|
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-18-002-081-001/139
(NIPANI JAWALKA)
|
1818002000NRG24110720230372783
|
11/07/2023
|
SANJAY KADAJI NADE
|
1818002WL018264
|
SANJAY KADAJI NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE927
|
|
SANJAY KADAJI NADE
|
()
|
|
2
|
GEORAI
|
MH-18-002-081-001/139
(NIPANI JAWALKA)
|
1818002000NRG24110720230372784
|
11/07/2023
|
SANJAY KADAJI NADE
|
1818002WL018264
|
SANJAY KADAJI NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE926
|
|
SANJAY KADAJI NADE
|
()
|
|
3
|
GEORAI
|
MH-18-002-081-001/139
(NIPANI JAWALKA)
|
1818002000NRG24110720230372785
|
11/07/2023
|
SANJAY KADAJI NADE
|
1818002WL018264
|
SANJAY KADAJI NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE928
|
|
SANJAY KADAJI NADE
|
()
|
|
4
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372797
|
11/07/2023
|
ANIL ARUN NADE
|
1818002WL018264
|
ANIL ARUN NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE92E
|
|
ANIL ARUN NADE
|
()
|
|
5
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372793
|
11/07/2023
|
ANIL ARUN NADE
|
1818002WL018264
|
ANIL ARUN NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE92D
|
|
ANIL ARUN NADE
|
()
|
|
6
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372795
|
11/07/2023
|
ANIL ARUN NADE
|
1818002WL018264
|
ANIL ARUN NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE92C
|
|
ANIL ARUN NADE
|
()
|
|
7
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372796
|
11/07/2023
|
PADMABAI ARUN NADE
|
1818002WL018264
|
PADMABAI ARUN NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE929
|
|
PADMABAI ARUN NADE
|
()
|
|
8
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372794
|
11/07/2023
|
PADMABAI ARUN NADE
|
1818002WL018264
|
PADMABAI ARUN NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE92B
|
|
PADMABAI ARUN NADE
|
()
|
|
9
|
GEORAI
|
MH-18-002-081-001/142
(NIPANI JAWALKA)
|
1818002000NRG24110720230372792
|
11/07/2023
|
PADMABAI ARUN NADE
|
1818002WL018264
|
PADMABAI ARUN NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE92A
|
|
PADMABAI ARUN NADE
|
()
|
|
10
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372799
|
11/07/2023
|
SURESH MASU NADE
|
1818002WL018264
|
SURESH MASU NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE923
|
|
SURESH MASU NADE
|
()
|
|
11
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372801
|
11/07/2023
|
SURESH MASU NADE
|
1818002WL018264
|
SURESH MASU NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE925
|
|
SURESH MASU NADE
|
()
|
|
12
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372803
|
11/07/2023
|
SURESH MASU NADE
|
1818002WL018264
|
SURESH MASU NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE924
|
|
SURESH MASU NADE
|
()
|
|
13
|
GEORAI
|
MH-18-002-081-001/146
(NIPANI JAWALKA)
|
1818002000NRG24110720230372813
|
11/07/2023
|
SUMAN RAM NADE
|
1818002WL018264
|
SUMAN RAM NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE92F
|
|
SUMAN RAM NADE
|
()
|
|
14
|
GEORAI
|
MH-18-002-081-001/146
(NIPANI JAWALKA)
|
1818002000NRG24110720230372815
|
11/07/2023
|
SUMAN RAM NADE
|
1818002WL018264
|
SUMAN RAM NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE931
|
|
SUMAN RAM NADE
|
()
|
|
15
|
GEORAI
|
MH-18-002-081-001/146
(NIPANI JAWALKA)
|
1818002000NRG24110720230372816
|
11/07/2023
|
SUMAN RAM NADE
|
1818002WL018264
|
SUMAN RAM NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE930
|
|
SUMAN RAM NADE
|
()
|
|
16
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372857
|
