|
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-18-002-255-001/750
(PANCHALESHWAR)
|
1818002000NRG24191020230902884
|
19/10/2023
|
CHAVAN UMESH PRAKASH
|
1818002WL043196
|
CHAVAN UMESH PRAKASH
|
00152
|
HDFC0001795
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBE5
|
|
CHAVAN UMESH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-255-001/746
(PANCHALESHWAR)
|
1818002000NRG24191020230902877
|
19/10/2023
|
NIKITA RAHUL PAWAR
|
1818002WL043196
|
NIKITA RAHUL PAWAR
|
00152
|
HDFC0002524
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBE6
|
|
NIKITA RAHUL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-255-001/144
(PANCHALESHWAR)
|
1818002000NRG24191020230902859
|
19/10/2023
|
ANKUSH SHANKAR CHVAHAN
|
1818002WL043196
|
ANKUSH SHANKAR CHVAHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBEB
|
|
MR ANKUSH SHANKAR CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-255-001/144
(PANCHALESHWAR)
|
1818002000NRG24191020230902862
|
19/10/2023
|
SAKHUBAI SHANKAR CHVAHAN
|
1818002WL043196
|
SAKHUBAI SHANKAR CHVAHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBEA
|
|
SAKUBAI SHANKAR CHAVAN
|
()
|
|
5
|
GEORAI
|
MH-18-002-255-001/144
(PANCHALESHWAR)
|
1818002000NRG24191020230902860
|
19/10/2023
|
SUMAN ANKUSH CHVAHAN
|
1818002WL043196
|
SUMAN ANKUSH CHVAHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBEC
|
|
MS SUMANBAI ANKUSH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-255-001/103
(PANCHALESHWAR)
|
1818002000NRG24191020230902856
|
19/10/2023
|
Akash Bhausaheb Chavan
|
1818002WL043196
|
Akash Bhausaheb Chavan
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FC03
|
|
MR AKASH BHAUSAHEB CHAVAN
|
()
|
|
7
|
GEORAI
|
MH-18-002-255-001/103
(PANCHALESHWAR)
|
1818002000NRG24191020230902855
|
19/10/2023
|
BHAUSAHEB HEERAMAN CHAVHAN
|
1818002WL043196
|
BHAUSAHEB HEERAMAN CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF3
|
|
MR BHAUSAHEB HIRAMAN CHAVAN
|
()
|
|
8
|
GEORAI
|
MH-18-002-255-001/111
(PANCHALESHWAR)
|
1818002000NRG24191020230902858
|
19/10/2023
|
INDUBAI ROHIDAS CHAVHAN
|
1818002WL043196
|
INDUBAI ROHIDAS CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF9
|
|
MRS INDUBAI ROHIDAS CHAVAN
|
()
|
|
9
|
GEORAI
|
MH-18-002-255-001/111
(PANCHALESHWAR)
|
1818002000NRG24191020230902857
|
19/10/2023
|
ROHIDAS NANDU CHAVHAN
|
1818002WL043196
|
ROHIDAS NANDU CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF2
|
|
MR ROHIDAS NANDU CHAVAN
|
()
|
|
10
|
GEORAI
|
MH-18-002-255-001/144
(PANCHALESHWAR)
|
1818002000NRG24191020230902861
|
19/10/2023
|
SHANKAR NANDU CHVAHAN
|
1818002WL043196
|
SHANKAR NANDU CHVAHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBFB
|
|
MR SHANKAR NANDU CHAVAN
|
()
|
|
11
|
GEORAI
|
MH-18-002-255-001/150
(PANCHALESHWAR)
|
1818002000NRG24191020230902863
|
19/10/2023
|
SUNITA PRAKASH CHAVHAN
|
1818002WL043196
|
SUNITA PRAKASH CHAVHAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBF5
|
|
MRS SUNITA PRAKASH CHAVAN
|
()
|
|
12
|
GEORAI
|
MH-18-002-255-001/168
(PANCHALESHWAR)
|
1818002000NRG24191020230902864
|
19/10/2023
|
KUNDLIK TARACHAND CHAVHAN
|
1818002WL043196
|
KUNDLIK TARACHAND CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FC01
|
|
MR KUNDALIK TARACHAND CHAVAN
|
()
|
|
13
|
GEORAI
|
MH-18-002-255-001/287
(PANCHALESHWAR)
|
1818002000NRG24191020230902865
|
19/10/2023
|
BHARAT BHANUDAS PAWAR
|
1818002WL043196
|
BHARAT BHANUDAS PAWAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBEE
|
|
MR BHARAT BHANUDAS PAWAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-255-001/287
(PANCHALESHWAR)
|
1818002000NRG24191020230902866
|
19/10/2023
|
SANGUNABAI BHARAT PAWAR
|
1818002WL043196
|
SANGUNABAI BHARAT PAWAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBF7
|
|
MRS SAGUNA BHARAT PAWAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-255-001/720
(PANCHALESHWAR)
|
1818002000NRG24191020230902868
|
19/10/2023
|
BHAGYASHREE BALRAJE PAWAR
|
1818002WL043196
|
BHAGYASHREE BALRAJE PAWAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N10230121FBFD
|
No Such Account
|
|
|
|
16
|
GEORAI
|
