|
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-18-002-009-001/240
(BELGAON)
|
1818002000NRG24230720230473230
|
24/07/2023
|
TARAMATI RAESH RAUT
|
1818002WL022835
|
TARAMATI RAESH RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645E9
|
|
TARAMATI RAESH RAUT
|
()
|
|
2
|
GEORAI
|
MH-18-002-009-001/379
(BELGAON)
|
1818002000NRG24230720230473180
|
24/07/2023
|
ASHOK RAMBHAJI GAVHANE
|
1818002WL022831
|
ASHOK RAMBHAJI GAVHANE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D645EF
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-009-001/383
(BELGAON)
|
1818002000NRG24220720230469694
|
24/07/2023
|
NITIN PANDHRINATH DHAVARE
|
1818002WL022695
|
NITIN PANDHRINATH DHAVARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D64615
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-009-001/402
(BELGAON)
|
1818002000NRG24230720230473191
|
24/07/2023
|
VILAS ABHIMAN KHARAT
|
1818002WL022832
|
VILAS ABHIMAN KHARAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D645F0
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-009-001/46
(BELGAON)
|
1818002000NRG24230720230473173
|
24/07/2023
|
NARAYAN ASHRUBA GAJARE
|
1818002WL022830
|
NARAYAN ASHRUBA GAJARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645EC
|
|
NARAYAN ASHRUBA GAJARE
|
()
|
|
6
|
GEORAI
|
MH-18-002-009-001/87
(BELGAON)
|
1818002000NRG24220720230468643
|
24/07/2023
|
GHAMAT AMOL RAMKISAN
|
1818002WL022643
|
GHAMAT AMOL RAMKISAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645ED
|
|
GHAMAT AMOL RAMKISAN
|
()
|
|
7
|
GEORAI
|
MH-18-002-064-001/88
(KUMBHE JALGAON)
|
1818002000NRG24230720230473324
|
24/07/2023
|
DASHRATH SHEKU RATHOD
|
1818002WL022845
|
DASHRATH SHEKU RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64602
|
|
DASHRATH SHEKU RATHOD
|
()
|
|
8
|
GEORAI
|
MH-18-002-086-001/31
(PANDHRI)
|
1818002000NRG24220720230469443
|
24/07/2023
|
PANDURANG BANDU KAMBLE
|
1818002WL022685
|
PANDURANG BANDU KAMBLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F8
|
|
PANDURANG BANDU KAMBLE
|
()
|
|
9
|
GEORAI
|
MH-18-002-086-001/46
(PANDHRI)
|
1818002000NRG24220720230469877
|
24/07/2023
|
SINDHU BHAGWAN KAMBLE
|
1818002WL022701
|
SINDHU BHAGWAN KAMBLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F5
|
|
SINDHU BHAGWAN KAMBLE
|
()
|
|
10
|
GEORAI
|
MH-18-002-094-001/1535
(DHONDRAI)
|
1818002000NRG24230720230474992
|
24/07/2023
|
KADAM DADASAHEB JIJA
|
1818002WL022910
|
KADAM DADASAHEB JIJA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
29/07/2023
|
|
N072302D64613
|
No Such Account
|
|
|
|
11
|
GEORAI
|
MH-18-002-094-001/1535
(DHONDRAI)
|
1818002000NRG24230720230474993
|
24/07/2023
|
KADAM SHOBHABAI DADASAHEB
|
1818002WL022910
|
KADAM SHOBHABAI DADASAHEB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
29/07/2023
|
|
N072302D64614
|
No Such Account
|
|
|
|
12
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24220720230468700
|
24/07/2023
|
SOLAT BAPPASAHEB ANKUSHRAO
|
1818002WL022650
|
