|
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-18-002-304-002/237
(SAVLESHWAR)
|
1818002304NRG24100320241435185
|
10/03/2024
|
KERULKAR BHIMRAO UTTAMRAO
|
1818002304WL067778
|
KERULKAR BHIMRAO UTTAMRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560347
|
|
MR BHIMRAO UTTAMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-304-002/238
(SAVLESHWAR)
|
1818002304NRG24100320241435186
|
10/03/2024
|
KERULKAR TUKARAM BHIMRAO
|
1818002304WL067778
|
KERULKAR TUKARAM BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560352
|
|
MR TUKARAM BHIMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-304-002/351
(SAVLESHWAR)
|
1818002304NRG24100320241435192
|
10/03/2024
|
UDHE JAYSING PRALHADRAO
|
1818002304WL067778
|
UDHE JAYSING PRALHADRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560349
|
|
MR JAYSING PRALHADRAO UDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-304-002/366
(SAVLESHWAR)
|
1818002304NRG24100320241435193
|
10/03/2024
|
KUTE SHRIRAM SAKHARAM
|
1818002304WL067778
|
KUTE SHRIRAM SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560348
|
|
MR SHRIRAM SAKHARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-304-002/368
(SAVLESHWAR)
|
1818002304NRG24100320241435194
|
10/03/2024
|
GOJE KISHOR JAGANNATH
|
1818002304WL067778
|
GOJE KISHOR JAGANNATH
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560350
|
|
MR KISHOR JAGANNATH GOJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-304-002/901
(SAVLESHWAR)
|
1818002304NRG24100320241435239
|
10/03/2024
|
Ganesh Mohanrav kute
|
1818002304WL067778
|
Ganesh Mohanrav kute
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560351
|
|
MR GANESH MOHANRAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-089-001/260
(PAOLWADI)
|
1818002000NRG24050320241400127
|
10/03/2024
|
VITTHAL SAKHARAM DINGRE
|
1818002WL066090
|
VITTHAL SAKHARAM DINGRE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560363
|
|
SHRI VITTAL SAKHRAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-089-001/674
(PAOLWADI)
|
1818002000NRG24060320241409160
|
10/03/2024
|
ARJUN BHAGWAT POUL
|
1818002WL066520
|
ARJUN BHAGWAT POUL
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560359
|
|
MR ARJUN BHAGWAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-089-001/674
(PAOLWADI)
|
1818002000NRG24060320241409159
|
10/03/2024
|
BHAGWAT GANGADHAR POUL
|
1818002WL066520
|
BHAGWAT GANGADHAR POUL
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560364
|
|
BHAGWAT GANGADHAR POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-089-001/674
(PAOLWADI)
|
1818002000NRG24060320241409244
|
10/03/2024
|
POUL GITABAI BHAGWAT
|
1818002WL066525
|
POUL GITABAI BHAGWAT
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560358
|
|
Mrs. Poul Gitabai Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24050320241400130
|
10/03/2024
|
Anita Kachru jadhav
|
1818002WL066090
|
Anita Kachru jadhav
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560376
|
|
MRS ANITA KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-304-002/242
(SAVLESHWAR)
|
1818002304NRG24100320241435187
|
10/03/2024
|
KUTE PRIYANKA SHIVAJI
|
1818002304WL067778
|
KUTE PRIYANKA SHIVAJI
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560361
|
|
MRS PRIYANKA SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-304-002/289
(SAVLESHWAR)
|
1818002304NRG24100320241435188
|
10/03/2024
|
BHIMA MASU SURAVDEV
|
1818002304WL067778
|
BHIMA MASU SURAVDEV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560360
|
|
BHIMRAO MASU SUKHDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-304-002/793
(SAVLESHWAR)
|
1818002304NRG24100320241435195
|
10/03/2024
|
KASHINATH VITHAL KHANDAGALE
|
1818002304WL067778
|
KASHINATH VITHAL KHANDAGALE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560370
|
|
MR KASHINATH VITHHAL KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-304-002/794
(SAVLESHWAR)
|
1818002304NRG24100320241435196
|
10/03/2024
|
MAYABAI KASHINATH KHANDAGALE
|
1818002304WL067778
|
MAYABAI KASHINATH KHANDAGALE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560362
|
|
MRS MAYABAI KASHINATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-304-002/888
(SAVLESHWAR)
|
1818002304NRG24100320241435235
|
10/03/2024
|
BHAGYASHRI KISHOR GOJE
|
1818002304WL067778
|
