|
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-18-002-094-001/827
(DHONDRAI)
|
1818002000NRG24220720230469991
|
22/07/2023
|
KHARAT ARUN BABASAHEB
|
1818002WL022708
|
KHARAT ARUN BABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049390
|
|
MR ARUN BABASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24220720230469981
|
22/07/2023
|
GAIKWAD ASHOK RAMBHAU
|
1818002WL022707
|
GAIKWAD ASHOK RAMBHAU
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049388
|
|
MR ASHOK RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24220720230469982
|
22/07/2023
|
GAIKWAD SAGARBAI ASHOK
|
1818002WL022707
|
GAIKWAD SAGARBAI ASHOK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049387
|
|
MRS SAGAR ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-107-001/192
(GAIKWAD JALGAON)
|
1818002000NRG24220720230469983
|
22/07/2023
|
GAIKWAD SHTRUGHN ASHOK
|
1818002WL022707
|
GAIKWAD SHTRUGHN ASHOK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049389
|
|
MR SHATRUGHNA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24220720230469984
|
22/07/2023
|
DNYANESHWAR NAMDEV KADAM
|
1818002WL022708
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049395
|
|
MR DNYANESHWAR NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-094-001/1112
(DHONDRAI)
|
1818002000NRG24220720230470016
|
22/07/2023
|
DADASAHEB GAMJINATH SAKHRE
|
1818002WL022711
|
DADASAHEB GAMJINATH SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049394
|
|
MR DADASAHEB GAMAJINATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-094-001/1127
(DHONDRAI)
|
1818002000NRG24220720230469985
|
22/07/2023
|
PUSHPABAI RADHAKISAN GAVARE
|
1818002WL022708
|
PUSHPABAI RADHAKISAN GAVARE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230049407
|
|
MS PUSHPABAI RADHAKISAN GAVARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-094-001/1144
(DHONDRAI)
|
1818002000NRG24220720230470017
|
22/07/2023
|
NIVRUTTI RATAN SANGLE
|
1818002WL022711
|
NIVRUTTI RATAN SANGLE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049396
|
|
MR NIVRITTI RATAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-094-001/1206
(DHONDRAI)
|
1818002000NRG24220720230469986
|
22/07/2023
|
CHITRA SUNIL KHARAT
|
1818002WL022708
|
CHITRA SUNIL KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049391
|
|
MRS CHITRABAI SUNIL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/1206
(DHONDRAI)
|
1818002000NRG24220720230470007
|
22/07/2023
|
SUNIL BABASAHEB KHARAT
|
1818002WL022710
|
SUNIL BABASAHEB KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049406
|
|
MR SUNIL BABASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-094-001/409
(DHONDRAI)
|
1818002000NRG24220720230470021
|
22/07/2023
|
KAMALBAI LAXMAN MALI
|
1818002WL022711
|
KAMALBAI LAXMAN MALI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049397
|
|
MRS KAMLABAI LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-094-001/522
(DHONDRAI)
|
1818002000NRG24220720230470022
|
22/07/2023
|
DHUCHE RAMPRASAD EKNATH
|
1818002WL022711
|
DHUCHE RAMPRASAD EKNATH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049404
|
|
MR RAMPRASAD EKNATH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-094-001/634
(DHONDRAI)
|
1818002000NRG24220720230469989
|
22/07/2023
|
KHARAT AKSHAY HARISHCHANDRA
|
1818002WL022708
|
KHARAT AKSHAY HARISHCHANDRA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049399
|
|
MR AKSHAY HARISHCHANDRA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-094-001/634
(DHONDRAI)
|
1818002000NRG24220720230469987
|
22/07/2023
|
KHARAT HARISHCHANDRA JAGANNATH
|
1818002WL022708
|
KHARAT HARISHCHANDRA JAGANNATH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049403
|
|
MR HARISHACHANDR JAGANNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-094-001/634
(DHONDRAI)
|
1818002000NRG24220720230469988
|
22/07/2023
|
KHARAT NANDABAI HARISHCHANDRA
|
1818002WL022708
|
KHARAT NANDABAI HARISHCHANDRA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049402
|
|
MRS NANDABAI HARISHCHANDRA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-094-001/653
(DHONDRAI)
|
1818002000NRG24220720230470023
|
22/07/2023
|
SAKHRE DNYANESHWAR GAMJINATH
|
1818002WL022711
|
SAKHRE DNYANESHWAR GAMJINATH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049405
|
|
MR DNYANESHWAR GAMJINATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-094-001/666
(DHONDRAI)
|
1818002000NRG24220720230470024
|
22/07/2023
|
BANSODE PRAKASH SONAJIRAO
|
1818002WL022711
|
BANSODE PRAKASH SONAJIRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049393
|
|
MR PRAKASH SONAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/825
(DHONDRAI)
|
1818002000NRG24220720230469990
|
22/07/2023
|
KHARAT UDHAV GOVIND
|
1818002WL022708
|
KHARAT UDHAV GOVIND
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049400
|
|
MR UDDHAV GOVINDRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-094-001/828
(DHONDRAI)
|
1818002000NRG24220720230469992
|
22/07/2023
|
KHARAT GANESH DATTATREY
|
1818002WL022708
|
KHARAT GANESH DATTATREY
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049401
|
|
MR GANESH DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-094-001/841
(DHONDRAI)
|
1818002000NRG24220720230470014
|
22/07/2023
|
PACHE SONAJI SITARAM
|
1818002WL022710
|
PACHE SONAJI SITARAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230049386
|
|
MR SONAJI SITARAM PACHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-094-001/889
(DHONDRAI)
|
1818002000NRG24220720230469993
|
22/07/2023
|
KHARAT SUMAN TRIMBAK
|
1818002WL022708
|
KHARAT SUMAN TRIMBAK
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230049398
|
|
MRS SUMAN TRIMBAK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-094-001/889
(DHONDRAI)
|
1818002000NRG24220720230469994
|
22/07/2023
|
KHARAT TRIMBAK AVDHUT
|
1818002WL022708
|
KHARAT TRIMBAK AVDHUT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230049392
|
|
MR TRIMBAK AVDUTRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|