|
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-18-002-111-001/381
(GAUNDGAON)
|
1818002000NRG24181120231016813
|
19/11/2023
|
SOLAT LAHU BHANUDAS
|
1818002WL047715
|
SOLAT LAHU BHANUDAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9906
|
|
SOLAT LAHU BHANUDAS
|
()
|
|
2
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24181120231016775
|
19/11/2023
|
SOLAT DATTATREY ANKUSHRAO
|
1818002WL047713
|
SOLAT DATTATREY ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FF
|
|
SOLAT DATTATREY ANKUSHRAO
|
()
|
|
3
|
GEORAI
|
MH-18-002-111-001/395
(GAUNDGAON)
|
1818002000NRG24181120231016780
|
19/11/2023
|
SOLAT BHUSHAN KRUSHNA
|
1818002WL047713
|
SOLAT BHUSHAN KRUSHNA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9901
|
|
SOLAT BHUSHAN KRUSHNA
|
()
|
|
4
|
GEORAI
|
MH-18-002-111-001/395
(GAUNDGAON)
|
1818002000NRG24181120231016779
|
19/11/2023
|
SOLAT KRUSHNA ANKUSHRAO
|
1818002WL047713
|
SOLAT KRUSHNA ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9900
|
|
SOLAT KRUSHNA ANKUSHRAO
|
()
|
|
5
|
GEORAI
|
MH-18-002-222-001/116
(MATEGAON)
|
1818002000NRG24181120231016399
|
19/11/2023
|
NARAYAN DAULAT EGAWE
|
1818002WL047700
|
NARAYAN DAULAT EGAWE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FE
|
|
NARAYAN DAULAT EGAWE
|
()
|
|
6
|
GEORAI
|
MH-18-002-222-001/1188
(MATEGAON)
|
1818002000NRG24171120231012563
|
19/11/2023
|
RANJANA GANESH KHANAL
|
1818002WL047595
|
RANJANA GANESH KHANAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F6
|
|
RANJANA GANESH KHANAL
|
()
|
|
7
|
GEORAI
|
MH-18-002-222-001/1191
(MATEGAON)
|
1818002000NRG24171120231012777
|
19/11/2023
|
RAMESH BABAN CHAVAN
|
1818002WL047597
|
RAMESH BABAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B990C
|
|
RAMESH BABAN CHAVAN
|
()
|
|
8
|
GEORAI
|
MH-18-002-222-001/1192
(MATEGAON)
|
1818002000NRG24171120231012564
|
19/11/2023
|
RAMESH BAPURAV KHANAL
|
1818002WL047595
|
RAMESH BAPURAV KHANAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FB
|
|
RAMESH BAPURAV KHANAL
|
()
|
|
9
|
GEORAI
|
MH-18-002-222-001/1201
(MATEGAON)
|
1818002000NRG24171120231012778
|
19/11/2023
|
MAHADEV DNYANOBA BHISE
|
1818002WL047597
|
MAHADEV DNYANOBA BHISE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FD
|
|
MAHADEV DNYANOBA BHISE
|
()
|
|
10
|
GEORAI
|
MH-18-002-222-001/1215
(MATEGAON)
|
1818002000NRG24171120231012779
|
19/11/2023
|
BHAUSAHEB EKNATH KARDILE
|
1818002WL047597
|
BHAUSAHEB EKNATH KARDILE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98EF
|
|
BHAUSAHEB EKNATH KARDILE
|
()
|
|
11
|
GEORAI
|
MH-18-002-222-001/1260
(MATEGAON)
|
1818002000NRG24171120231014084
|
19/11/2023
|
DATTATRAY BAPPASAHEB ATPALE
|
1818002WL047627
|
DATTATRAY BAPPASAHEB ATPALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B990B
|
|
DATTATRAY BAPPASAHEB ATPALE
|
()
|
|
12
|
GEORAI
|
MH-18-002-222-001/1260
(MATEGAON)
|
1818002000NRG24171120231014085
|
19/11/2023
|
SHARDA DATTATRAY ATPALE
|
1818002WL047627
|
SHARDA DATTATRAY ATPALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B990A
|
|
SHARDA DATTATRAY ATPALE
|
()
|
|
13
|
GEORAI
|
MH-18-002-222-001/1278
(MATEGAON)
|
1818002000NRG24171120231014086
|
19/11/2023
|
DIGAMBAR BAPPASAHEB ATPALE
|
1818002WL047627
|
