|
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-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24220720230468888
|
22/07/2023
|
KALE DILIP ANKUSH
|
1818002WL022667
|
KALE DILIP ANKUSH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205017
|
|
DILIP ANKUSHRAO KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24210720230466362
|
22/07/2023
|
MANISHA SAMBHAJI HULGE
|
1818002WL022538
|
MANISHA SAMBHAJI HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205019
|
|
MRS MANISHA SAMBHAJI HULAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-205-001/343
(LUKHAMASLA)
|
1818002000NRG24210720230466225
|
22/07/2023
|
KALE MAHESH RAJENDRA
|
1818002WL022533
|
KALE MAHESH RAJENDRA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205018
|
|
Mahesh Rajendra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GEORAI
|
MH-18-002-205-001/343
(LUKHAMASLA)
|
1818002000NRG24210720230466222
|
22/07/2023
|
KALE RAJENDRA RUSTUMRAO
|
1818002WL022533
|
KALE RAJENDRA RUSTUMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204975
|
|
MR RAJENDRA RUSTUM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24210720230466472
|
22/07/2023
|
CHALAK BHAGYASHRI UMESH
|
1818002WL022542
|
CHALAK BHAGYASHRI UMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205014
|
|
MISS BHAGYSHRI UMESH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24210720230466471
|
22/07/2023
|
CHALAK UMESH RAMNATH
|
1818002WL022542
|
CHALAK UMESH RAMNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205016
|
|
MR CHALAK UMESH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24210720230466481
|
22/07/2023
|
GANESH BHANUDAS CHALAK
|
1818002WL022542
|
GANESH BHANUDAS CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204999
|
|
Chalak Ganesh Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24210720230466480
|
22/07/2023
|
MANGESH BHANUDAS CHALAK
|
1818002WL022542
|
MANGESH BHANUDAS CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204998
|
|
Mangesh Bhanudas Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-205-001/343
(LUKHAMASLA)
|
1818002000NRG24210720230466223
|
22/07/2023
|
KALE KAUSHALYA RAJENDRA
|
1818002WL022533
|
KALE KAUSHALYA RAJENDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204997
|
|
Kaushalya Rajendra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24210720230465997
|
22/07/2023
|
MALI UTTAM ABAJI
|
1818002WL022530
|
MALI UTTAM ABAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205002
|
|
MRS ASARABAI UTTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465937
|
22/07/2023
|
AVINASH SHIVAJI KALE
|
1818002WL022529
|
AVINASH SHIVAJI KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205012
|
|
MR AVINASH SHIVAJIRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465933
|
22/07/2023
|
GAJANAN SHIVAJIRAO KALE
|
1818002WL022529
|
GAJANAN SHIVAJIRAO KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205013
|
|
MR GAJANAN SHIVAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465935
|
22/07/2023
|
PUSHPA SHIVAJIRAO KALE
|
1818002WL022529
|
PUSHPA SHIVAJIRAO KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205004
|
|
MRS PUSHPA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465938
|
22/07/2023
|
SARIKA GAJANAN KALE
|
1818002WL022529
|
SARIKA GAJANAN KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205005
|
|
MR SARALA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465934
|
22/07/2023
|
SHIVAJIRAO KHUSHALDEV KALE
|
1818002WL022529
|
SHIVAJIRAO KHUSHALDEV KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205015
|
|
MR SHIVAJI KHUSHARAV KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-205-001/343
(LUKHAMASLA)
|
1818002000NRG24210720230466224
|
22/07/2023
|
KALE GANESH RAJEDRA
|
1818002WL022533
|
KALE GANESH RAJEDRA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205003
|
|
GANESH RAJENDRA KALE
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24220720230468887
|
22/07/2023
|
KALE KALYAN DILIP
|
1818002WL022667
|
KALE KALYAN DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205001
|
|
MR KAILASH DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24210720230465943
|
22/07/2023
|
KALE VIKAS SACHIN
|
1818002WL022529
|
KALE VIKAS SACHIN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205000
|
|
Kale Vikas Shivajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24210720230466482
|
22/07/2023
|
Bhagyashri Ganesh Chalak
|
1818002WL022542
|
Bhagyashri Ganesh Chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204976
|
|
BHAGYASHRI GANESH CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24210720230465982
|
22/07/2023
|
Pandurang Shamrao Mali
|
1818002WL022530
|
Pandurang Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204989
|
|
Pandurang Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24210720230465983
|
22/07/2023
|
Rukmin Pandurang Mal
|
1818002WL022530
|
Rukmin Pandurang Mal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204987
|
|
Rukmin Pandurang Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24210720230465981
|
22/07/2023
|
Tanhabai Shamrao Mali
|
1818002WL022530
|
Tanhabai Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204988
|
|
Tanhabai Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GEORAI
|
MH-18-002-205-001/1308
(LUKHAMASLA)
|
1818002000NRG24220720230468868
|
22/07/2023
|
Bapu Suryabhan Kabade