SOLAT BAPPASAHEB ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460E
|
|
SOLAT BAPPASAHEB ANKUSHRAO
|
()
|
|
13
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24220720230468699
|
24/07/2023
|
SOLAT CHAYA DATTATREY
|
1818002WL022650
|
SOLAT CHAYA DATTATREY
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64611
|
|
SOLAT CHAYA DATTATREY
|
()
|
|
14
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24220720230468698
|
24/07/2023
|
SOLAT DATTATREY ANKUSHRAO
|
1818002WL022650
|
SOLAT DATTATREY ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460C
|
|
SOLAT DATTATREY ANKUSHRAO
|
()
|
|
15
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24220720230468701
|
24/07/2023
|
SOLAT VIDYA BAPPASAHEB
|
1818002WL022650
|
SOLAT VIDYA BAPPASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64610
|
|
SOLAT VIDYA BAPPASAHEB
|
()
|
|
16
|
GEORAI
|
MH-18-002-111-001/395
(GAUNDGAON)
|
1818002000NRG24220720230468703
|
24/07/2023
|
SOLAT BHUSHAN KRUSHNA
|
1818002WL022650
|
SOLAT BHUSHAN KRUSHNA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64612
|
|
SOLAT BHUSHAN KRUSHNA
|
()
|
|
17
|
GEORAI
|
MH-18-002-111-001/395
(GAUNDGAON)
|
1818002000NRG24220720230468702
|
24/07/2023
|
SOLAT KRUSHNA ANKUSHRAO
|
1818002WL022650
|
SOLAT KRUSHNA ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460F
|
|
SOLAT KRUSHNA ANKUSHRAO
|
()
|
|
18
|
GEORAI
|
MH-18-002-111-001/403
(GAUNDGAON)
|
1818002000NRG24220720230468724
|
24/07/2023
|
SHAIKH AJMODIN BADSHA
|
1818002WL022653
|
SHAIKH AJMODIN BADSHA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460D
|
|
SHAIKH AJMODIN BADSHA
|
()
|
|
19
|
GEORAI
|
MH-18-002-111-001/403
(GAUNDGAON)
|
1818002000NRG24220720230468725
|
24/07/2023
|
SHAIKH VASIM AJMODIN
|
1818002WL022653
|
SHAIKH VASIM AJMODIN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64617
|
|
SHAIKH VASIM AJMODIN
|
()
|
|
20
|
GEORAI
|
MH-18-002-180-001/328
(KINGOAN)
|
1818002000NRG24210720230466477
|
24/07/2023
|
MANISHA AVINASH CHALAK
|
1818002WL022542
|
MANISHA AVINASH CHALAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6461C
|
|
MANISHA AVINASH CHALAK
|
()
|
|
21
|
GEORAI
|
MH-18-002-192-002/601
(KUMBHE JALGAON)
|
1818002000NRG24230720230473334
|
24/07/2023
|
MANISHA BALIRAM RATHOD
|
1818002WL022846
|
MANISHA BALIRAM RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64621
|
|
MANISHA BALIRAM RATHOD
|
()
|
|
22
|
GEORAI
|
MH-18-002-205-001/255
(LUKHAMASLA)
|
1818002000NRG24210720230465996
|
24/07/2023
|
URMILA GOVIND HULGE
|
1818002WL022530
|
URMILA GOVIND HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F7
|
|
URMILA GOVIND HULGE
|
()
|
|
23
|
GEORAI
|
MH-18-002-205-001/305
(LUKHAMASLA)
|
1818002000NRG24230720230474731
|
24/07/2023
|
ASHOK JANKIRAM CHORMALE
|
1818002WL022898
|
ASHOK JANKIRAM CHORMALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D645F4
|
|
ASHOK JANKIRAM CHORMALE
|
()
|
|
24
|
GEORAI
|
MH-18-002-205-001/323
(LUKHAMASLA)
|
1818002000NRG24210720230466122
|
24/07/2023
|
RADHAKISAN BHANUDAS KHAPE
|
