|
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-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24020720230308762
|
07/07/2023
|
GIRE NIKITA AKASH
|
1818002WL015029
|
GIRE NIKITA AKASH
|
00152
|
HDFC0001784
|
273
|
273
|
Processed
|
09/07/2023
|
|
3227902686
|
|
GIRE NIKITA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24020720230308758
|
07/07/2023
|
AKASH ANANTA GIRE
|
1818002WL015029
|
AKASH ANANTA GIRE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
09/07/2023
|
|
3227902683
|
|
MR GIRE ANANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24020720230308759
|
07/07/2023
|
ANANTA LALA GIRE
|
1818002WL015029
|
ANANTA LALA GIRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
09/07/2023
|
|
3227902699
|
|
Annta Lala Gire
|
IDFC BANK LIMITED(608117)
|
|
4
|
GEORAI
|
MH-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24020720230308761
|
07/07/2023
|
BHASKAR LALA GIRE
|
1818002WL015029
|
BHASKAR LALA GIRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
09/07/2023
|
|
3227902700
|
|
MR BHASKAR LALA GIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-180-001/121
(KINGOAN)
|
1818002000NRG24300620230291759
|
07/07/2023
|
CHALAK RAM SURESH
|
1818002WL014213
|
CHALAK RAM SURESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902674
|
|
MR RAM SURESH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-180-001/121
(KINGOAN)
|
1818002000NRG24300620230291760
|
07/07/2023
|
CHALAK RANI RAM
|
1818002WL014213
|
CHALAK RANI RAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902675
|
|
MISS RANI RAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-180-001/127
(KINGOAN)
|
1818002000NRG24300620230291764
|
07/07/2023
|
CHALAK BALAJI BAPURAO
|
1818002WL014213
|
CHALAK BALAJI BAPURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902697
|
|
Chalak Balaji Bapurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24300620230291770
|
07/07/2023
|
CHALAK DADASAHEB BHANUDAS
|
1818002WL014213
|
CHALAK DADASAHEB BHANUDAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902695
|
|
Dadasaheb Bhanudas Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24300620230291768
|
07/07/2023
|
CHALAK LAHU BHANUDAS
|
1818002WL014213
|
CHALAK LAHU BHANUDAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902693
|
|
Chalak Lahu Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24300620230291771
|
07/07/2023
|
CHALAK MAHESH LAHU
|
1818002WL014213
|
CHALAK MAHESH LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902682
|
|
CHALAK MAHESH LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24300620230291772
|
07/07/2023
|
CHALAK RADHABAI DADASAHEB
|
1818002WL014213
|
CHALAK RADHABAI DADASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902671
|
|
CHALAK RADHABAI DADASAHEB
|
INDUSIND BANK(607189)
|
|
12
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24300620230291769
|
07/07/2023
|
CHALAK SINDHUBAI LAHU
|
1818002WL014213
|
CHALAK SINDHUBAI LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902694
|
|
MISS SINDHUBAI LAHURAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24300620230291775
|
07/07/2023
|
CHALAK SHRINIVAS PRABHAKAR
|
1818002WL014213
|
CHALAK SHRINIVAS PRABHAKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902688
|
|
Chalak Shrinivas Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24300620230291773
|
07/07/2023
|
CHALAK SHRIPATI PRABHAKAR
|
1818002WL014213
|
CHALAK SHRIPATI PRABHAKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902658
|
|
CHALAK SHRIPATI PRABHAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
15
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24300620230291774
|
07/07/2023
|
CHALAK SUREKHA SHRIPATI
|
1818002WL014213
|
CHALAK SUREKHA SHRIPATI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902679
|
|
Surekha Shripati Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24300620230291776
|
07/07/2023
|
CHALAK RAMNATH KASHINATH
|
1818002WL014213
|
CHALAK RAMNATH KASHINATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902659
|
|
RAMNATH KASHINATH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24300620230291777
|
07/07/2023
|
CHALAK SHOBHA RAMNATH
|
1818002WL014213
|
CHALAK SHOBHA RAMNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902660
|
|
CHALAK SHOBHA RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
GEORAI
|
MH-18-002-180-001/156
(KINGOAN)
|
1818002000NRG24300620230291785
|
07/07/2023
|
CHALAK GANGASAGAR SHIVAJI
|
1818002WL014213
|
CHALAK GANGASAGAR SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902662
|
|
MRS GANGASAGAR SHIVNARAYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-180-001/156
(KINGOAN)
|
1818002000NRG24300620230291784
|
07/07/2023
|
CHALAK MINABAI MOHAN
|
1818002WL014213
|
CHALAK MINABAI MOHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902666
|
|
MRS MINA MOHAN CHALAK MR MOHAN DAMODAR C
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-180-001/156
(KINGOAN)
|
1818002000NRG24300620230291783
|
07/07/2023
|
CHALAK MOHAN DAMODHAR
|
1818002WL014213
|
CHALAK MOHAN DAMODHAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902665
|
|
MRS MINA MOHAN CHALAK MR MOHAN DAMODAR C
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-180-001/156
(KINGOAN)
|
1818002000NRG24300620230291787
|
07/07/2023
|
SHIRAJ MOHAAN CHALAK
|
1818002WL014213
|
SHIRAJ MOHAAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902684
|
|
CHALAK SHIVRAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-180-001/158
(KINGOAN)
|
1818002000NRG24300620230291792
|
07/07/2023
|
ABHISHEKH DATTATRAY CHALAK
|
1818002WL014213
|
ABHISHEKH DATTATRAY CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902677
