|
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-18-002-308-001/1006
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000467
|
10/11/2023
|
Vithabai Bappasaheb Yamagar
|
1818002WL047157
|
Vithabai Bappasaheb Yamagar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A54
|
|
Vithabai Bappasaheb Yamagar
|
()
|
|
2
|
GEORAI
|
MH-18-002-308-001/1007
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000468
|
10/11/2023
|
Sheshakala Dilip Jethe
|
1818002WL047157
|
Sheshakala Dilip Jethe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A4E
|
|
Sheshakala Dilip Jethe
|
()
|
|
3
|
GEORAI
|
MH-18-002-308-001/1008
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000469
|
10/11/2023
|
Bappsaheb Ashraji Yamgar
|
1818002WL047157
|
Bappsaheb Ashraji Yamgar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A6D
|
|
Bappsaheb Ashraji Yamgar
|
()
|
|
4
|
GEORAI
|
MH-18-002-308-001/1010
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000470
|
10/11/2023
|
Rukhminbai Vitthal Savant
|
1818002WL047157
|
Rukhminbai Vitthal Savant
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300B13A6E
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-308-001/1011
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000471
|
10/11/2023
|
Vitthal Mahipati Savanat
|
1818002WL047157
|
Vitthal Mahipati Savanat
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A51
|
|
Vitthal Mahipati Savanat
|
()
|
|
6
|
GEORAI
|
MH-18-002-308-001/1096
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000472
|
10/11/2023
|
Jayashri Ramprasad Hajare
|
1818002WL047157
|
Jayashri Ramprasad Hajare
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A52
|
|
Jayashri Ramprasad Hajare
|
()
|
|
7
|
GEORAI
|
MH-18-002-308-001/1097
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000473
|
10/11/2023
|
Geeta Ramdas Harale
|
1818002WL047157
|
Geeta Ramdas Harale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300B13A4F
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-308-001/372
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000475
|
10/11/2023
|
UMAP DADARAO BHAURAO
|
1818002WL047157
|
UMAP DADARAO BHAURAO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A6C
|
|
UMAP DADARAO BHAURAO
|
()
|
|
9
|
GEORAI
|
MH-18-002-308-001/372
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000476
|
10/11/2023
|
UMAP SANJIVANI DADARAO
|
1818002WL047157
|
UMAP SANJIVANI DADARAO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A53
|
|
UMAP SANJIVANI DADARAO
|
()
|
|
10
|
GEORAI
|
MH-18-002-308-001/77
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000480
|
10/11/2023
|
RAMPRASAD RADHAKISHAN HAJARE
|
1818002WL047157
|
RAMPRASAD RADHAKISHAN HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A50
|
|
RAMPRASAD RADHAKISHAN HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-308-001/549
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000479
|
10/11/2023
|
SINDHUBAI SAHEBRAV BARKADE
|
1818002WL047157
|
SINDHUBAI SAHEBRAV BARKADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B13A61
|
|
MRS SINDHUBAI SAHEBRAO BARKADE
|
()
|
|
12
|
GEORAI
|
MH-18-002-308-001/866
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000481
|
10/11/2023
|
PARMESHWAR MAROTI HAJARE
|
1818002WL047157
|
PARMESHWAR MAROTI HAJARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300B13A62
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-006-001/313
(BABULTARA)
|
1818002000NRG24101120231000453
|
10/11/2023
|
NAVNATH ANGAD TAUR
|
1818002WL047156
|
NAVNATH ANGAD TAUR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300B13A56
|
No Such Account
|
|
|
|
14
|
GEORAI
|
MH-18-002-006-001/91
(BABULTARA)
|
1818002000NRG24101120231000459
|
10/11/2023
|
TUAR SHAKUNTALA MANOHAR
|
1818002WL047156
|
TUAR SHAKUNTALA MANOHAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300B13A55
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-006-001/128
(BABULTARA)
|
1818002000NRG24101120231000433
|
10/11/2023
|
Munjaba Pandurang Taur
|
1818002WL047156
|
Munjaba Pandurang Taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5B
|
|
Munjaba Pandurang Taur
|
()
|
|
16
|
GEORAI
|
MH-18-002-006-001/128
(BABULTARA)
|
1818002000NRG24101120231000434
|
10/11/2023
|
NIRGUNA MUNJABA TAUR
|
1818002WL047156
|
NIRGUNA MUNJABA TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A58
|
|
NIRGUNA MUNJABA TAUR
|
()
|
|
17
|
GEORAI
|
MH-18-002-006-001/175
(BABULTARA)
|
1818002000NRG24101120231000438