11/07/2023
|
HIRAMAN PRABHU CHAVHAN
|
1818002WL018264
|
HIRAMAN PRABHU CHAVHAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE917
|
|
HIRAMAN PRABHU CHAVHAN
|
()
|
|
17
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372865
|
11/07/2023
|
HIRAMAN PRABHU CHAVHAN
|
1818002WL018264
|
HIRAMAN PRABHU CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE919
|
|
HIRAMAN PRABHU CHAVHAN
|
()
|
|
18
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372861
|
11/07/2023
|
HIRAMAN PRABHU CHAVHAN
|
1818002WL018264
|
HIRAMAN PRABHU CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE918
|
|
HIRAMAN PRABHU CHAVHAN
|
()
|
|
19
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372862
|
11/07/2023
|
SUDABAI HIRAMAN CHAVHAN
|
1818002WL018264
|
SUDABAI HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE939
|
|
SUDABAI HIRAMAN CHAVHAN
|
()
|
|
20
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372866
|
11/07/2023
|
SUDABAI HIRAMAN CHAVHAN
|
1818002WL018264
|
SUDABAI HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE938
|
|
SUDABAI HIRAMAN CHAVHAN
|
()
|
|
21
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372858
|
11/07/2023
|
SUDABAI HIRAMAN CHAVHAN
|
1818002WL018264
|
SUDABAI HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE93A
|
|
SUDABAI HIRAMAN CHAVHAN
|
()
|
|
22
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372871
|
11/07/2023
|
RAJUBAI SHESHERAO ATKARE
|
1818002WL018264
|
RAJUBAI SHESHERAO ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE91D
|
|
RAJUBAI SHESHERAO ATKARE
|
()
|
|
23
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372873
|
11/07/2023
|
RAJUBAI SHESHERAO ATKARE
|
1818002WL018264
|
RAJUBAI SHESHERAO ATKARE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE91C
|
|
RAJUBAI SHESHERAO ATKARE
|
()
|
|
24
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372876
|
11/07/2023
|
ASHA BHAUSAHEB CHAVAN
|
1818002WL018264
|
ASHA BHAUSAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE93B
|
|
ASHA BHAUSAHEB CHAVAN
|
()
|
|
25
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372880
|
11/07/2023
|
ASHA BHAUSAHEB CHAVAN
|
1818002WL018264
|
ASHA BHAUSAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE93D
|
|
ASHA BHAUSAHEB CHAVAN
|
()
|
|
26
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372878
|
11/07/2023
|
ASHA BHAUSAHEB CHAVAN
|
1818002WL018264
|
ASHA BHAUSAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE93C
|
|
ASHA BHAUSAHEB CHAVAN
|
()
|
|
27
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372879
|
11/07/2023
|
USHA ANNASAHEB CHAVAN
|
1818002WL018264
|
USHA ANNASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE922
|
|
USHA ANNASAHEB CHAVAN
|
()
|
|
28
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372877
|
11/07/2023
|
USHA ANNASAHEB CHAVAN
|
1818002WL018264
|
USHA ANNASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE921
|
|
USHA ANNASAHEB CHAVAN
|
()
|
|
29
|
GEORAI
|
MH-18-002-081-001/200
(NIPANI JAWALKA)
|
1818002000NRG24110720230372875
|
11/07/2023
|
USHA ANNASAHEB CHAVAN
|
1818002WL018264
|
USHA ANNASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE920
|
|
USHA ANNASAHEB CHAVAN
|
()
|
|
30
|
GEORAI
|
MH-18-002-081-001/212
(NIPANI JAWALKA)
|
1818002000NRG24110720230372887
|
11/07/2023
|
SUNITA SANTOSH CHAVAN
|
1818002WL018264
|
SUNITA SANTOSH CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE932
|
|
SUNITA SANTOSH CHAVAN
|
()
|
|
31
|
GEORAI
|
MH-18-002-081-001/212
(NIPANI JAWALKA)
|
1818002000NRG24110720230372891
|