|
|
Abhishek Dattatray Chalak
|
UNION BANK OF INDIA(508500)
|
|
23
|
GEORAI
|
MH-18-002-180-001/158
(KINGOAN)
|
1818002000NRG24300620230291789
|
07/07/2023
|
CHALAK DATTATYA NANABHAU
|
1818002WL014213
|
CHALAK DATTATYA NANABHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902698
|
|
Chalak Dattatraya Nanabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-180-001/169
(KINGOAN)
|
1818002000NRG24300620230291802
|
07/07/2023
|
CHALAK DATTATYA DIGAMBAR
|
1818002WL014213
|
CHALAK DATTATYA DIGAMBAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902664
|
|
Dattatraya Digambar Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-180-001/169
(KINGOAN)
|
1818002000NRG24300620230291801
|
07/07/2023
|
CHALAK JYOTI SITARAM
|
1818002WL014213
|
CHALAK JYOTI SITARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902663
|
|
Chalak Jyoti Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GEORAI
|
MH-18-002-180-001/169
(KINGOAN)
|
1818002000NRG24300620230291800
|
07/07/2023
|
CHALAK MANGALBAI DIGAMBAR
|
1818002WL014213
|
CHALAK MANGALBAI DIGAMBAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902696
|
|
Chalak Mangal Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-180-001/169
(KINGOAN)
|
1818002000NRG24300620230291803
|
07/07/2023
|
MANISAH DATTARAY CHALAK
|
1818002WL014213
|
MANISAH DATTARAY CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902668
|
|
MRS MANISHA DATTATRYA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-180-001/291
(KINGOAN)
|
1818002000NRG24300620230291818
|
07/07/2023
|
CHALAK ANKUSH NANABHAU
|
1818002WL014213
|
CHALAK ANKUSH NANABHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902678
|
|
MR ANKUSH NANABHAU CHALAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-180-001/291
(KINGOAN)
|
1818002000NRG24300620230291821
|
07/07/2023
|
CHALAK ASHVINI VISHVAMBAR
|
1818002WL014213
|
CHALAK ASHVINI VISHVAMBAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902690
|
|
MISS ASHWINI VISVAMBAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-180-001/291
(KINGOAN)
|
1818002000NRG24300620230291819
|
07/07/2023
|
CHALAK URMILA ANKUSH
|
1818002WL014213
|
CHALAK URMILA ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902692
|
|
MISS URMILA ANKUSH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-180-001/291
(KINGOAN)
|
1818002000NRG24300620230291820
|
07/07/2023
|
CHALAK VISHVAMBAR NANABHAU
|
1818002WL014213
|
CHALAK VISHVAMBAR NANABHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902680
|
|
Vishwambhar Nanabhau Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24300620230291822
|
07/07/2023
|
DIGAMBAR NANABHAU CHALAK
|
1818002WL014213
|
DIGAMBAR NANABHAU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902689
|
|
Chalak Digambar Nanabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24300620230291825
|
07/07/2023
|
DWARKABAI NANABHAU CHALAK
|
1818002WL014213
|
DWARKABAI NANABHAU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902672
|
|
MS DWARKABAI NANABHAU CHALAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24300620230291823
|
07/07/2023
|
MINA DIGAMBAR CHALAK
|
1818002WL014213
|
MINA DIGAMBAR CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902676
|
|
MISS MINA DIGAMBAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24300620230291824
|
07/07/2023
|
SHANTA EKNATH CHALAK
|
1818002WL014213
|
SHANTA EKNATH CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902691
|
|
MISS SHANTABAI EKANATH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-180-001/30
(KINGOAN)
|
1818002000NRG24300620230291836
|
07/07/2023
|
SMITA BALASAHEB CHALAK
|
1818002WL014213
|
SMITA BALASAHEB CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902667
|
|
MRS SMITA BALASAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG24300620230291857
|
07/07/2023
|
CHALAK GANESH SHIVAJI
|
1818002WL014213
|
CHALAK GANESH SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902701
|
|
Ganesh Shivaji Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG24300620230291858
|
07/07/2023
|
CHALAK SANGITA RAMPRASAD
|
1818002WL014213
|
CHALAK SANGITA RAMPRASAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
08/07/2023
|
|
3227902685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24300620230291866
|
07/07/2023
|
SUVARNA RAM SHINDE
|
1818002WL014213
|
SUVARNA RAM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902670
|
|
MISS SUVRNA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24300620230291874
|
07/07/2023
|
ROHINI SAYAJI CHALAK
|
1818002WL014213
|
ROHINI SAYAJI CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902687
|
|
MISS ROHINI SAYAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24300620230291873
|
07/07/2023
|
SAYAJI CHATRABHUJ CHALAK
|
1818002WL014213
|
SAYAJI CHATRABHUJ CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902661
|
|
MR SAYAJI CHATRABHUJ CHALAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24300620230291892
|
07/07/2023
|
DADASAHEB KADAJI CHALAK
|
1818002WL014213
|
DADASAHEB KADAJI CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902673
|
|
Chalak Dadasaheb Kadaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24300620230291893
|
07/07/2023
|
KAVITA BABASAHEB CHALAK
|
1818002WL014213
|
KAVITA BABASAHEB CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902681
|
|
CHALAK KAVITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24300620230291891
|
07/07/2023
|
KISKINDA KADAJI CHALAK
|
1818002WL014213
|
KISKINDA KADAJI CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227902669
|
|
MISS KISKINDA DADASAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|