|
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-18-002-206-001/666
(MADALAMOHI)
|
1818002000NRG24290820230707885
|
30/08/2023
|
BAPURAO BABURAO SUPEKAR
|
1818002WL033970
|
BAPURAO BABURAO SUPEKAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046917
|
|
MR BAPURAO BABURAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-206-001/1480
(MADALAMOHI)
|
1818002000NRG24290820230707853
|
30/08/2023
|
GANGUBAI KONDIRAM JAGTAP
|
1818002WL033970
|
GANGUBAI KONDIRAM JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046897
|
|
MRS GANGUBAI KONDIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-206-001/1480
(MADALAMOHI)
|
1818002000NRG24290820230707852
|
30/08/2023
|
KONDIRAM SARJERAV JAGTAP
|
1818002WL033970
|
KONDIRAM SARJERAV JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046910
|
|
KONDIRAM SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-206-001/1489
(MADALAMOHI)
|
1818002000NRG24290820230707854
|
30/08/2023
|
MOHAMAD HAMID BAGWAN
|
1818002WL033970
|
MOHAMAD HAMID BAGWAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046896
|
|
MR MOHD HIMID BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-206-001/1489
(MADALAMOHI)
|
1818002000NRG24290820230707855
|
30/08/2023
|
MUNTAJ MAHAMAD BAGWAN
|
1818002WL033970
|
MUNTAJ MAHAMAD BAGWAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046904
|
|
MISS MUNTAJ MAHAMAD BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-206-001/1956
(MADALAMOHI)
|
1818002000NRG24290820230707857
|
30/08/2023
|
NITIN SARJERAO ASWALE
|
1818002WL033970
|
NITIN SARJERAO ASWALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046920
|
|
MR NITIN SARJERAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-206-001/2305
(MADALAMOHI)
|
1818002000NRG24290820230707859
|
30/08/2023
|
Asha Parmeshwar Jagtap
|
1818002WL033970
|
Asha Parmeshwar Jagtap
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046927
|
|
MRS ASHA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-206-001/2305
(MADALAMOHI)
|
1818002000NRG24290820230707858
|
30/08/2023
|
Parmeshwar Ravsaheb Jagtap
|
1818002WL033970
|
Parmeshwar Ravsaheb Jagtap
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046907
|
|
MR PARMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-206-001/2322
(MADALAMOHI)
|
1818002000NRG24290820230707860
|
30/08/2023
|
Navnath Rohidas Vagh
|
1818002WL033970
|
Navnath Rohidas Vagh
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046924
|
|
MR NAVNATH ROHIDAS VAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-206-001/269
(MADALAMOHI)
|
1818002000NRG24290820230707862
|
30/08/2023
|
JAGTAP ASARAM HONAJI
|
1818002WL033970
|
JAGTAP ASARAM HONAJI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046908
|
|
JAGTAP ANSARAM HONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-206-001/269
(MADALAMOHI)
|
1818002000NRG24290820230707863
|
30/08/2023
|
JAGTAP GAVLANBAI ASARAM
|
1818002WL033970
|
JAGTAP GAVLANBAI ASARAM
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046913
|
|
MRS GAVALANBAI ASARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-206-001/30
(MADALAMOHI)
|
1818002000NRG24290820230707864
|
30/08/2023
|
SHAKILABI MAJAHAR SHEKH
|
1818002WL033970
|
SHAKILABI MAJAHAR SHEKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046914
|
|
MRS SHAKILABI MAZAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-206-001/305
(MADALAMOHI)
|
1818002000NRG24290820230707866
|
30/08/2023
|
HAKDAR KISKINDA NANA
|
1818002WL033970
|
HAKDAR KISKINDA NANA
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046925
|
|
MRS KISKINDA NANASAHEB HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-206-001/305
(MADALAMOHI)
|
1818002000NRG24290820230707865
|
30/08/2023
|
HAKDAR NANASAHEB RAGHUNATH
|
1818002WL033970
|
HAKDAR NANASAHEB RAGHUNATH
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046906
|
|
MR NANASAHEB RAGHUNATH HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-206-001/310
(MADALAMOHI)
|
1818002000NRG24290820230707867
|
30/08/2023
|
HAKDAR BHAGAVAT RAGHUNATH
|
1818002WL033970
|
HAKDAR BHAGAVAT RAGHUNATH
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046903
|
|
HAKDAR BHAGAVAT RAGHUNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
GEORAI
|
MH-18-002-206-001/310
(MADALAMOHI)
|
1818002000NRG24290820230707868
|
30/08/2023
|
HAKDAR SHILA BHAGAVAT
|
1818002WL033970
|
HAKDAR SHILA BHAGAVAT
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046895
|
|
MS SHILABAI BHAGWAT HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-206-001/399
(MADALAMOHI)
|
1818002000NRG24290820230707869
|
30/08/2023
|
ASWALE SARJERAO TULSHIRAM
|
1818002WL033970
|
ASWALE SARJERAO TULSHIRAM
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046898
|
|
MR SARJERAO TULSIRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-206-001/399
(MADALAMOHI)
|
1818002000NRG24290820230707870
|
30/08/2023
|
ASWALE VAIJANTA SARJERAO
|
