()
|
|
22
|
GEORAI
|
MH-18-002-224-001/2016
(MIRGAON)
|
1818002000NRG24091120230983512
|
09/11/2023
|
SINDHUBAI BABASAHEB HEGADKAR
|
1818002WL046609
|
SINDHUBAI BABASAHEB HEGADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF10
|
|
SINDHUBAI BABASAHEB HEGADKAR
|
()
|
|
23
|
GEORAI
|
MH-18-002-224-001/2017
(MIRGAON)
|
1818002000NRG24091120230983515
|
09/11/2023
|
SUNITA VASANT HEGADKAR
|
1818002WL046609
|
SUNITA VASANT HEGADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF0D
|
|
SUNITA VASANT HEGADKAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-224-001/2017
(MIRGAON)
|
1818002000NRG24091120230983514
|
09/11/2023
|
VASANT BABASAHEB HEGADKAR
|
1818002WL046609
|
VASANT BABASAHEB HEGADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF0F
|
|
VASANT BABASAHEB HEGADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-224-001/2014
(MIRGAON)
|
1818002000NRG24091120230983508
|
09/11/2023
|
Hegadkar Babasaheb Pandurang
|
1818002WL046609
|
Hegadkar Babasaheb Pandurang
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF12
|
|
Hegadkar Babasaheb Pandurang
|
()
|
|
26
|
GEORAI
|
MH-18-002-224-001/2016
(MIRGAON)
|
1818002000NRG24091120230983513
|
09/11/2023
|
Hanuman babasaheb Hegadkar
|
1818002WL046609
|
Hanuman babasaheb Hegadkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF2F
|
|
Hanuman babasaheb Hegadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-282-001/2194
(RAJPIMPRI)
|
1818002000NRG24081120230982135
|
09/11/2023
|
SIMA RAMESH DHANVE
|
1818002WL046488
|
SIMA RAMESH DHANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF13
|
|
SIMA RAMESH DHANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-053-001/1058
(CHAKLAMBA)
|
1818002000NRG24081120230982159
|
09/11/2023
|
GUNJAL MANGAL SHRIKRUSHNA
|
1818002WL046490
|
GUNJAL MANGAL SHRIKRUSHNA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF15
|
|
GUNJAL MANGAL SHRIKRUSHNA
|
()
|
|
29
|
GEORAI
|
MH-18-002-053-001/1480
(CHAKLAMBA)
|
1818002000NRG24081120230982160
|
09/11/2023
|
SANGITA SHIVAJI GUNJAL
|
1818002WL046490
|
SANGITA SHIVAJI GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF14
|
|
SANGITA SHIVAJI GUNJAL
|
()
|
|
30
|
GEORAI
|
MH-18-002-053-001/2128
(CHAKLAMBA)
|
1818002000NRG24081120230982161
|
09/11/2023
|
KRUSHNA SHIVNATH KHARE
|
1818002WL046490
|
KRUSHNA SHIVNATH KHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF16
|
|
KRUSHNA SHIVNATH KHARE
|
()
|
|
31
|
GEORAI
|
MH-18-002-053-001/2129
(CHAKLAMBA)
|
1818002000NRG24081120230982163
|
09/11/2023
|
SANGITA BALU VAHUL
|
1818002WL046490
|
SANGITA BALU VAHUL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF17
|
|
SANGITA BALU VAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-032-001/134399
(BANGALI PIMPLA)
|
1818002000NRG24081120230982147
|
09/11/2023
|
MUNIR KATHALU PATHAN
|
1818002WL046489
|
MUNIR KATHALU PATHAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF1A
|
|
MUNIR KATHALU PATHAN
|
()
|
|
33
|
GEORAI
|
MH-18-002-032-001/134399
(BANGALI PIMPLA)
|
1818002000NRG24081120230982148
|
09/11/2023
|
NAJAMA MUNIR PATHAN
|
1818002WL046489
|
NAJAMA MUNIR PATHAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF19
|
|
NAJAMA MUNIR PATHAN
|
()
|
|
34
|
GEORAI
|
MH-18-002-032-001/1432
(BANGALI PIMPLA)
|
1818002000NRG24081120230982149
|
09/11/2023
|
SOPAN GANGADHAR GIRI
|
1818002WL046489
|
SOPAN GANGADHAR GIRI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007CFF2E
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-032-001/2529
(BANGALI PIMPLA)
|
1818002000NRG24081120230982150
|
09/11/2023
|
SHITAL SOPAN GIRI
|
1818002WL046489
|
SHITAL SOPAN GIRI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF2B
|
|
SHITAL SOPAN GIRI
|
()
|
|
36
|
GEORAI
|
MH-18-002-032-001/2530
(BANGALI PIMPLA)
|
1818002000NRG24081120230982151
|
09/11/2023
|
HEENA SHAFIK PATHAN
|
1818002WL046489
|
HEENA SHAFIK PATHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF2C
|
|
HEENA SHAFIK PATHAN
|
()
|
|
37
|
GEORAI
|
MH-18-002-032-001/2531
(BANGALI PIMPLA)
|
1818002000NRG24081120230982152
|
09/11/2023
|
ERFHAN KADUMIYA SHAIKH
|
1818002WL046489
|
ERFHAN KADUMIYA SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007CFF2D
|
|
ERFHAN KADUMIYA SHAIKH
|
()
|
|
38
|
GEORAI
|
MH-18-002-032-001/315
(BANGALI PIMPLA)
|
1818002000NRG24081120230982155
|
09/11/2023
|
ANITA NAVNATH TIGHULE
|
1818002WL046489
|
ANITA NAVNATH TIGHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007CFF18
|
|
ANITA NAVNATH TIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|