BHAGYASHRI KISHOR GOJE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560371
|
|
MS BHAGYASHRI KISHOR GOJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-304-002/900
(SAVLESHWAR)
|
1818002304NRG24100320241435238
|
10/03/2024
|
Dake sudarshan shivajirao
|
1818002304WL067778
|
Dake sudarshan shivajirao
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560365
|
|
MR DAKE SUDARSHAN SHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-304-002/930
(SAVLESHWAR)
|
1818002304NRG24100320241435257
|
10/03/2024
|
Nanasaheb Bhagwan Dake
|
1818002304WL067778
|
Nanasaheb Bhagwan Dake
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560353
|
|
NANASAHEB BHAGWAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-304-002/940
(SAVLESHWAR)
|
1818002304NRG24100320241435266
|
10/03/2024
|
Chandrakala Tarachand Sukhdeo
|
1818002304WL067778
|
Chandrakala Tarachand Sukhdeo
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560367
|
|
MS CHANDRAKALA TARACHAND SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-304-002/940
(SAVLESHWAR)
|
1818002304NRG24100320241435265
|
10/03/2024
|
Ganesh Tarachand Sukhadev
|
1818002304WL067778
|
Ganesh Tarachand Sukhadev
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560366
|
|
MR GANESH TARACHAND SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-304-002/941
(SAVLESHWAR)
|
1818002304NRG24100320241435267
|
10/03/2024
|
Mahadev Tukaram Aher
|
1818002304WL067778
|
Mahadev Tukaram Aher
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560368
|
|
MR MAHADEV TUKARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-304-002/308
(SAVLESHWAR)
|
1818002304NRG24100320241435191
|
10/03/2024
|
NITA RAHUL DAKE
|
1818002304WL067778
|
NITA RAHUL DAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560355
|
|
Nita Rahul Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GEORAI
|
MH-18-002-304-002/851
(SAVLESHWAR)
|
1818002304NRG24100320241435207
|
10/03/2024
|
SONALI ANIL UDHE
|
1818002304WL067778
|
SONALI ANIL UDHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560354
|
|
Sonali Anil Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-304-002/930
(SAVLESHWAR)
|
1818002304NRG24100320241435258
|
10/03/2024
|
Bhagwat Nanasaheb Dake
|
1818002304WL067778
|
Bhagwat Nanasaheb Dake
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560356
|
|
BHAGWAT NANASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-304-002/936
(SAVLESHWAR)
|
1818002304NRG24100320241435259
|
10/03/2024
|
Mahesh Asman Bobade
|
1818002304WL067778
|
Mahesh Asman Bobade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560357
|
|
Mahesh Asman Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-089-001/179
(PAOLWADI)
|
1818002000NRG24050320241400126
|
10/03/2024
|
GAYABAI SHESHERAO KATKAR
|
1818002WL066090
|
GAYABAI SHESHERAO KATKAR
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560372
|
|
Miss. Gayabai Shesherav Katakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GEORAI
|
MH-18-002-089-001/179
(PAOLWADI)
|
1818002000NRG24050320241400125
|
10/03/2024
|
SHESHERAO TRIMBAK KATKAR
|
1818002WL066090
|
SHESHERAO TRIMBAK KATKAR
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560373
|
|
Mr. Shesherav Trimbak Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
GEORAI
|
MH-18-002-089-001/260
(PAOLWADI)
|
1818002000NRG24060320241409243
|
10/03/2024
|
Saraswati vitthal dingare
|
1818002WL066525
|
Saraswati vitthal dingare
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560375
|
|
Mr. Saraswati Vitthal Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GEORAI
|
MH-18-002-089-001/260
(PAOLWADI)
|
1818002000NRG24050320241400128
|
10/03/2024
|
Saraswati vitthal dingare
|
1818002WL066090
|
Saraswati vitthal dingare
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560374
|
|
Mr. Saraswati Vitthal Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24050320241400129
|
10/03/2024
|
Kacharu Khemaji Jadhav
|
1818002WL066090
|
Kacharu Khemaji Jadhav
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240560377
|
|
Mr. KACHARU KHEMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-304-002/937
(SAVLESHWAR)
|
1818002304NRG24100320241435260
|
10/03/2024
|
Lande Arti Ramesh
|
1818002304WL067778
|
Lande Arti Ramesh
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240560369
|
|
Lande Arti Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|