MH-18-002-255-001/740
(PANCHALESHWAR)
|
1818002000NRG24191020230902869
|
19/10/2023
|
SANGITA AKASH CHAVAN
|
1818002WL043196
|
SANGITA AKASH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBFE
|
|
MS SANGITA AKASH CHAVAN
|
()
|
|
17
|
GEORAI
|
MH-18-002-255-001/741
(PANCHALESHWAR)
|
1818002000NRG24191020230902870
|
19/10/2023
|
TULSABAI MITHU CHAVHAN
|
1818002WL043196
|
TULSABAI MITHU CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121FBFA
|
No Such Account
|
|
|
|
18
|
GEORAI
|
MH-18-002-255-001/744
(PANCHALESHWAR)
|
1818002000NRG24191020230902872
|
19/10/2023
|
MITHU DAMU CHAVHAN
|
1818002WL043196
|
MITHU DAMU CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF1
|
|
MR MEETU DAMU CHAVAN
|
()
|
|
19
|
GEORAI
|
MH-18-002-255-001/745
(PANCHALESHWAR)
|
1818002000NRG24191020230902873
|
19/10/2023
|
BALASAHEB KASHINATH CHAVAN
|
1818002WL043196
|
BALASAHEB KASHINATH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBFC
|
|
MR BALASAHEB KASHINATH CHAVAN
|
()
|
|
20
|
GEORAI
|
MH-18-002-255-001/745
(PANCHALESHWAR)
|
1818002000NRG24191020230902874
|
19/10/2023
|
KRISHNA KASHINATH CHAVAN
|
1818002WL043196
|
KRISHNA KASHINATH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF4
|
|
MR KRISHNA KASHINATH CHAVAN
|
()
|
|
21
|
GEORAI
|
MH-18-002-255-001/745
(PANCHALESHWAR)
|
1818002000NRG24191020230902875
|
19/10/2023
|
VIMALBAI KASHINATH CHAVAN
|
1818002WL043196
|
VIMALBAI KASHINATH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBF6
|
|
MRS VIMALBAI KASHINATH CHAVAN
|
()
|
|
22
|
GEORAI
|
MH-18-002-255-001/746
(PANCHALESHWAR)
|
1818002000NRG24191020230902876
|
19/10/2023
|
RAHUL JAGANNATH PAWAR
|
1818002WL043196
|
RAHUL JAGANNATH PAWAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBFF
|
|
MR RAHUL JAGANNATH PAWAR
|
()
|
|
23
|
GEORAI
|
MH-18-002-255-001/747
(PANCHALESHWAR)
|
1818002000NRG24191020230902879
|
19/10/2023
|
CHAVAN KAVITA VIJ
|
1818002WL043196
|
CHAVAN KAVITA VIJ
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FC00
|
|
MS KAVITA VIAJY CHAVAN
|
()
|
|
24
|
GEORAI
|
MH-18-002-255-001/747
(PANCHALESHWAR)
|
1818002000NRG24191020230902878
|
19/10/2023
|
CHAVAN VIJAY MAGAN
|
1818002WL043196
|
CHAVAN VIJAY MAGAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBF0
|
|
MR VIJAY CHAVAN
|
()
|
|
25
|
GEORAI
|
MH-18-002-255-001/748
(PANCHALESHWAR)
|
1818002000NRG24191020230902880
|
19/10/2023
|
SANJU MAGAN CHAVAN
|
1818002WL043196
|
SANJU MAGAN CHAVAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBEF
|
|
MR SANJAY MAGAN CHAVAN
|
()
|
|
26
|
GEORAI
|
MH-18-002-255-001/748
(PANCHALESHWAR)
|
1818002000NRG24191020230902881
|
19/10/2023
|
SAVITA SANJAY CHAVAN
|
1818002WL043196
|
SAVITA SANJAY CHAVAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBF8
|
|
MRS SAVITA SANJAY CHAVAN
|
()
|
|
27
|
GEORAI
|
MH-18-002-255-001/749
(PANCHALESHWAR)
|
1818002000NRG24191020230902883
|
19/10/2023
|
RAJU HONAJI CHAVHAN
|
1818002WL043196
|
RAJU HONAJI CHAVHAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBED
|
|
MR RAJU HONAJI CHAVAN
|
()
|
|
28
|
GEORAI
|
MH-18-002-255-001/749
(PANCHALESHWAR)
|
1818002000NRG24191020230902882
|
19/10/2023
|
USHA RAJU CHAVAN
|
1818002WL043196
|
USHA RAJU CHAVAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FC02
|
|
MRS USHA RAJU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-255-001/751
(PANCHALESHWAR)
|
1818002000NRG24191020230902885
|
19/10/2023
|
CHAVAN BALU ANKUS
|
1818002WL043196
|
CHAVAN BALU ANKUS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBE7
|
|
CHAVAN BALU ANKUS
|
()
|
|
30
|
GEORAI
|
MH-18-002-255-001/752
(PANCHALESHWAR)
|
1818002000NRG24191020230902886
|
19/10/2023
|
RADHA AMOL CHAVAN
|
1818002WL043196
|
RADHA AMOL CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121FBE8
|
|
RADHA AMOL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-255-001/743
(PANCHALESHWAR)
|
1818002000NRG24191020230902871
|
19/10/2023
|
SAMADHAN ANKUSH CHAVAN
|
1818002WL043196
|
SAMADHAN ANKUSH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121FBE9
|
|
SAMADHAN ANKUSH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|