|
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-18-002-359-002/1128
(UMAPUR)
|
1818002000NRG24130820230640936
|
13/08/2023
|
HARI RAMKISAN LALGE
|
1818002WL030668
|
HARI RAMKISAN LALGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330967
|
|
MR HARIBHAU RAMKISAN LALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-359-002/1128
(UMAPUR)
|
1818002000NRG24130820230640937
|
13/08/2023
|
MIRA HARI LALGE
|
1818002WL030668
|
MIRA HARI LALGE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330964
|
|
MRS MEERA HARIBHAU LALGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-359-002/2361
(UMAPUR)
|
1818002000NRG24130820230640938
|
13/08/2023
|
AUTI KISHOR PRALHAD
|
1818002WL030668
|
AUTI KISHOR PRALHAD
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330971
|
|
KISHOR PRALHADRAO AUTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-359-002/2634
(UMAPUR)
|
1818002000NRG24130820230640939
|
13/08/2023
|
BALASAHEB ANNASAHEB AUTI
|
1818002WL030668
|
BALASAHEB ANNASAHEB AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330965
|
|
Mr. BALASAHEB ANNASAHEB AUTY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-359-002/2634
(UMAPUR)
|
1818002000NRG24130820230640940
|
13/08/2023
|
MAHESHWARI BALASAHEB AUTI
|
1818002WL030668
|
MAHESHWARI BALASAHEB AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330962
|
|
MAHESHWERI BALASAHEB AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-359-002/2717
(UMAPUR)
|
1818002000NRG24130820230640941
|
13/08/2023
|
TATYASAHEB ASARAM AUTI
|
1818002WL030668
|
TATYASAHEB ASARAM AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330966
|
|
TATYASAHEB ASARAM AUTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-359-002/2737
(UMAPUR)
|
1818002000NRG24130820230640942
|
13/08/2023
|
ANNASAHEB YASHVANT AUTI
|
1818002WL030668
|
ANNASAHEB YASHVANT AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330970
|
|
AUTI ANNASAHEB YASHVANT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
8
|
GEORAI
|
MH-18-002-359-002/2750
(UMAPUR)
|
1818002000NRG24130820230640946
|
13/08/2023
|
NANA DILIP AUTI
|
1818002WL030668
|
NANA DILIP AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330961
|
|
NANASAHEB DILIPRAV AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-359-002/4034
(UMAPUR)
|
1818002000NRG24130820230640951
|
13/08/2023
|
ashok suresh auti
|
1818002WL030668
|
ashok suresh auti
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330956
|
|
MR ASHOK SURESH AUTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-359-002/4034
(UMAPUR)
|
1818002000NRG24130820230640949
|
13/08/2023
|
KISHOR KAILAS AUTI
|
1818002WL030668
|
KISHOR KAILAS AUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
13/09/2023
|
|
A256230330957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GEORAI
|
MH-18-002-359-002/4034
(UMAPUR)
|
1818002000NRG24130820230640950
|
13/08/2023
|
SHEJAL SHIVAJI CHAVAN
|
1818002WL030668
|
SHEJAL SHIVAJI CHAVAN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330958
|
|
MRS SHEJAL KISHOR AUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-359-002/2738
(UMAPUR)
|
1818002000NRG24130820230640945
|
13/08/2023
|
MINA KAILAS AUTI
|
1818002WL030668
|
MINA KAILAS AUTI
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
13/09/2023
|
|
A256230330963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-359-002/2737
(UMAPUR)
|
1818002000NRG24130820230640943
|
13/08/2023
|
SUNITA ANNASAHEB AUTI
|
1818002WL030668
|
SUNITA ANNASAHEB AUTI
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330969
|
|
MRS SUNITA ANNASAHEB AUTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-359-002/2738
(UMAPUR)
|
1818002000NRG24130820230640944
|
13/08/2023
|
KAILAS VITTHAL AUTI
|
1818002WL030668
|
KAILAS VITTHAL AUTI
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330960
|
|
AUTY KAILAS VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-359-002/4033
(UMAPUR)
|
1818002000NRG24130820230640948
|
13/08/2023
|
SANKET BAPPASAHEB AUTY
|
1818002WL030668
|
SANKET BAPPASAHEB AUTY
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330959
|
|
Mr. Sanket Bappasaheb Auty
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-359-002/4036
(UMAPUR)
|
1818002000NRG24130820230640953
|
13/08/2023
|
PRAVIN PRABHAKAR DESHMUKH
|
1818002WL030668
|
PRAVIN PRABHAKAR DESHMUKH
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230330968
|
|
PRAVIN PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|