1818002WL022532
|
RADHAKISAN BHANUDAS KHAPE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6461D
|
|
RADHAKISAN BHANUDAS KHAPE
|
()
|
|
25
|
GEORAI
|
MH-18-002-205-001/365
(LUKHAMASLA)
|
1818002000NRG24210720230466371
|
24/07/2023
|
SITA HARIBHAU HULGE
|
1818002WL022538
|
SITA HARIBHAU HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F6
|
|
SITA HARIBHAU HULGE
|
()
|
|
26
|
GEORAI
|
MH-18-002-205-001/427
(LUKHAMASLA)
|
1818002000NRG24230720230474736
|
24/07/2023
|
DNYANESHWAR BHASKAR CHORMALE
|
1818002WL022898
|
DNYANESHWAR BHASKAR CHORMALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D645FA
|
|
DNYANESHWAR BHASKAR CHORMALE
|
()
|
|
27
|
GEORAI
|
MH-18-002-205-001/427
(LUKHAMASLA)
|
1818002000NRG24230720230474735
|
24/07/2023
|
GANESH BHASKAR CHORMALE
|
1818002WL022898
|
GANESH BHASKAR CHORMALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D645F9
|
|
GANESH BHASKAR CHORMALE
|
()
|
|
28
|
GEORAI
|
MH-18-002-222-001/1188
(MATEGAON)
|
1818002000NRG24210720230468078
|
24/07/2023
|
RANJANA GANESH KHANAL
|
1818002WL022600
|
RANJANA GANESH KHANAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64606
|
|
RANJANA GANESH KHANAL
|
()
|
|
29
|
GEORAI
|
MH-18-002-222-001/1191
(MATEGAON)
|
1818002000NRG24210720230468509
|
24/07/2023
|
RAMESH BABAN CHAVAN
|
1818002WL022635
|
RAMESH BABAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64605
|
|
RAMESH BABAN CHAVAN
|
()
|
|
30
|
GEORAI
|
MH-18-002-222-001/1215
(MATEGAON)
|
1818002000NRG24210720230468163
|
24/07/2023
|
BHAUSAHEB EKNATH KARDILE
|
1818002WL022608
|
BHAUSAHEB EKNATH KARDILE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645FE
|
|
BHAUSAHEB EKNATH KARDILE
|
()
|
|
31
|
GEORAI
|
MH-18-002-222-001/1260
(MATEGAON)
|
1818002000NRG24210720230468115
|
24/07/2023
|
DATTATRAY BAPPASAHEB ATPALE
|
1818002WL022604
|
DATTATRAY BAPPASAHEB ATPALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64607
|
|
DATTATRAY BAPPASAHEB ATPALE
|
()
|
|
32
|
GEORAI
|
MH-18-002-222-001/1260
(MATEGAON)
|
1818002000NRG24210720230468116
|
24/07/2023
|
SHARDA DATTATRAY ATPALE
|
1818002WL022604
|
SHARDA DATTATRAY ATPALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64608
|
|
SHARDA DATTATRAY ATPALE
|
()
|
|
33
|
GEORAI
|
MH-18-002-222-001/1278
(MATEGAON)
|
1818002000NRG24210720230468117
|
24/07/2023
|
DIGAMBAR BAPPASAHEB ATPALE
|
1818002WL022604
|
DIGAMBAR BAPPASAHEB ATPALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64609
|
|
DIGAMBAR BAPPASAHEB ATPALE
|
()
|
|
34
|
GEORAI
|
MH-18-002-222-001/1280
(MATEGAON)
|
1818002000NRG24210720230468166
|
24/07/2023
|
GITA GITARAM SHINDE
|
1818002WL022608
|
GITA GITARAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64601
|
|
GITA GITARAM SHINDE
|
()
|
|
35
|
GEORAI
|
MH-18-002-222-001/1280
(MATEGAON)
|
1818002000NRG24210720230468165
|
24/07/2023
|
GITARAM NANASAHEB SHINDE
|
1818002WL022608
|
GITARAM NANASAHEB SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64600
|
|
GITARAM NANASAHEB SHINDE
|
()
|
|
36
