|
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-18-002-358-001/113
(UKKDPIMPRI)
|
1818002000NRG24070920230729475
|
10/09/2023
|
JOGDAND RAMESH NAMDEV
|
1818002WL035028
|
JOGDAND RAMESH NAMDEV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257928
|
|
Mr. RAMESH NAMADEV JOGADAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GEORAI
|
MH-18-002-358-001/113
(UKKDPIMPRI)
|
1818002000NRG24070920230729476
|
10/09/2023
|
JOGDAND SHINDUBAIRAMESH
|
1818002WL035028
|
JOGDAND SHINDUBAIRAMESH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257923
|
|
MRS SINDHU RAMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-358-001/155
(UKKDPIMPRI)
|
1818002000NRG24070920230729470
|
10/09/2023
|
BANGAR AJINATH PANDUANG
|
1818002WL035027
|
BANGAR AJINATH PANDUANG
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257921
|
|
MR AJINATH PANDURAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-358-001/155
(UKKDPIMPRI)
|
1818002000NRG24070920230729471
|
10/09/2023
|
USHA AJINATH BANGAR
|
1818002WL035027
|
USHA AJINATH BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257920
|
|
MRS USHA AJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-358-001/383
(UKKDPIMPRI)
|
1818002000NRG24070920230729481
|
10/09/2023
|
YOURAJ PARASRAM SANGLE
|
1818002WL035029
|
YOURAJ PARASRAM SANGLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257924
|
|
MR SANGLE YUVRAJ PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-358-001/642
(UKKDPIMPRI)
|
1818002000NRG24070920230729477
|
10/09/2023
|
BHAGWAN LAXMAN BANGAR
|
1818002WL035028
|
BHAGWAN LAXMAN BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257917
|
|
BHAGAVAN LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-358-001/642
(UKKDPIMPRI)
|
1818002000NRG24070920230729478
|
10/09/2023
|
SHOBHA BHAGWAN BANGAR
|
1818002WL035028
|
SHOBHA BHAGWAN BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257918
|
|
SHOBHA BHAGAWAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-358-001/666
(UKKDPIMPRI)
|
1818002000NRG24070920230729472
|
10/09/2023
|
BANGAR KIRAN BHAGWAN
|
1818002WL035027
|
BANGAR KIRAN BHAGWAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257919
|
|
Mr. KIRAN BHAGVAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GEORAI
|
MH-18-002-358-001/722
(UKKDPIMPRI)
|
1818002000NRG24070920230729473
|
10/09/2023
|
BANGAR ABHISHAK AJINAT
|
1818002WL035027
|
BANGAR ABHISHAK AJINAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257925
|
|
Mr. Abhishek Ajinath Bangar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-358-001/728
(UKKDPIMPRI)
|
1818002000NRG24070920230729483
|
10/09/2023
|
BANGAR GANESH BABURAO
|
1818002WL035029
|
BANGAR GANESH BABURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257922
|
|
GANESH BABURAO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-358-001/728
(UKKDPIMPRI)
|
1818002000NRG24070920230729482
|
10/09/2023
|
BANGAR MAHESH BABURAO
|
1818002WL035029
|
BANGAR MAHESH BABURAO
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257927
|
|
MR MAHESH BABURAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-358-001/734
(UKKDPIMPRI)
|
1818002000NRG24070920230729474
|
10/09/2023
|
Jogdand Krishna Ramesh
|
1818002WL035027
|
Jogdand Krishna Ramesh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230257926
|
|
Mr. KRUSHNA RAMESH JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|