|
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-18-002-358-001/45
(UKKDPIMPRI)
|
1818002000NRG24150820230645757
|
15/08/2023
|
SAKHARAM ASARAJI LAUTE
|
1818002WL030913
|
SAKHARAM ASARAJI LAUTE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230123E24F
|
|
SAKHARAM ASARAJI LAUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-107-001/155
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645743
|
15/08/2023
|
KHOSE SUBHASH SHIVAJI
|
1818002WL030911
|
KHOSE SUBHASH SHIVAJI
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E223
|
|
KHOSE SUBHASH SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-098-001/109
(DIMAKHWADI)
|
1818002000NRG24150820230644800
|
15/08/2023
|
BHARAT GOVARDHAN ALGUDE
|
1818002WL030871
|
BHARAT GOVARDHAN ALGUDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E24E
|
|
BHARAT GOVARDHAN ALGUDE
|
()
|
|
4
|
GEORAI
|
MH-18-002-098-001/376
(DIMAKHWADI)
|
1818002000NRG24150820230644801
|
15/08/2023
|
Nikita Narayan Algude
|
1818002WL030871
|
Nikita Narayan Algude
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E225
|
|
Nikita Narayan Algude
|
()
|
|
5
|
GEORAI
|
MH-18-002-098-001/378
(DIMAKHWADI)
|
1818002000NRG24150820230644802
|
15/08/2023
|
Narayan Eknath Algude
|
1818002WL030871
|
Narayan Eknath Algude
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E224
|
|
Narayan Eknath Algude
|
()
|
|
6
|
GEORAI
|
MH-18-002-358-001/632
(UKKDPIMPRI)
|
1818002000NRG24150820230645761
|
15/08/2023
|
SUVARNA CHANDRAKANT LAKHUTE
|
1818002WL030913
|
SUVARNA CHANDRAKANT LAKHUTE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E24D
|
|
SUVARNA CHANDRAKANT LAKHUTE
|
()
|
|
7
|
GEORAI
|
MH-18-002-358-001/633
(UKKDPIMPRI)
|
1818002000NRG24150820230645762
|
15/08/2023
|
YUVRAJ CHANDRAKANT LAKHUTE
|
1818002WL030913
|
YUVRAJ CHANDRAKANT LAKHUTE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230123E226
|
|
YUVRAJ CHANDRAKANT LAKHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-282-001/1252
(RAJPIMPRI)
|
1818002000NRG24150820230645344
|
15/08/2023
|
RATHOD NARAYAN ARJUN
|
1818002WL030892
|
RATHOD NARAYAN ARJUN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E22A
|
|
MR NARAYAN ARJUN RATHOD
|
()
|
|
9
|
GEORAI
|
MH-18-002-282-001/1277
(RAJPIMPRI)
|
1818002000NRG24150820230645345
|
15/08/2023
|
BALASAHEB ARJUN RATHOD
|
1818002WL030892
|
BALASAHEB ARJUN RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E229
|
|
MR BALASAHEB ARJUN RATHOD
|
()
|
|
10
|
GEORAI
|
MH-18-002-282-001/207
(RAJPIMPRI)
|
1818002000NRG24150820230645338
|
15/08/2023
|
ASHOK TOPA CAVHAN
|
1818002WL030891
|
ASHOK TOPA CAVHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E227
|
|
MR ASHOK TOPA CHAVAN
|
()
|
|
11
|
GEORAI
|
MH-18-002-282-001/207
(RAJPIMPRI)
|
1818002000NRG24150820230645340
|
15/08/2023
|
SANJAY TOPA CAVHAN
|
1818002WL030891
|
SANJAY TOPA CAVHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E228
|
|
MR SANJAY TOPA CHAVAN
|
()
|
|
12
|
GEORAI
|
MH-18-002-282-001/207
(RAJPIMPRI)
|
1818002000NRG24150820230645339
|
15/08/2023
|
YAMUNA BALU CAVHAN
|
1818002WL030891
|
YAMUNA BALU CAVHAN
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
13/09/2023
|
|
N08230123E22B
|
|
MS YAMUNABAI BALU CHAVAN
|
()
|
|
13
|
GEORAI
|
MH-18-002-282-001/613
(RAJPIMPRI)
|
1818002000NRG24150820230645343
|
15/08/2023
|
SARIKA KRUSHNA RATHOD
|
1818002WL030891
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E24C
|
|
MRS SARIKA KRUSHNA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-107-001/101
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645718
|
15/08/2023
|
VAIDYA MANGAL SANTOSH
|
1818002WL030910
|
VAIDYA MANGAL SANTOSH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E244
|
|
MRS MANGAL SATISH VAIDYA
|
()
|
|
15
|
GEORAI
|
MH-18-002-107-001/101
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645717
|
15/08/2023
|
VAIDYA SANTOSH NAVNATH
|
1818002WL030910
|
VAIDYA SANTOSH NAVNATH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E234
|
|
MR SATISH NAVANATH VAIDYA
|
()
|
|
16
|
GEORAI
|
MH-18-002-107-001/155