|
10/11/2023
|
GANGUBAI UDDHAV TAUR
|
1818002WL047156
|
GANGUBAI UDDHAV TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5D
|
|
GANGUBAI UDDHAV TAUR
|
()
|
|
18
|
GEORAI
|
MH-18-002-006-001/176
(BABULTARA)
|
1818002000NRG24101120231000439
|
10/11/2023
|
RAMPRASAD BABURAO TAUR
|
1818002WL047156
|
RAMPRASAD BABURAO TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A66
|
|
RAMPRASAD BABURAO TAUR
|
()
|
|
19
|
GEORAI
|
MH-18-002-006-001/227
(BABULTARA)
|
1818002000NRG24101120231000442
|
10/11/2023
|
Govind Laxman Tuar
|
1818002WL047156
|
Govind Laxman Tuar
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5F
|
|
Govind Laxman Tuar
|
()
|
|
20
|
GEORAI
|
MH-18-002-006-001/241
(BABULTARA)
|
1818002000NRG24101120231000443
|
10/11/2023
|
MADHUKAR NIVRUTI GHOLAP
|
1818002WL047156
|
MADHUKAR NIVRUTI GHOLAP
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A6B
|
|
MADHUKAR NIVRUTI GHOLAP
|
()
|
|
21
|
GEORAI
|
MH-18-002-006-001/247
(BABULTARA)
|
1818002000NRG24101120231000444
|
10/11/2023
|
SHAMSUNDAR SRIRAM GADE
|
1818002WL047156
|
SHAMSUNDAR SRIRAM GADE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A65
|
|
SHAMSUNDAR SRIRAM GADE
|
()
|
|
22
|
GEORAI
|
MH-18-002-006-001/248
(BABULTARA)
|
1818002000NRG24101120231000445
|
10/11/2023
|
MAULI RAMPRASAD TAUR
|
1818002WL047156
|
MAULI RAMPRASAD TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A6F
|
|
MAULI RAMPRASAD TAUR
|
()
|
|
23
|
GEORAI
|
MH-18-002-006-001/261
(BABULTARA)
|
1818002000NRG24101120231000446
|
10/11/2023
|
Devrao sugriv taur
|
1818002WL047156
|
Devrao sugriv taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5C
|
|
Devrao sugriv taur
|
()
|
|
24
|
GEORAI
|
MH-18-002-006-001/291
(BABULTARA)
|
1818002000NRG24101120231000447
|
10/11/2023
|
AJAY BALASAHEB AGUNDE
|
1818002WL047156
|
AJAY BALASAHEB AGUNDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5E
|
|
AJAY BALASAHEB AGUNDE
|
()
|
|
25
|
GEORAI
|
MH-18-002-006-001/292
(BABULTARA)
|
1818002000NRG24101120231000448
|
10/11/2023
|
KUNDLIK DADASAHEB TAUR
|
1818002WL047156
|
KUNDLIK DADASAHEB TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A60
|
|
KUNDLIK DADASAHEB TAUR
|
()
|
|
26
|
GEORAI
|
MH-18-002-006-001/297
(BABULTARA)
|
1818002000NRG24101120231000449
|
10/11/2023
|
ASARAM BABURAV TAUR
|
1818002WL047156
|
ASARAM BABURAV TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A68
|
|
ASARAM BABURAV TAUR
|
()
|
|
27
|
GEORAI
|
MH-18-002-006-001/297
(BABULTARA)
|
1818002000NRG24101120231000450
|
10/11/2023
|
SHITAL VACHIST TAUR
|
1818002WL047156
|
SHITAL VACHIST TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A67
|
|
SHITAL VACHIST TAUR
|
()
|
|
28
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24101120231000451
|
10/11/2023
|
SHANKAR NABAJI KHADEKE
|
1818002WL047156
|
SHANKAR NABAJI KHADEKE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A5A
|
|
SHANKAR NABAJI KHADEKE
|
()
|
|
29
|
GEORAI
|
MH-18-002-006-001/5
(BABULTARA)
|
1818002000NRG24101120231000455
|
10/11/2023
|
SANJIVINI VASANT TOUR
|
1818002WL047156
|
SANJIVINI VASANT TOUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A59
|
|
SANJIVINI VASANT TOUR
|
()
|
|
30
|
GEORAI
|
MH-18-002-006-001/5
(BABULTARA)
|
1818002000NRG24101120231000454
|
10/11/2023
|
VASANT BANDU TOUR
|
1818002WL047156
|
VASANT BANDU TOUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A64
|
|
VASANT BANDU TOUR
|
()
|
|
31
|
GEORAI
|
MH-18-002-006-001/9
(BABULTARA)
|
1818002000NRG24101120231000457
|
10/11/2023
|
JAYSHREE KACHRU TOUR
|
1818002WL047156
|
JAYSHREE KACHRU TOUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A6A
|
|
JAYSHREE KACHRU TOUR
|
()
|
|
32
|
GEORAI
|
MH-18-002-006-001/9
(BABULTARA)
|
1818002000NRG24101120231000456
|
10/11/2023
|
KACHRU AASARAM TOUR
|
1818002WL047156
|
KACHRU AASARAM TOUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A57
|
|
KACHRU AASARAM TOUR
|
()
|
|
33
|
GEORAI
|
MH-18-002-006-001/91
(BABULTARA)
|
1818002000NRG24101120231000458
|
10/11/2023
|
TUAR MANOHAR YADAVRAO
|
1818002WL047156
|
TUAR MANOHAR YADAVRAO
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A69
|
|
TUAR MANOHAR YADAVRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-006-001/99
(BABULTARA)
|
1818002000NRG24101120231000466
|
10/11/2023
|
ARUNA JIJA TAUR
|
1818002WL047156
|
ARUNA JIJA TAUR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B13A63
|
|
ARUNA JIJA TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|