DIGAMBAR BAPPASAHEB ATPALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9909
|
|
DIGAMBAR BAPPASAHEB ATPALE
|
()
|
|
14
|
GEORAI
|
MH-18-002-222-001/1284
(MATEGAON)
|
1818002000NRG24171120231013245
|
19/11/2023
|
JOTI GORAKHNATH
|
1818002WL047611
|
JOTI GORAKHNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F1
|
|
JOTI GORAKHNATH
|
()
|
|
15
|
GEORAI
|
MH-18-002-222-001/1290
(MATEGAON)
|
1818002000NRG24171120231013942
|
19/11/2023
|
CHATRAGUN MARUTI CHAVHAN
|
1818002WL047625
|
CHATRAGUN MARUTI CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FA
|
|
CHATRAGUN MARUTI CHAVHAN
|
()
|
|
16
|
GEORAI
|
MH-18-002-222-001/1298
(MATEGAON)
|
1818002000NRG24171120231014156
|
19/11/2023
|
ANKUSH SURYABHAN RATHOD
|
1818002WL047629
|
ANKUSH SURYABHAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B98F2
|
|
ANKUSH SURYABHAN RATHOD
|
()
|
|
17
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24171120231014002
|
19/11/2023
|
ANIL BHIMRAV SHINDE
|
1818002WL047626
|
ANIL BHIMRAV SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98ED
|
|
ANIL BHIMRAV SHINDE
|
()
|
|
18
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24171120231014003
|
19/11/2023
|
ANITA ANIL SHINDE
|
1818002WL047626
|
ANITA ANIL SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98EE
|
|
ANITA ANIL SHINDE
|
()
|
|
19
|
GEORAI
|
MH-18-002-222-001/1329
(MATEGAON)
|
1818002000NRG24171120231013943
|
19/11/2023
|
BADRINATH DAMU GARUD
|
1818002WL047625
|
BADRINATH DAMU GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F0
|
|
BADRINATH DAMU GARUD
|
()
|
|
20
|
GEORAI
|
MH-18-002-222-001/1336
(MATEGAON)
|
1818002000NRG24171120231013248
|
19/11/2023
|
MINA MADHUKAR JADHAV
|
1818002WL047611
|
MINA MADHUKAR JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98FC
|
|
MINA MADHUKAR JADHAV
|
()
|
|
21
|
GEORAI
|
MH-18-002-222-001/1341
(MATEGAON)
|
1818002000NRG24171120231014004
|
19/11/2023
|
SHALINIBAI ANANTRAV CHAVHAN
|
1818002WL047626
|
SHALINIBAI ANANTRAV CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98EC
|
|
SHALINIBAI ANANTRAV CHAVHAN
|
()
|
|
22
|
GEORAI
|
MH-18-002-222-001/1379
(MATEGAON)
|
1818002000NRG24171120231013250
|
19/11/2023
|
VAIJINATH SAHEBRAV TEKALE
|
1818002WL047611
|
VAIJINATH SAHEBRAV TEKALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98EB
|
|
VAIJINATH SAHEBRAV TEKALE
|
()
|
|
23
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24171120231012786
|
19/11/2023
|
SHIVGANGA SHIVNATH MIRAGE
|
1818002WL047597
|
SHIVGANGA SHIVNATH MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F9
|
|
SHIVGANGA SHIVNATH MIRAGE
|
()
|
|
24
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24171120231012785
|
19/11/2023
|
SHIVNATH KANHU MIRAGE
|
1818002WL047597
|
SHIVNATH KANHU MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B990D
|
|
SHIVNATH KANHU MIRAGE
|
()
|
|
25
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24171120231014008
|
19/11/2023
|
SHARAD NARAYAN GARUD
|
1818002WL047626
|
SHARAD NARAYAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F5
|
|
SHARAD NARAYAN GARUD
|
()
|
|
26
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24171120231014006
|
19/11/2023
|
VIKRAM NARAYAN GARUD
|
1818002WL047626
|