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645742
|
15/08/2023
|
KHOSE HIRABAI SHIVAJI
|
1818002WL030911
|
KHOSE HIRABAI SHIVAJI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E23C
|
|
MRS HIRABAI SHIVAJI KHOSE
|
()
|
|
17
|
GEORAI
|
MH-18-002-107-001/166
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645653
|
15/08/2023
|
KHOSE SURESH SUDHAKAR
|
1818002WL030907
|
KHOSE SURESH SUDHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E23F
|
|
MR SURESH SUDHAKAR KHOSE
|
()
|
|
18
|
GEORAI
|
MH-18-002-107-001/167
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645655
|
15/08/2023
|
KHOSE SAVITA SURESH
|
1818002WL030907
|
KHOSE SAVITA SURESH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230123E23B
|
|
MRS SAVITA SURESH KHOSE
|
()
|
|
19
|
GEORAI
|
MH-18-002-107-001/167
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645654
|
15/08/2023
|
KHOSE SURESH APASAHEB
|
1818002WL030907
|
KHOSE SURESH APASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230123E24A
|
|
SURESH APPASAHEB KHOSE
|
()
|
|
20
|
GEORAI
|
MH-18-002-107-001/173
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645720
|
15/08/2023
|
ANTARKAR KRUSHNA SAMPAT
|
1818002WL030910
|
ANTARKAR KRUSHNA SAMPAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E242
|
|
MR KRUSHNA SAMPAT ANTARAKAR
|
()
|
|
21
|
GEORAI
|
MH-18-002-107-001/183
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645744
|
15/08/2023
|
KHOSE VIJUBAI GAUTAM
|
1818002WL030911
|
KHOSE VIJUBAI GAUTAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E239
|
|
MRS VIJUBAI GAUTAM KHOSE
|
()
|
|
22
|
GEORAI
|
MH-18-002-107-001/184
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645721
|
15/08/2023
|
AGARKAR RUKHMIN HARIBHAU
|
1818002WL030910
|
AGARKAR RUKHMIN HARIBHAU
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E247
|
|
MRS RUKMIN HARIBHAU AGARAKAR
|
()
|
|
23
|
GEORAI
|
MH-18-002-107-001/220
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645709
|
15/08/2023
|
AAGARKAR NARAYAN AJABRAO
|
1818002WL030909
|
AAGARKAR NARAYAN AJABRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E23A
|
|
MR NARAYAN AJABRAO AGARKAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-107-001/250
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645711
|
15/08/2023
|
VAIDY ARUNA BAPPASAHEB
|
1818002WL030909
|
VAIDY ARUNA BAPPASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E237
|
|
MRS ARUNA BAPPASAHEB VAIDYA
|
()
|
|
25
|
GEORAI
|
MH-18-002-107-001/250
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645710
|
15/08/2023
|
VAIDY BAPPASAHEB PUNJARAM
|
1818002WL030909
|
VAIDY BAPPASAHEB PUNJARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E232
|
|
MR BAPPASAHEB PUNJARAM VAIDYA
|
()
|
|
26
|
GEORAI
|
MH-18-002-107-001/250
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645712
|
15/08/2023
|
VAIDY SUNIL BAPPASAHEB
|
1818002WL030909
|
VAIDY SUNIL BAPPASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E246
|
|
MR SUNIL BAPPASAHEB VAIDYA
|
()
|
|
27
|
GEORAI
|
MH-18-002-107-001/295
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645745
|
15/08/2023
|
KHOSE AABASAHEB GORAKSHNATH
|
1818002WL030911
|
KHOSE AABASAHEB GORAKSHNATH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E22D
|
|
ABASAHEB GORAKHNATH KHOSE
|
()
|
|
28
|
GEORAI
|
MH-18-002-107-001/295
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645746
|
15/08/2023
|
KHOSE KAVITA AABASAHEB
|
1818002WL030911
|
KHOSE KAVITA AABASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E23E
|
|
MRS KAVITA ABASAHEB KHOSE
|
()
|
|
29
|
GEORAI
|
MH-18-002-107-001/3
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645727
|
15/08/2023
|
JYOTI DATTA AGARKAR
|
1818002WL030910
|
JYOTI DATTA AGARKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230123E240
|
|
MRS JYOTI DATTATRAY AGARAKAR
|
()
|
|
30
|
GEORAI
|
MH-18-002-107-001/300
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645662
|
15/08/2023
|
AAGARKAR VARSHA ABHIMANYU
|
1818002WL030907
|
AAGARKAR VARSHA ABHIMANYU
