|
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-18-002-091-001/7
(DHARVANTA)
|
1818002000NRG24220320241533388
|
22/03/2024
|
NANADA GOVARDHAN MANGDARE
|
1818002WL072137
|
NANADA GOVARDHAN MANGDARE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094495539
|
|
Miss. Nandabai Govrdhan Mangadare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24220320241533386
|
22/03/2024
|
KALE MIRA BHADRI
|
1818002WL072137
|
KALE MIRA BHADRI
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094495518
|
|
Mrs. MIRA BADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24220320241533387
|
22/03/2024
|
POOJA BADRINARAYAN KALE
|
1818002WL072137
|
POOJA BADRINARAYAN KALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094495525
|
|
Miss. PUJA BHADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GEORAI
|
MH-18-002-091-001/7
(DHARVANTA)
|
1818002000NRG24220320241533389
|
22/03/2024
|
HANUMAN GOVARDHAN MANGADARE
|
1818002WL072137
|
HANUMAN GOVARDHAN MANGADARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094495527
|
|
Mr. Hanuman Goverdhan Mangdare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24220320241533385
|
22/03/2024
|
KALE BHADRI SHIVAJI
|
1818002WL072137
|
KALE BHADRI SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094495516
|
|
BADRINARAYAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-016-001/646
(ANTARWALI)
|
1818002000NRG24050320241402009
|
22/03/2024
|
SUSMITA SANDEEP RATHOED
|
1818002WL066195
|
SUSMITA SANDEEP RATHOED
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495519
|
|
MISS SUSMITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-016-001/403
(ANTARWALI)
|
1818002000NRG24050320241401997
|
22/03/2024
|
JANABAI ROHIDAS RATHOD
|
1818002WL066195
|
JANABAI ROHIDAS RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495523
|
|
JANABAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24050320241402005
|
22/03/2024
|
ANITA RAMESH PAVAR
|
1818002WL066195
|
ANITA RAMESH PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495520
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24050320241402004
|
22/03/2024
|
RAMESH RAOSAHEB PAVAR
|
1818002WL066195
|
RAMESH RAOSAHEB PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495521
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24050320241402007
|
22/03/2024
|
MANISHA SANJAY RATHOD
|
1818002WL066195
|
MANISHA SANJAY RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495522
|
|
MANISHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24050320241402006
|
22/03/2024
|
SANJAY ROHIDAS RATHOD
|
1818002WL066195
|
SANJAY ROHIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495517
|
|
SANJAY ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241402002
|
22/03/2024
|
BALASAHEB ASHOK RATHOD
|
1818002WL066195
|
BALASAHEB ASHOK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495542
|
|
BALASAHEB ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241402001
|
22/03/2024
|
RANI VINOD RATHOD
|
1818002WL066195
|
RANI VINOD RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495530
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241401998
|
22/03/2024
|
ASHOK KASHINATH RATHOD
|
1818002WL066195
|
ASHOK KASHINATH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495528
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241401999
|
22/03/2024
|
BAYANABAI ASHOK RATHOD
|
1818002WL066195
|
BAYANABAI ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495541
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241402003
|
22/03/2024
|
KAUSHLYA VILAS RATHOD
|
1818002WL066195
|
KAUSHLYA VILAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495544
|
|
KAUSHLYA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24050320241402000
|
22/03/2024
|
VINOD ASHOK RATHOD
|
1818002WL066195
|
VINOD ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094495529
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24050320241402013
|
22/03/2024
|
ANITA SANTOSH MADAKE
|
1818002WL066197
|
ANITA SANTOSH MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495538
|
|
Ms. ANITA SANTOSH MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24050320241402012
|
22/03/2024
|
SANTOSH APPASAHEB MADAKE
|
1818002WL066197
|
SANTOSH APPASAHEB MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495537
|
|
Mr. SANTOSH APPASAHEB MADKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24050320241402017
|
22/03/2024
|
KRISHNA ASARAM MADKE
|
1818002WL066198
|
KRISHNA ASARAM MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495532
|
|
Mr. KRISHNA ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24050320241402018
|
22/03/2024
|
RADHABAI KRISHNA MADKE
|
1818002WL066198
|
RADHABAI KRISHNA MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495534
|
|
Mrs. Madke Radhabai Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24050320241402021
|
22/03/2024
|
MADKE ARJUN GOPAL
|
1818002WL066198
|
MADKE ARJUN GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495535
|
|
ARJUN GOPALRAO MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24050320241402019
|
22/03/2024
|
MADKE GOPAL ASARAM
|
1818002WL066198
|
MADKE GOPAL ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495531
|
|
Mr. GOPAL AASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24050320241402020
|
22/03/2024
|
MADKE SUMITRA GOPAL
|
1818002WL066198
|
MADKE SUMITRA GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495533
|
|
Ms. SUMITRA GOPAL MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24050320241402014
|
22/03/2024
|
JAYRAM ASARAM MADAKE
|
1818002WL066197
|
JAYRAM ASARAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495524
|
|
Mr. JAYRAM ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24050320241402016
|
22/03/2024
|
MADKE SUDARSHN JAYRAM
|
1818002WL066197
|
MADKE SUDARSHN JAYRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495543
|
|
MADKE SUDARSHN JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24050320241402015
|
22/03/2024
|
VRUDAVANI JAYRAM MADAKE
|
1818002WL066197
|
VRUDAVANI JAYRAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495540
|
|
Ms. VARNDAVANI JAYRAM MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24060320241410464
|
22/03/2024
|
LAD SUJANRAO GANPATRAO
|
1818002WL066590
|
LAD SUJANRAO GANPATRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495526
|
|
Mr. SUJANRAO GANPATRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24060320241410463
|
22/03/2024
|
TULSABAI SUJANRAO LAD
|
1818002WL066590
|
TULSABAI SUJANRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094495536
|
|
Mrs. TULSABAI SUJANRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|