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24210720230468211
|
24/07/2023
|
ANIL BHIMRAV SHINDE
|
1818002WL022611
|
ANIL BHIMRAV SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645FC
|
|
ANIL BHIMRAV SHINDE
|
()
|
|
37
|
GEORAI
|
MH-18-002-222-001/1302
(MATEGAON)
|
1818002000NRG24210720230468212
|
24/07/2023
|
ANITA ANIL SHINDE
|
1818002WL022611
|
ANITA ANIL SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645FD
|
|
ANITA ANIL SHINDE
|
()
|
|
38
|
GEORAI
|
MH-18-002-222-001/1329
(MATEGAON)
|
1818002000NRG24210720230468286
|
24/07/2023
|
BADRINATH DAMU GARUD
|
1818002WL022618
|
BADRINATH DAMU GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645FF
|
|
BADRINATH DAMU GARUD
|
()
|
|
39
|
GEORAI
|
MH-18-002-222-001/1336
(MATEGAON)
|
1818002000NRG24210720230468405
|
24/07/2023
|
MINA MADHUKAR JADHAV
|
1818002WL022628
|
MINA MADHUKAR JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460B
|
|
MINA MADHUKAR JADHAV
|
()
|
|
40
|
GEORAI
|
MH-18-002-222-001/1341
(MATEGAON)
|
1818002000NRG24210720230468243
|
24/07/2023
|
SHALINIBAI ANANTRAV CHAVHAN
|
1818002WL022614
|
SHALINIBAI ANANTRAV CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645FB
|
|
SHALINIBAI ANANTRAV CHAVHAN
|
()
|
|
41
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24210720230468168
|
24/07/2023
|
SHIVGANGA SHIVNATH MIRAGE
|
1818002WL022608
|
SHIVGANGA SHIVNATH MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6460A
|
|
SHIVGANGA SHIVNATH MIRAGE
|
()
|
|
42
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24210720230468167
|
24/07/2023
|
SHIVNATH KANHU MIRAGE
|
1818002WL022608
|
SHIVNATH KANHU MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64619
|
|
SHIVNATH KANHU MIRAGE
|
()
|
|
43
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24210720230468246
|
24/07/2023
|
SHARAD NARAYAN GARUD
|
1818002WL022614
|
SHARAD NARAYAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64604
|
|
SHARAD NARAYAN GARUD
|
()
|
|
44
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24210720230468244
|
24/07/2023
|
VIKRAM NARAYAN GARUD
|
1818002WL022614
|
VIKRAM NARAYAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64603
|
|
VIKRAM NARAYAN GARUD
|
()
|
|
45
|
GEORAI
|
MH-18-002-222-001/1415
(MATEGAON)
|
1818002000NRG24210720230468252
|
24/07/2023
|
SUNIL LAXMAN INDE
|
1818002WL022615
|
SUNIL LAXMAN INDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6461B
|
|
SUNIL LAXMAN INDE
|
()
|
|
46
|
GEORAI
|
MH-18-002-222-001/1417
(MATEGAON)
|
1818002000NRG24210720230468213
|
24/07/2023
|
PRASHANT HANUMAN GARUD
|
1818002WL022611
|
PRASHANT HANUMAN GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D6461A
|
|
PRASHANT HANUMAN GARUD
|
()
|
|
47
|
GEORAI
|
MH-18-002-222-001/22
(MATEGAON)
|
1818002000NRG24210720230468290
|
24/07/2023
|
SUNITA KAILAS MASKE
|
1818002WL022618
|
SUNITA KAILAS MASKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645E8
|
|
SUNITA KAILAS MASKE
|
()
|
|
48
|
GEORAI
|
MH-18-002-222-001/342
(MATEGAON)
|
