|
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-18-002-308-001/284
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000474
|
10/11/2023
|
JETHE DILIP JANARDHAN
|
1818002WL047157
|
JETHE DILIP JANARDHAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240133419
|
|
Mr. DILIP JANARDHAN JETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GEORAI
|
MH-18-002-308-001/53
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000478
|
10/11/2023
|
SUNITA RAMDAS HARALE
|
1818002WL047157
|
SUNITA RAMDAS HARALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240133420
|
|
MRS SUNITA RAMDAS HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-006-001/165
(BABULTARA)
|
1818002000NRG24101120231000436
|
10/11/2023
|
CHANDRAKANT VISHNUPANTH TAUR
|
1818002WL047156
|
CHANDRAKANT VISHNUPANTH TAUR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133421
|
|
TAUR CHANDRAKANT VISHNUPAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-308-001/53
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000477
|
10/11/2023
|
RAMDAS JANU HARALE
|
1818002WL047157
|
RAMDAS JANU HARALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240133427
|
|
MR RAMDAS JANU HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-308-001/866
(SHAHAJANAPUR(CH))
|
1818002000NRG24101120231000482
|
10/11/2023
|
SEEMA PARMESHWAR HAJARE
|
1818002WL047157
|
SEEMA PARMESHWAR HAJARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240133418
|
|
Mrs. SIMA PARMESHWAR HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-006-001/129
(BABULTARA)
|
1818002000NRG24101120231000435
|
10/11/2023
|
JAISHRI BALASAHEB GHOLAP
|
1818002WL047156
|
JAISHRI BALASAHEB GHOLAP
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133425
|
|
JAYSHRI BALASAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-006-001/170
(BABULTARA)
|
1818002000NRG24101120231000437
|
10/11/2023
|
GOVIND VASANT TAUR
|
1818002WL047156
|
GOVIND VASANT TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133424
|
|
GOVIND VASANT TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-006-001/224
(BABULTARA)
|
1818002000NRG24101120231000440
|
10/11/2023
|
ARCHNA GOVIND TAUR
|
1818002WL047156
|
ARCHNA GOVIND TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133423
|
|
Mrs. Archana Govind Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-006-001/225
(BABULTARA)
|
1818002000NRG24101120231000441
|
10/11/2023
|
TAUR MUKUND LAXMAN
|
1818002WL047156
|
TAUR MUKUND LAXMAN
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133428
|
|
Mr. Taur Mukund Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24101120231000452
|
10/11/2023
|
HOUSABAI SHANKAR KHADEKE
|
1818002WL047156
|
HOUSABAI SHANKAR KHADEKE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133426
|
|
HAUSABAI SHANKAR KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-006-001/99
(BABULTARA)
|
1818002000NRG24101120231000465
|
10/11/2023
|
JIJA SHESHERAO TAUR
|
1818002WL047156
|
JIJA SHESHERAO TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240133422
|
|
Mr. JIJA SHESHERAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|