11/07/2023
|
SUNITA SANTOSH CHAVAN
|
1818002WL018264
|
SUNITA SANTOSH CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE933
|
|
SUNITA SANTOSH CHAVAN
|
()
|
|
32
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372896
|
11/07/2023
|
GANESHA BANDU CHAVAN
|
1818002WL018264
|
GANESHA BANDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE937
|
|
GANESHA BANDU CHAVAN
|
()
|
|
33
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372899
|
11/07/2023
|
GANESHA BANDU CHAVAN
|
1818002WL018264
|
GANESHA BANDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE936
|
|
GANESHA BANDU CHAVAN
|
()
|
|
34
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372898
|
11/07/2023
|
MANDABAI BANDU CHAVAN
|
1818002WL018264
|
MANDABAI BANDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE935
|
|
MANDABAI BANDU CHAVAN
|
()
|
|
35
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372895
|
11/07/2023
|
MANDABAI BANDU CHAVAN
|
1818002WL018264
|
MANDABAI BANDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE934
|
|
MANDABAI BANDU CHAVAN
|
()
|
|
36
|
GEORAI
|
MH-18-002-081-001/229
(NIPANI JAWALKA)
|
1818002000NRG24110720230372901
|
11/07/2023
|
ARJUN UTTAM CHAVHAN
|
1818002WL018264
|
ARJUN UTTAM CHAVHAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE91B
|
|
ARJUN UTTAM CHAVHAN
|
()
|
|
37
|
GEORAI
|
MH-18-002-081-001/229
(NIPANI JAWALKA)
|
1818002000NRG24110720230372902
|
11/07/2023
|
ARJUN UTTAM CHAVHAN
|
1818002WL018264
|
ARJUN UTTAM CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE91A
|
|
ARJUN UTTAM CHAVHAN
|
()
|
|
38
|
GEORAI
|
MH-18-002-081-001/47
(NIPANI JAWALKA)
|
1818002000NRG24110720230372907
|
11/07/2023
|
SUNANDA DEVIDAS ATKARE
|
1818002WL018264
|
SUNANDA DEVIDAS ATKARE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE91F
|
|
SUNANDA DEVIDAS ATKARE
|
()
|
|
39
|
GEORAI
|
MH-18-002-081-001/47
(NIPANI JAWALKA)
|
1818002000NRG24110720230372908
|
11/07/2023
|
SUNANDA DEVIDAS ATKARE
|
1818002WL018264
|
SUNANDA DEVIDAS ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE91E
|
|
SUNANDA DEVIDAS ATKARE
|
()
|
|
40
|
GEORAI
|
MH-18-002-255-001/1
(PANCHALESHWAR)
|
1818002000NRG24090720230367096
|
11/07/2023
|
SHIVKANYA BAPUSAHEB SHELKE
|
1818002WL017968
|
SHIVKANYA BAPUSAHEB SHELKE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AE942
|
|
SHIVKANYA BAPUSAHEB SHELKE
|
()
|
|
41
|
GEORAI
|
MH-18-002-283-001/104
(RAKSHASBHUVAN)
|
1818002000NRG24090720230366367
|
11/07/2023
|
KONDHARE KRUSHNA DAGADU
|
1818002WL017923
|
KONDHARE KRUSHNA DAGADU
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE93E
|
|
KONDHARE KRUSHNA DAGADU
|
()
|
|
42
|
GEORAI
|
MH-18-002-283-001/104
(RAKSHASBHUVAN)
|
1818002000NRG24090720230366369
|
11/07/2023
|
KONDHARE KRUSHNA DAGADU
|
1818002WL017923
|
KONDHARE KRUSHNA DAGADU
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
16/07/2023
|
|
N0723014AE93F
|
|
KONDHARE KRUSHNA DAGADU
|
()
|
|
43
|
GEORAI
|
MH-18-002-283-001/144
(RAKSHASBHUVAN)
|
1818002000NRG24090720230366379
|
11/07/2023
|
KHOBARE VARDHAMAN HARIKISAN
|
1818002WL017923
|
KHOBARE VARDHAMAN HARIKISAN
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
16/07/2023
|
|
N0723014AE940
|
|
KHOBARE VARDHAMAN HARIKISAN
|
()
|
|
44
|
GEORAI
|
MH-18-002-283-001/144
(RAKSHASBHUVAN)
|
1818002000NRG24090720230366384
|
11/07/2023
|
KHOBARE VARDHAMAN HARIKISAN
|
1818002WL017923
|
KHOBARE VARDHAMAN HARIKISAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AE941
|
|
KHOBARE VARDHAMAN HARIKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|