1818002WL033970
|
ASWALE VAIJANTA SARJERAO
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046923
|
|
MISS VAIJANTA SARJERAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-206-001/405
(MADALAMOHI)
|
1818002000NRG24290820230707871
|
30/08/2023
|
JAGTAP DILIP SARJERAO
|
1818002WL033970
|
JAGTAP DILIP SARJERAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046900
|
|
MR DILIP SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-206-001/405
(MADALAMOHI)
|
1818002000NRG24290820230707872
|
30/08/2023
|
JAGTAP LATABAI DILIP
|
1818002WL033970
|
JAGTAP LATABAI DILIP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046912
|
|
MRS LATABAI DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-206-001/406
(MADALAMOHI)
|
1818002000NRG24290820230707873
|
30/08/2023
|
JAGTAP ASHOK SARJERAO
|
1818002WL033970
|
JAGTAP ASHOK SARJERAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046902
|
|
ASHOKRAO SARJERAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-206-001/406
(MADALAMOHI)
|
1818002000NRG24290820230707874
|
30/08/2023
|
JAGTAP SAGARBAI ASHOK
|
1818002WL033970
|
JAGTAP SAGARBAI ASHOK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046911
|
|
SAGARBAI ASHOKRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-206-001/407
(MADALAMOHI)
|
1818002000NRG24290820230707875
|
30/08/2023
|
JAGTAP ANKUSH MASU
|
1818002WL033970
|
JAGTAP ANKUSH MASU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046909
|
|
MR ANKUSH MASU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-206-001/407
(MADALAMOHI)
|
1818002000NRG24290820230707876
|
30/08/2023
|
JAGTAP KALABAI ANKUSH
|
1818002WL033970
|
JAGTAP KALABAI ANKUSH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046916
|
|
MRS KALABAI ANKUSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-206-001/412
(MADALAMOHI)
|
1818002000NRG24290820230707877
|
30/08/2023
|
KALEKAR JALINDAR VITHOBA
|
1818002WL033970
|
KALEKAR JALINDAR VITHOBA
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046929
|
|
KALEKAR JALINDAR VITHOBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
26
|
GEORAI
|
MH-18-002-206-001/412
(MADALAMOHI)
|
1818002000NRG24290820230707878
|
30/08/2023
|
KALEKAR VAIJANTABAI JALINDAR
|
1818002WL033970
|
KALEKAR VAIJANTABAI JALINDAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046915
|
|
MRS VAIJAYANTABAI JALINDAR KALEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-206-001/421
(MADALAMOHI)
|
1818002000NRG24290820230707880
|
30/08/2023
|
PAWAR CHANDABAI KACHRU
|
1818002WL033970
|
PAWAR CHANDABAI KACHRU
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046919
|
|
MRS CHANDABAI KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-206-001/421
(MADALAMOHI)
|
1818002000NRG24290820230707879
|
30/08/2023
|
PAWAR KACHRU PRABHAKAR
|
1818002WL033970
|
PAWAR KACHRU PRABHAKAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046899
|
|
KACHRU PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-206-001/547
(MADALAMOHI)
|
1818002000NRG24290820230707882
|
30/08/2023
|
SUREKHA VISHNU JAGTAP
|
1818002WL033970
|
SUREKHA VISHNU JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046926
|
|
MRS SUREKHA VISHNU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-206-001/547
(MADALAMOHI)
|
1818002000NRG24290820230707881
|
30/08/2023
|
VISHNU NAMDEV JAGTAP
|
1818002WL033970
|
VISHNU NAMDEV JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046905
|
|
MR VISHNU NAMADEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-206-001/633
(MADALAMOHI)
|
1818002000NRG24290820230707884
|
30/08/2023
|
BHAMATAI MAHADEV ASWALE
|
1818002WL033970
|
BHAMATAI MAHADEV ASWALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046918
|
|
MRS BHAMATAI MAHADEV ASWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-206-001/633
(MADALAMOHI)
|
1818002000NRG24290820230707883
|
30/08/2023
|
MAHADEV DNYANOBA ASWALE
|
1818002WL033970
|
MAHADEV DNYANOBA ASWALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046901
|
|
MR MAHADEV DNYANOBA ASWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-206-001/666
(MADALAMOHI)
|
1818002000NRG24290820230707887
|
30/08/2023
|
ASHA DATTASAHEB SUPEKAR
|
1818002WL033970
|
ASHA DATTASAHEB SUPEKAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046921
|
|
MRS ASHA DATTASAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-206-001/666
(MADALAMOHI)
|
1818002000NRG24290820230707886
|
30/08/2023
|
DATTASAHEB BAPURAO SUPEKAR
|
1818002WL033970
|
DATTASAHEB BAPURAO SUPEKAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230046922
|
|
MR DATTASAHEB BAPURAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-206-001/697
(MADALAMOHI)
|
1818002000NRG24290820230707888
|
30/08/2023
|
KAYYUM KHA SAHEB KHA PATHAN
|
1818002WL033970
|
KAYYUM KHA SAHEB KHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230046928
|
|
MR KHAYYUM KHAN SAHEB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|