|
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-18-002-128-001/287
(DAITHAN)
|
1818002000NRG24231120231028554
|
23/11/2023
|
DESHMUKH MAHESH BHARAT
|
1818002WL048380
|
DESHMUKH MAHESH BHARAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239594
|
|
Mahesh Bharat Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GEORAI
|
MH-18-002-128-001/304
(DAITHAN)
|
1818002000NRG24231120231028558
|
23/11/2023
|
KOLHE SURESH RANUJI
|
1818002WL048380
|
KOLHE SURESH RANUJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239587
|
|
Kolhe Suresh Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GEORAI
|
MH-18-002-177-001/82
(TALNEWADI)
|
1818002000NRG24231120231027006
|
23/11/2023
|
RAMDAS GANGARAM BHITADE
|
1818002WL048313
|
RAMDAS GANGARAM BHITADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239563
|
|
BHITADE RAMDAS GANGARAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
4
|
GEORAI
|
MH-18-002-340-001/224
(TAKALGHWAN)
|
1818002000NRG24231120231027749
|
23/11/2023
|
DNYANESHWAR ARJUN MAHADIK
|
1818002WL048345
|
DNYANESHWAR ARJUN MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239590
|
|
Mr. DNYANESHWAR ARJUN MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-340-001/224
(TAKALGHWAN)
|
1818002000NRG24231120231027751
|
23/11/2023
|
DNYANESHWAR ARJUN MAHADIK
|
1818002WL048345
|
DNYANESHWAR ARJUN MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239591
|
|
Mr. DNYANESHWAR ARJUN MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-340-001/224
(TAKALGHWAN)
|
1818002000NRG24231120231027752
|
23/11/2023
|
MAULI NARHARI MAHADIK
|
1818002WL048345
|
MAULI NARHARI MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239588
|
|
Mr. MAULI NARHAR MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-340-001/224
(TAKALGHWAN)
|
1818002000NRG24231120231027750
|
23/11/2023
|
MAULI NARHARI MAHADIK
|
1818002WL048345
|
MAULI NARHARI MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239589
|
|
Mr. MAULI NARHAR MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027756
|
23/11/2023
|
ARJUN TUKARAM MAHADIK
|
1818002WL048345
|
ARJUN TUKARAM MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239593
|
|
Mr. ARJUN TUKARAM MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027753
|
23/11/2023
|
ARJUN TUKARAM MAHADIK
|
1818002WL048345
|
ARJUN TUKARAM MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239592
|
|
Mr. ARJUN TUKARAM MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-340-001/77
(TAKALGHWAN)
|
1818002000NRG24231120231027778
|
23/11/2023
|
DWARKABAI SAIHABRAO MAHADIK
|
1818002WL048345
|
DWARKABAI SAIHABRAO MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239561
|
|
DWARAKABAI SAHEBRAO MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-128-001/239
(DAITHAN)
|
1818002000NRG24231120231028553
|
23/11/2023
|
KOLHE SHAILA GANESH
|
1818002WL048380
|
KOLHE SHAILA GANESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239586
|
|
Shaila Ganesh Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GEORAI
|
MH-18-002-128-001/303
(DAITHAN)
|
1818002000NRG24231120231028557
|
23/11/2023
|
MASKE MACHINDRA BABURAO
|
1818002WL048380
|
MASKE MACHINDRA BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239585
|
|
Machindra Baburao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GEORAI
|
MH-18-002-128-001/4
(DAITHAN)
|
1818002000NRG24231120231028559
|
23/11/2023
|
KOLHE MURALI HARIBHAU
|
1818002WL048380
|
KOLHE MURALI HARIBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239565
|
|
Murli Hari Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-128-001/482
(DAITHAN)
|
1818002000NRG24231120231028560
|
23/11/2023
|
KOLHE VISHNU PRABHU
|
1818002WL048380
|
KOLHE VISHNU PRABHU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239562
|
|
MR VISHNU PRABHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-177-001/82
(TALNEWADI)
|
1818002000NRG24231120231027007
|
23/11/2023
|
LATABAI RAMDAS BHITADE
|
1818002WL048313
|
LATABAI RAMDAS BHITADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239567
|
|
MRS LATABAI RAMDAS BHITADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-177-001/876
(TALNEWADI)
|
1818002000NRG24231120231027013
|
23/11/2023
|
KABIR SARJERAO KALE
|
1818002WL048313
|
KABIR SARJERAO KALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239566
|
|
MR KABIR SARJERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-177-001/876
(TALNEWADI)
|
1818002000NRG24231120231027012
|
23/11/2023
|
KARTIKI KABIR KALE
|
1818002WL048313
|
KARTIKI KABIR KALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239568
|
|