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230123E245
|
|
MS VARSHA ABIIMANYU AGARKAR
|
()
|
|
31
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645731
|
15/08/2023
|
ANITA SAVTA AGARKAR
|
1818002WL030910
|
ANITA SAVTA AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230123E248
|
Account closed
|
|
|
|
32
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645730
|
15/08/2023
|
SAVTA TUKARAM AGARKAR
|
1818002WL030910
|
SAVTA TUKARAM AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E249
|
|
MR SAVATA TUKARAM AGARAKAR
|
()
|
|
33
|
GEORAI
|
MH-18-002-107-001/32
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645732
|
15/08/2023
|
SITABAI LAXMAN AGARKAR
|
1818002WL030910
|
SITABAI LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E241
|
|
MRS SEETA LAXMAN AGARKAR
|
()
|
|
34
|
GEORAI
|
MH-18-002-107-001/37
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645735
|
15/08/2023
|
AHILYABAI BHARAT AGARKAR
|
1818002WL030910
|
AHILYABAI BHARAT AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E235
|
|
MRS AHILYABAI BHARAT AGARAKAR
|
()
|
|
35
|
GEORAI
|
MH-18-002-107-001/42
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645663
|
15/08/2023
|
VITTHAL NATHA KHOSE
|
1818002WL030907
|
VITTHAL NATHA KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E22E
|
|
MR VITTHAL NATHA KHOSE
|
()
|
|
36
|
GEORAI
|
MH-18-002-107-001/46
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645715
|
15/08/2023
|
SANGITA SURESH AGARKAR
|
1818002WL030909
|
SANGITA SURESH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E236
|
|
MRS SANGITA SURESH AGARAKAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-107-001/46
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645714
|
15/08/2023
|
suresh
|
1818002WL030909
|
suresh
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E230
|
|
MR SURESH TUKARAM AGARKAR
|
()
|
|
38
|
GEORAI
|
MH-18-002-107-001/47
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645736
|
15/08/2023
|
RANJANA SADASHIV AGARKAR
|
1818002WL030910
|
RANJANA SADASHIV AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E231
|
|
MRS RANJANA SADASHIV AGARKAR
|
()
|
|
39
|
GEORAI
|
MH-18-002-107-001/619
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645664
|
15/08/2023
|
Sarjerav Tatyaba Khose
|
1818002WL030907
|
Sarjerav Tatyaba Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E24B
|
|
MR SARJERAV TATYABA KHOSE
|
()
|
|
40
|
GEORAI
|
MH-18-002-107-001/620
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645665
|
15/08/2023
|
Ganesh Bharat Khose
|
1818002WL030907
|
Ganesh Bharat Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E243
|
|
MR GANESH BHARAT KHOSE
|
()
|
|
41
|
GEORAI
|
MH-18-002-107-001/70
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645667
|
15/08/2023
|
ANITA NANASAHEB KHOSE
|
1818002WL030907
|
ANITA NANASAHEB KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E23D
|
|
MRS ANITA NANASAHEB KHOSE
|
()
|
|
42
|
GEORAI
|
MH-18-002-107-001/70
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645666
|
15/08/2023
|
NANASAHEB NILKANTHRAO KHOSE
|
1818002WL030907
|
NANASAHEB NILKANTHRAO KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E22F
|
|
MR NANASAHEB NILKANTHRAO KHOSE
|
()
|
|
43
|
GEORAI
|
MH-18-002-107-001/71
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645668
|
15/08/2023
|
MADAN RATAN DOLAS
|
1818002WL030907
|
MADAN RATAN DOLAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230123E233
|
|
MRS MADAN RATAN DOLAS
|
()
|
|
44
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645738
|
15/08/2023
|
KUSUMBAI RAMESH AGARKAR
|
1818002WL030910
|
KUSUMBAI RAMESH AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E238
|
|
MRS KUSUM RAMESH AGARAKAR
|
()
|
|
45
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002000NRG24150820230645737
|
15/08/2023
|
RAMESH GOVINDRAO AGARKAR
|
1818002WL030910
|
RAMESH GOVINDRAO AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230123E22C
|
|
RAMESH GOVINDRAO AGARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|