|
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-18-002-191-001/189
(KUBHARAWADI)
|
1818002000NRG24051020230830948
|
08/10/2023
|
RADHABAI PARUJI SHINDE
|
1818002WL040180
|
RADHABAI PARUJI SHINDE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608442
|
|
MR RADAHABAI PARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-252-001/85
(PACHEGOAN 2)
|
1818002000NRG24081020230855399
|
08/10/2023
|
BANSODE ASHOK BABAN
|
1818002WL041126
|
BANSODE ASHOK BABAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608440
|
|
Mr. ASHOK BABAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24081020230855378
|
08/10/2023
|
BABU TIKARAM RATHOD
|
1818002WL041126
|
BABU TIKARAM RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608448
|
|
BABU TIKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24081020230855381
|
08/10/2023
|
LATA SANJAY RATHOD
|
1818002WL041126
|
LATA SANJAY RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608445
|
|
Mrs. Lata Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-252-002/544
(PACHEGOAN 2)
|
1818002000NRG24081020230855421
|
08/10/2023
|
JADHAV GANGUBAI SHANKAR
|
1818002WL041126
|
JADHAV GANGUBAI SHANKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608447
|
|
MS GANGUBAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-252-002/544
(PACHEGOAN 2)
|
1818002000NRG24081020230855420
|
08/10/2023
|
JADHAV SHANKAR THAVRA
|
1818002WL041126
|
JADHAV SHANKAR THAVRA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608446
|
|
Mr. SHANKAR THAVARA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-252-002/612
(PACHEGOAN 2)
|
1818002000NRG24081020230855426
|
08/10/2023
|
AVINASH BHATURAM JADHAV
|
1818002WL041126
|
AVINASH BHATURAM JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608441
|
|
AVINASH BHATURAM JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-252-002/612
(PACHEGOAN 2)
|
1818002000NRG24081020230855428
|
08/10/2023
|
VIJUBAI BHATURAM JADHAV
|
1818002WL041126
|
VIJUBAI BHATURAM JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608443
|
|
Vijubai Bhaturam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-252-002/612
(PACHEGOAN 2)
|
1818002000NRG24081020230855427
|
08/10/2023
|
YOGESH BHATURAM JADHAV
|
1818002WL041126
|
YOGESH BHATURAM JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608444
|
|
Mr. Yogesh Bhaturam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|