|
1818002WL022667
|
Bapu Suryabhan Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204985
|
|
Bapu Suryabhan Kabade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-205-001/1308
(LUKHAMASLA)
|
1818002000NRG24220720230468869
|
22/07/2023
|
Shankar Babu Kabade
|
1818002WL022667
|
Shankar Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204986
|
|
MASTER SHANKAR BABURAO KUBADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002000NRG24210720230466353
|
22/07/2023
|
Appasaheb Uttam Gaykwad
|
1818002WL022538
|
Appasaheb Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204980
|
|
Appasaheb Uttam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002000NRG24210720230466354
|
22/07/2023
|
Gajarabai Uttam Gaykwad
|
1818002WL022538
|
Gajarabai Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204981
|
|
Gajarabai Uttam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002000NRG24210720230466351
|
22/07/2023
|
Pradip Uttam Gaykwad
|
1818002WL022538
|
Pradip Uttam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204978
|
|
Pradip Uttam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-205-001/1316
(LUKHAMASLA)
|
1818002000NRG24210720230466352
|
22/07/2023
|
Satish Uttam Gaikwad
|
1818002WL022538
|
Satish Uttam Gaikwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204979
|
|
Satish Uttam Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-205-001/148
(LUKHAMASLA)
|
1818002000NRG24210720230466191
|
22/07/2023
|
Bhagyshree Sambhaji Giri
|
1818002WL022533
|
Bhagyshree Sambhaji Giri
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204977
|
|
Bhagyshree Sambaji Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24210720230466001
|
22/07/2023
|
Bhimrao Uttam Mali
|
1818002WL022530
|
Bhimrao Uttam Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204984
|
|
Bhimrao Uttam Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24210720230466000
|
22/07/2023
|
Rekha Bhimrao Mali
|
1818002WL022530
|
Rekha Bhimrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204983
|
|
MS REKHA BHIMRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24210720230465998
|
22/07/2023
|
SHIVAJI UATTAM MALI
|
1818002WL022530
|
SHIVAJI UATTAM MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204982
|
|
SHIVAJI UTTAM MALI
|
ICICI BANK LTD(508534)
|
|
33
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24210720230466040
|
22/07/2023
|
Mahesh Trimbk Raut
|
1818002WL022530
|
Mahesh Trimbk Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204996
|
|
Mahesh Trimbk Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24220720230468895
|
22/07/2023
|
Vishal Goraksh Madane
|
1818002WL022667
|
Vishal Goraksh Madane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204990
|
|
Vishal Goraksh Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24220720230468901
|
22/07/2023
|
Avinash Vishnu Dabhade
|
1818002WL022667
|
Avinash Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204995
|
|
Avinash Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24220720230468904
|
22/07/2023
|
Ghodke Karuna Shrikrushna
|
1818002WL022667
|
Ghodke Karuna Shrikrushna
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204991
|
|
Ghodke Karuna Shrikrushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24220720230468903
|
22/07/2023
|
Priti Vishnu Dabhade
|
1818002WL022667
|
Priti Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204992
|
|
Priti Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24220720230468902
|
22/07/2023
|
Shubham Vishnu Dabhade
|
1818002WL022667
|
Shubham Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204994
|
|
Shubham Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24220720230468900
|
22/07/2023
|
Swati Vishnu Dabhade
|
1818002WL022667
|
Swati Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040204993
|
|
Swati Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-205-001/148
(LUKHAMASLA)
|
1818002000NRG24210720230466190
|
22/07/2023
|
SAMBHAJI SURESH GIRI
|
1818002WL022533
|
SAMBHAJI SURESH GIRI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205007
|
|
MR SANBHAJI SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24210720230466116
|
22/07/2023
|
NILESH BHARAT THORAT
|
1818002WL022532
|
NILESH BHARAT THORAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205006
|
|
Mr. Thorat Nilesh Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24210720230465936
|
22/07/2023
|
SULBHA AVINASH KALE
|
1818002WL022529
|
SULBHA AVINASH KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205008
|
|
Sulbha Avinash Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-205-001/343
(LUKHAMASLA)
|
1818002000NRG24210720230466221
|
22/07/2023
|
KALE RUSTUMRAO ACHUTRAO
|
1818002WL022533
|
KALE RUSTUMRAO ACHUTRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205009
|
|
Kale Rustum Achutrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24210720230465944
|
22/07/2023
|
KALE KAKASAHEB SHIVAJI
|
1818002WL022529
|
KALE KAKASAHEB SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205010
|
|
Kakasaheb Shivajirao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24210720230466226
|
22/07/2023
|
KALE SACHIN SHIVAJI
|
1818002WL022533
|
KALE SACHIN SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4040205011
|
|
Mr. Kale Sachin Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|