MISS KARTIKI KABIR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-128-001/982
(DAITHAN)
|
1818002000NRG24231120231028563
|
23/11/2023
|
KARAN LAXMAN LENDAL
|
1818002WL048380
|
KARAN LAXMAN LENDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239564
|
|
KARAN LAXMAN LENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-340-001/112
(TAKALGHWAN)
|
1818002000NRG24231120231027745
|
23/11/2023
|
BHARAT RAMBHAU MAHADIK
|
1818002WL048345
|
BHARAT RAMBHAU MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239571
|
|
BHARAT RAMBHAU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-340-001/112
(TAKALGHWAN)
|
1818002000NRG24231120231027747
|
23/11/2023
|
BHARAT RAMBHAU MAHADIK
|
1818002WL048345
|
BHARAT RAMBHAU MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239572
|
|
BHARAT RAMBHAU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-340-001/112
(TAKALGHWAN)
|
1818002000NRG24231120231027748
|
23/11/2023
|
VIMAL BHARAT MAHADIK
|
1818002WL048345
|
VIMAL BHARAT MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239584
|
|
Mrs. VIMAL BHARAT MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-340-001/112
(TAKALGHWAN)
|
1818002000NRG24231120231027746
|
23/11/2023
|
VIMAL BHARAT MAHADIK
|
1818002WL048345
|
VIMAL BHARAT MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239583
|
|
Mrs. VIMAL BHARAT MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027757
|
23/11/2023
|
GANGABAI ARJUN MAHADIK
|
1818002WL048345
|
GANGABAI ARJUN MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239570
|
|
GANGUBAI ARJUN MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027754
|
23/11/2023
|
GANGABAI ARJUN MAHADIK
|
1818002WL048345
|
GANGABAI ARJUN MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239569
|
|
GANGUBAI ARJUN MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027755
|
23/11/2023
|
SANGITA DNYANESHWAR MAHADIK
|
1818002WL048345
|
SANGITA DNYANESHWAR MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239576
|
|
Miss. SANGEETA DNYANESHWAR MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
GEORAI
|
MH-18-002-340-001/225
(TAKALGHWAN)
|
1818002000NRG24231120231027758
|
23/11/2023
|
SANGITA DNYANESHWAR MAHADIK
|
1818002WL048345
|
SANGITA DNYANESHWAR MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239577
|
|
Miss. SANGEETA DNYANESHWAR MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GEORAI
|
MH-18-002-340-001/429
(TAKALGHWAN)
|
1818002000NRG24231120231027759
|
23/11/2023
|
ROHIDAS HARIDAS MAHADIK
|
1818002WL048345
|
ROHIDAS HARIDAS MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239582
|
|
Mr. ROHIDAS HARIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
GEORAI
|
MH-18-002-340-001/430
(TAKALGHWAN)
|
1818002000NRG24231120231027760
|
23/11/2023
|
ASHVINI MAHADEV MANE
|
1818002WL048345
|
ASHVINI MAHADEV MANE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239578
|
|
Miss. ASHWINI MAHADEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GEORAI
|
MH-18-002-340-001/430
(TAKALGHWAN)
|
1818002000NRG24231120231027761
|
23/11/2023
|
ASHVINI MAHADEV MANE
|
1818002WL048345
|
ASHVINI MAHADEV MANE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239579
|
|
Miss. ASHWINI MAHADEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GEORAI
|
MH-18-002-340-001/438
(TAKALGHWAN)
|
1818002000NRG24231120231027762
|
23/11/2023
|
KARAN BHARAT MAHADIK
|
1818002WL048345
|
KARAN BHARAT MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239580
|
|
Karan Bharat Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-340-001/438
(TAKALGHWAN)
|
1818002000NRG24231120231027763
|
23/11/2023
|
KARAN BHARAT MAHADIK
|
1818002WL048345
|
KARAN BHARAT MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239581
|
|
Karan Bharat Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-340-001/51
(TAKALGHWAN)
|
1818002000NRG24231120231027764
|
23/11/2023
|
SATYASHILA ADAGALE
|
1818002WL048345
|
SATYASHILA ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239573
|
|
Mrs. SATYASHILA SUDAM ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GEORAI
|
MH-18-002-340-001/51
(TAKALGHWAN)
|
1818002000NRG24231120231027765
|
23/11/2023
|
SATYASHILA ADAGALE
|
1818002WL048345
|
SATYASHILA ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239574
|
|
Mrs. SATYASHILA SUDAM ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-128-001/822
(DAITHAN)
|
1818002000NRG24231120231028561
|
23/11/2023
|
SINDHU SACHIN MASKE
|
1818002WL048380
|
SINDHU SACHIN MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239575
|
|
Shindu Ramabhau Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|