VIKRAM NARAYAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F4
|
|
VIKRAM NARAYAN GARUD
|
()
|
|
27
|
GEORAI
|
MH-18-002-222-001/1410
(MATEGAON)
|
1818002000NRG24171120231012574
|
19/11/2023
|
MAHESH NARAYAN SHINDE
|
1818002WL047595
|
MAHESH NARAYAN SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F3
|
|
MAHESH NARAYAN SHINDE
|
()
|
|
28
|
GEORAI
|
MH-18-002-222-001/1411
(MATEGAON)
|
1818002000NRG24171120231012576
|
19/11/2023
|
CHANDRAKALA KALYAN CHAVAN
|
1818002WL047595
|
CHANDRAKALA KALYAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F8
|
|
CHANDRAKALA KALYAN CHAVAN
|
()
|
|
29
|
GEORAI
|
MH-18-002-222-001/1411
(MATEGAON)
|
1818002000NRG24171120231012575
|
19/11/2023
|
KALYAN ANNASAHEB CHAVAN
|
1818002WL047595
|
KALYAN ANNASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B98F7
|
|
KALYAN ANNASAHEB CHAVAN
|
()
|
|
30
|
GEORAI
|
MH-18-002-222-001/1415
(MATEGAON)
|
1818002000NRG24171120231013945
|
19/11/2023
|
SUNIL LAXMAN INDE
|
1818002WL047625
|
SUNIL LAXMAN INDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B990F
|
|
SUNIL LAXMAN INDE
|
()
|
|
31
|
GEORAI
|
MH-18-002-222-001/1417
(MATEGAON)
|
1818002000NRG24171120231014012
|
19/11/2023
|
PRASHANT HANUMAN GARUD
|
1818002WL047626
|
PRASHANT HANUMAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B990E
|
|
PRASHANT HANUMAN GARUD
|
()
|
|
32
|
GEORAI
|
MH-18-002-222-001/22
(MATEGAON)
|
1818002000NRG24171120231013966
|
19/11/2023
|
SUNITA KAILAS MASKE
|
1818002WL047625
|
SUNITA KAILAS MASKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9910
|
|
SUNITA KAILAS MASKE
|
()
|
|
33
|
GEORAI
|
MH-18-002-255-001/1
(PANCHALESHWAR)
|
1818002000NRG24181120231016861
|
19/11/2023
|
SHIVKANYA BAPUSAHEB SHELKE
|
1818002WL047718
|
SHIVKANYA BAPUSAHEB SHELKE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9905
|
|
SHIVKANYA BAPUSAHEB SHELKE
|
()
|
|
34
|
GEORAI
|
MH-18-002-255-001/322
(PANCHALESHWAR)
|
1818002000NRG24181120231016863
|
19/11/2023
|
SHELKE RAJABAI BAPPASAHEB
|
1818002WL047718
|
SHELKE RAJABAI BAPPASAHEB
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9904
|
|
SHELKE RAJABAI BAPPASAHEB
|
()
|
|
35
|
GEORAI
|
MH-18-002-283-001/130
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016135
|
19/11/2023
|
MIRA SOMNATH DHUMAL
|
1818002WL047689
|
MIRA SOMNATH DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9902
|
|
MIRA SOMNATH DHUMAL
|
()
|
|
36
|
GEORAI
|
MH-18-002-283-001/135
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016138
|
19/11/2023
|
SAKHAR SHYAMSUNDAR DHUMAL
|
1818002WL047689
|
SAKHAR SHYAMSUNDAR DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9903
|
|
SAKHAR SHYAMSUNDAR DHUMAL
|
()
|
|
37
|
GEORAI
|
MH-18-002-283-001/135
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016137
|
19/11/2023
|
SHYAMSUNDAR BAPURAO DHUMAL
|
1818002WL047689
|
SHYAMSUNDAR BAPURAO DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9907
|
|
SHYAMSUNDAR BAPURAO DHUMAL
|
()
|
|
38
|
GEORAI
|
MH-18-002-330-001/10
(SURALEGAON 2)
|
1818002000NRG24181120231016868
|
19/11/2023
|
GANESH MADAN AARBAD
|
1818002WL047718
|
GANESH MADAN AARBAD
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9908
|
|
GANESH MADAN AARBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|