|
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-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24170620230158921
|
19/06/2023
|
KALPANA SUBHAS PRADHAN
|
1818002WL008542
|
KALPANA SUBHAS PRADHAN
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147064
|
|
MS KALPANA SUBHASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24170620230158919
|
19/06/2023
|
PANDURANG NAMDEV PRADHAN
|
1818002WL008542
|
PANDURANG NAMDEV PRADHAN
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147065
|
|
MR PANDURANG NAMDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24170620230158920
|
19/06/2023
|
SUBHAS PANDURANG PRADHAN
|
1818002WL008542
|
SUBHAS PANDURANG PRADHAN
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147063
|
|
MR SUBHASH PANDURANG PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-070-001/144
(MAHARTALAKI 1)
|
1818002000NRG24180620230166017
|
19/06/2023
|
KHAJA ASRAF PATHAN
|
1818002WL008860
|
KHAJA ASRAF PATHAN
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147068
|
|
KHAJA ASHARAF PATHAN
|
CANARA BANK(508532)
|
|
5
|
GEORAI
|
MH-18-002-070-001/686
(MAHARTALAKI 1)
|
1818002000NRG24180620230166020
|
19/06/2023
|
Abbas Badshah Pathan
|
1818002WL008860
|
Abbas Badshah Pathan
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147069
|
|
MRS ABBAS BADSSHAH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-070-001/686
(MAHARTALAKI 1)
|
1818002000NRG24180620230166021
|
19/06/2023
|
Rafiyabi Abbas Pathan
|
1818002WL008860
|
Rafiyabi Abbas Pathan
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147070
|
|
Rafiyabi Abbas Pathan
|
BANK OF BARODA(606985)
|
|
7
|
GEORAI
|
MH-18-002-096-002/941
(DHUMEGAON)
|
1818002000NRG24180620230166025
|
19/06/2023
|
BHAMABAI SHIVNATH DHOLE
|
1818002WL008860
|
BHAMABAI SHIVNATH DHOLE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147067
|
|
Mrs. BHAMABAI SHIVANATH DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-096-002/942
(DHUMEGAON)
|
1818002000NRG24180620230166026
|
19/06/2023
|
SHOBHA SARJERAO SURYAVANSHI
|
1818002WL008860
|
SHOBHA SARJERAO SURYAVANSHI
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147074
|
|
MS SHOBHA SARJERAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24170620230158915
|
19/06/2023
|
DNYANESHWAR NAMDEV KADAM
|
1818002WL008542
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147073
|
|
MR DNYANESHWAR NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24170620230158914
|
19/06/2023
|
NAMDEV GOPINATH KADAM
|
1818002WL008542
|
NAMDEV GOPINATH KADAM
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147075
|
|
MR KADAM NAMDEO GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-094-001/119
(DHONDRAI)
|
1818002000NRG24170620230158916
|
19/06/2023
|
MAJUR BASHURODDIN KAZI
|
1818002WL008542
|
MAJUR BASHURODDIN KAZI
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147079
|
|
MR MANJUR BASHIRODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-094-001/1451
(DHONDRAI)
|
1818002000NRG24170620230158917
|
19/06/2023
|
BABASAHEB GANGADHAR KOKNE
|
1818002WL008542
|
BABASAHEB GANGADHAR KOKNE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147072
|
|
MR BABASAHEB GANGADHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-094-001/1451
(DHONDRAI)
|
1818002000NRG24170620230158918
|
19/06/2023
|
KESARBAI GANGADHAR KOKNE
|
1818002WL008542
|
KESARBAI GANGADHAR KOKNE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147071
|
|
KESARBAI GANGADHAR KOKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
GEORAI
|
MH-18-002-094-001/3043
(DHONDRAI)
|
1818002000NRG24170620230158922
|
19/06/2023
|
Ganga Dnyaneshwar Kadam
|
1818002WL008542
|
Ganga Dnyaneshwar Kadam
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147082
|
|
MRS GANGA DNAYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-094-001/3044
(DHONDRAI)
|
1818002000NRG24170620230158923
|
19/06/2023
|
Sharda Sunil Chatur
|
1818002WL008542
|
Sharda Sunil Chatur
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147078
|
|
MRS SHARDA SUNIL CHATUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-094-001/343
(DHONDRAI)
|
1818002000NRG24170620230158924
|
19/06/2023
|
MURLIDHAR TUKARAM BANSOD
|
1818002WL008542
|
MURLIDHAR TUKARAM BANSOD
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147080
|
|
MR MURLIDHAR TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-094-001/343
(DHONDRAI)
|
1818002000NRG24170620230158925
|
19/06/2023
|
RAMA MURLIDHAR BANSODE
|
1818002WL008542
|
RAMA MURLIDHAR BANSODE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147081
|
|
MR RAMA MURLIDHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/394
(DHONDRAI)
|
1818002000NRG24170620230158926
|
19/06/2023
|
DIGMBAR KISAN PRADHAN
|
1818002WL008542
|
DIGMBAR KISAN PRADHAN
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147077
|
|
MR DIGAMBAR KISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-094-001/56
(DHONDRAI)
|
1818002000NRG24170620230158927
|
19/06/2023
|
SANTOSH BIMRAO KORDE
|
1818002WL008542
|
SANTOSH BIMRAO KORDE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147076
|
|
MR SANTOSH BHIMA KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-070-001/505
(MAHARTALAKI 1)
|
1818002000NRG24180620230166019
|
19/06/2023
|
RAJU MOHAMAD SAYED
|
1818002WL008860
|
RAJU MOHAMAD SAYED
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230147066
|
|
RAJU MOHAMMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-096-002/575
(DHUMEGAON)
|
1818002000NRG24180620230166024
|
19/06/2023
|
BHARAT VITTHAL KULAL
|
1818002WL008860
|
BHARAT VITTHAL KULAL
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147083
|
|
Mr. BHARAT VITTHAL KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-096-002/575
(DHUMEGAON)
|
1818002000NRG24180620230166022
|
19/06/2023
|
RANJANA VITHTHAL KULAL
|
1818002WL008860
|
RANJANA VITHTHAL KULAL
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230147084
|
|
Mrs. RANJANA VITTAL KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|