|
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-18-002-140-002/111292
(JATEGAON)
|
1818002000NRG24311220231178681
|
31/12/2023
|
KARTIK KALIDAS KAKDE
|
1818002WL054293
|
KARTIK KALIDAS KAKDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427874
|
|
KAKDE KARTIK KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-140-002/111296
(JATEGAON)
|
1818002000NRG24311220231178684
|
31/12/2023
|
DNYANESHWAR VITTAL CHAVHAN
|
1818002WL054293
|
DNYANESHWAR VITTAL CHAVHAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427882
|
|
CHAVAN DNYANESHWAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-140-002/111203
(JATEGAON)
|
1818002000NRG24311220231178675
|
31/12/2023
|
VISHVANATH KONDIBA KHARKE
|
1818002WL054293
|
VISHVANATH KONDIBA KHARKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427885
|
|
Mr. VISHVANATH KONDIBA KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-140-002/111289
(JATEGAON)
|
1818002000NRG24311220231178677
|
31/12/2023
|
PARMESHWAR BHIMRAO DHONDRE
|
1818002WL054293
|
PARMESHWAR BHIMRAO DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427889
|
|
Mr. PARMESHWAR BHIMRAO DHONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-140-002/111291
(JATEGAON)
|
1818002000NRG24311220231178679
|
31/12/2023
|
MAHINDRA AKRUR DHONDARE
|
1818002WL054293
|
MAHINDRA AKRUR DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427887
|
|
Mr. Mahendra Akrur Dhondre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-140-002/111666
(JATEGAON)
|
1818002000NRG24311220231178686
|
31/12/2023
|
RAMRAO BHAUSAHEB CHAVHAN
|
1818002WL054293
|
RAMRAO BHAUSAHEB CHAVHAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427876
|
|
Mr. RAMRAO BHAUSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-140-002/111667
(JATEGAON)
|
1818002000NRG24311220231178687
|
31/12/2023
|
SHITAL SHRIKISAN CHAVHAN
|
1818002WL054293
|
SHITAL SHRIKISAN CHAVHAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427894
|
|
Mrs. SHITAL SHRIKISAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-140-002/111668
(JATEGAON)
|
1818002000NRG24311220231178688
|
31/12/2023
|
BHAGWAN BHAUSAHEB CHavhan
|
1818002WL054293
|
BHAGWAN BHAUSAHEB CHavhan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427875
|
|
Mr. BHAGWAN BHAUSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-140-002/111669
(JATEGAON)
|
1818002000NRG24311220231178689
|
31/12/2023
|
YAMGAR RAGHUNATH GANGARAM
|
1818002WL054293
|
YAMGAR RAGHUNATH GANGARAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427883
|
|
Mr. Yamgar Raghunath Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-140-002/111670
(JATEGAON)
|
1818002000NRG24311220231178690
|
31/12/2023
|
SHRIKISAN RAMRAO CHAVHAN
|
1818002WL054293
|
SHRIKISAN RAMRAO CHAVHAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427884
|
|
SHRIKISAN RAMRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-140-002/1174
(JATEGAON)
|
1818002000NRG24311220231178691
|
31/12/2023
|
NARAYAN MURLIDHAR KARKE
|
1818002WL054293
|
NARAYAN MURLIDHAR KARKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427877
|
|
MR UDIT NARAYAN KARKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-140-002/1308
(JATEGAON)
|
1818002000NRG24311220231178692
|
31/12/2023
|
SHYAM SITARAM CHAVAN
|
1818002WL054293
|
SHYAM SITARAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427881
|
|
MR SHYAM SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-140-002/1432
(JATEGAON)
|
1818002000NRG24311220231178696
|
31/12/2023
|
BANDU KONDIBA KARKE
|
1818002WL054293
|
BANDU KONDIBA KARKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427893
|
|
Mr. BANDU KONDIBA KARAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-140-002/1571
(JATEGAON)
|
1818002000NRG24311220231178700
|
31/12/2023
|
RADHESHAM SAHEBRAO DHONDARE
|
1818002WL054293
|
RADHESHAM SAHEBRAO DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427892
|
|
Mr. RADHESHAM SAHEBRAO DHONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-140-002/654
(JATEGAON)
|
1818002000NRG24311220231178714
|
31/12/2023
|
RATHOD NITIN NARAYAN
|
1818002WL054293
|
RATHOD NITIN NARAYAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427886
|
|
Mr. Nitin Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-140-002/822
(JATEGAON)
|
1818002000NRG24311220231178715
|
31/12/2023
|
KALIDAS DNYANDEV KAKADE
|
1818002WL054293
|
KALIDAS DNYANDEV KAKADE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427880
|
|
KALIDAS DNYANDEV KAKDE
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-140-002/822
(JATEGAON)
|
1818002000NRG24311220231178716
|
31/12/2023
|
LATA KALIDAS KAKADE
|
1818002WL054293
|
LATA KALIDAS KAKADE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240427888
|
|
LATA KALIDAS KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-125-001/148
(GOVINDWADI)
|
1818002000NRG24311220231178246
|
31/12/2023
|
SADASHIV KISAN MOHITE
|
1818002WL054276
|
SADASHIV KISAN MOHITE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240427878
|
|
MR SADASHIV KISANRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-125-001/148
(GOVINDWADI)
|
1818002000NRG24311220231178247
|
31/12/2023
|
SADASHIV KISAN MOHITE
|
1818002WL054276
|
SADASHIV KISAN MOHITE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240427879
|
|
MR SADASHIV KISANRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-125-001/174
(GOVINDWADI)
|
1818002000NRG24311220231178252
|
31/12/2023
|
BABASAHEB SOMNATH GAYKVAD
|
1818002WL054276
|
BABASAHEB SOMNATH GAYKVAD
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240427890
|
|
MR BABA SOMINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-125-001/174
(GOVINDWADI)
|
1818002000NRG24311220231178253
|
31/12/2023
|
BABASAHEB SOMNATH GAYKVAD
|
1818002WL054276
|
BABASAHEB SOMNATH GAYKVAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240427891
|
|
MR BABA SOMINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|