1818002000NRG24210720230468248
|
24/07/2023
|
VITHAL EKNATH SHINDE
|
1818002WL022614
|
VITHAL EKNATH SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D64618
|
Account closed
|
|
|
|
49
|
GEORAI
|
MH-18-002-237-001/286
(NAGZARI)
|
1818002000NRG24220720230468955
|
24/07/2023
|
SAMBHAJI CHIMAJI PAVAR
|
1818002WL022671
|
SAMBHAJI CHIMAJI PAVAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D64620
|
|
SAMBHAJI CHIMAJI PAVAR
|
()
|
|
50
|
GEORAI
|
MH-18-002-282-001/400
(RAJPIMPRI)
|
1818002000NRG24220720230472650
|
24/07/2023
|
PAWAR SAVITRA ASARAM
|
1818002WL022817
|
PAWAR SAVITRA ASARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645EE
|
|
PAWAR SAVITRA ASARAM
|
()
|
|
51
|
GEORAI
|
MH-18-002-289-001/1305
(REVAKI)
|
1818002000NRG24220720230471349
|
24/07/2023
|
KISAN HONAJI GAWADE
|
1818002WL022757
|
KISAN HONAJI GAWADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F1
|
|
KISAN HONAJI GAWADE
|
()
|
|
52
|
GEORAI
|
MH-18-002-289-001/1307
(REVAKI)
|
1818002000NRG24210720230468492
|
24/07/2023
|
MANGAL SHRIRAM RAUT
|
1818002WL022634
|
MANGAL SHRIRAM RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F2
|
|
MANGAL SHRIRAM RAUT
|
()
|
|
53
|
GEORAI
|
MH-18-002-289-001/1325
(REVAKI)
|
1818002000NRG24220720230471374
|
24/07/2023
|
JAGANNATH
|
1818002WL022758
|
JAGANNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645F3
|
|
JAGANNATH
|
()
|
|
54
|
GEORAI
|
MH-18-002-289-001/300
(REVAKI)
|
1818002000NRG24220720230471421
|
24/07/2023
|
CHORMALE DATTU RAMBHAU
|
1818002WL022762
|
CHORMALE DATTU RAMBHAU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D645E7
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-289-001/391
(REVAKI)
|
1818002000NRG24220720230471400
|
24/07/2023
|
GANGADHAR RAMBHAU PADULE
|
1818002WL022760
|
GANGADHAR RAMBHAU PADULE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D645EA
|
|
GANGADHAR RAMBHAU PADULE
|
()
|
|
56
|
GEORAI
|
MH-18-002-289-001/510
(REVAKI)
|
1818002000NRG24220720230471378
|
24/07/2023
|
VITTHAL DIGAMBAR BABRE
|
1818002WL022758
|
VITTHAL DIGAMBAR BABRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D645EB
|
|
VITTHAL DIGAMBAR BABRE
|
()
|
|
57
|
GEORAI
|
MH-18-002-289-001/666
(REVAKI)
|
1818002000NRG24220720230471425
|
24/07/2023
|
GANESH NAVNATH KHATKE
|
1818002WL022762
|
GANESH NAVNATH KHATKE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D64616
|
No Such Account
|
|
|
|
58
|
GEORAI
|
MH-18-002-289-001/830
(REVAKI)
|
1818002000NRG24220720230470754
|
24/07/2023
|
KESHAV RAMCHANDRA BABRE
|
1818002WL022745
|
KESHAV RAMCHANDRA BABRE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D6461E
|
|
KESHAV RAMCHANDRA BABRE
|
()
|
|
59
|
GEORAI
|
MH-18-002-308-001/242
(SHAHAJANAPUR(CH))
|
1818002000NRG24210720230464432
|
24/07/2023
|
MADKE SHOBHA JAGNNATH
|
1818002WL022466
|
MADKE SHOBHA JAGNNATH
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302D6461F
|
|
MADKE SHOBHA JAGNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92274
|
92274
|
|
|
|
|
|
|
|