|
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-18-002-163-001/138
(KEKAN PANGARI)
|
1818002000NRG23290620220345430
|
30/06/2022
|
SARASWATI RAMA GORE
|
1818002WL011832
|
SARASWATI RAMA GORE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SARASWATIRAMAGORE
|
(000000)
|
|
2
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23220620220310763
|
30/06/2022
|
SANAP PARVATI BHIMRAO
|
1818002WL010756
|
SANAP PARVATI BHIMRAO
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SANAPPARVATIBHIMRAO
|
(000000)
|
|
3
|
GEORAI
|
MH-18-002-165-001/47
(KEKAT PANGRI)
|
1818002000NRG23290620220345467
|
30/06/2022
|
LAVHALE ANITA MAHADEV
|
1818002WL011832
|
LAVHALE ANITA MAHADEV
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
LAVHALEANITAMAHADEV
|
(000000)
|
|
4
|
GEORAI
|
MH-18-002-165-001/627
(KEKAT PANGRI)
|
1818002000NRG23290620220345476
|
30/06/2022
|
LAHU BHIMRAO LAVHALE
|
1818002WL011832
|
LAHU BHIMRAO LAVHALE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
LAHUBHIMRAOLAVHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-163-001/125
(KEKAN PANGARI)
|
1818002000NRG23290620220345428
|
30/06/2022
|
ARJUN THAKAJI PORE
|
1818002WL011832
|
ARJUN THAKAJI PORE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
ARJUNTHAKAJIPORE
|
(000000)
|
|
6
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23220620220310764
|
30/06/2022
|
SUREKHA BHARAT SANAP
|
1818002WL010756
|
SUREKHA BHARAT SANAP
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SUREKHABHARATSANAP
|
(000000)
|
|
7
|
GEORAI
|
MH-18-002-165-001/575
(KEKAT PANGRI)
|
1818002000NRG23220620220310771
|
30/06/2022
|
SHELKAR JALINDAR LAXMAN
|
1818002WL010756
|
SHELKAR JALINDAR LAXMAN
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SHELKARJALINDARLAXMAN
|
(000000)
|
|
8
|
GEORAI
|
MH-18-002-165-001/626
(KEKAT PANGRI)
|
1818002000NRG23290620220345475
|
30/06/2022
|
SHARAD SHAMRAO SANAP
|
1818002WL011832
|
SHARAD SHAMRAO SANAP
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SHARADSHAMRAOSANAP
|
(000000)
|
|
9
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23220620220314634
|
30/06/2022
|
SHUBHASH DAGADU RAKH
|
1818002WL010840
|
SHUBHASH DAGADU RAKH
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SHUBHASHDAGADURAKH
|
(000000)
|
|
10
|
GEORAI
|
MH-18-002-165-001/636
(KEKAT PANGRI)
|
1818002000NRG23220620220314641
|
30/06/2022
|
UMESH SHIVAJI BAHIR
|
1818002WL010840
|
UMESH SHIVAJI BAHIR
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
UMESHSHIVAJIBAHIR
|
(000000)
|
|
11
|
GEORAI
|
MH-18-002-165-001/641
(KEKAT PANGRI)
|
1818002000NRG23220620220314645
|
30/06/2022
|
VISHNU VINAYAK BAHIR
|
1818002WL010840
|
VISHNU VINAYAK BAHIR
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
VISHNUVINAYAKBAHIR
|
(000000)
|
|
12
|
GEORAI
|
MH-18-002-165-001/643
(KEKAT PANGRI)
|
1818002000NRG23220620220314647
|
30/06/2022
|
DHRUPATI AKRUR RAUT
|
1818002WL010840
|
DHRUPATI AKRUR RAUT
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
DHRUPATIAKRURRAUT
|
(000000)
|
|
13
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23220620220310775
|
30/06/2022
|
RAMNARAYAN BHAUSAHEB LAGAD
|
1818002WL010756
|
RAMNARAYAN BHAUSAHEB LAGAD
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
RAMNARAYANBHAUSAHEBLAGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-163-001/118
(KEKAN PANGARI)
|
1818002000NRG23220620220314611
|
30/06/2022
|
KACHRU NAMDEO SHINDE
|
1818002WL010840
|
KACHRU NAMDEO SHINDE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
KACHRUNAMDEOSHINDE
|
(000000)
|
|
15
|
GEORAI
|
MH-18-002-163-001/138
(KEKAN PANGARI)
|
1818002000NRG23290620220345429
|
30/06/2022
|
RAMA MANMATH GORE
|
1818002WL011832
|
RAMA MANMATH GORE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
RAMAMANMATHGORE
|
(000000)
|
|
16
|
GEORAI
|
MH-18-002-163-001/59
(KEKAN PANGARI)
|
1818002000NRG23290620220345445
|
30/06/2022
|
SANDEEP BHAGWAT SANAP
|
1818002WL011832
|
SANDEEP BHAGWAT SANAP
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SANDEEPBHAGWATSANAP
|
(000000)
|
|
17
|
GEORAI
|
MH-18-002-163-001/59
(KEKAN PANGARI)
|
1818002000NRG23290620220345446
|
30/06/2022
|
YESH BHAGWAT SANAP
|
1818002WL011832
|
YESH BHAGWAT SANAP
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689934165
|
No Such Account
|
|
|
|
18
|
GEORAI
|
MH-18-002-165-001/1217
(KEKAT PANGRI)
|
1818002000NRG23220620220314614
|
30/06/2022
|
SHESHRAV BHAURAV LAGAD
|
1818002WL010840
|
SHESHRAV BHAURAV LAGAD
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SHESHRAVBHAURAVLAGAD
|
(000000)
|
|
19
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG23290620220345465
|
30/06/2022
|
BAJIRAO EKNATH POTE
|
1818002WL011832
|
BAJIRAO EKNATH POTE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
BAJIRAOEKNATHPOTE
|
(000000)
|
|
20
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG23290620220345463
|
30/06/2022
|
RAVINDRA KAILASH POTE
|
1818002WL011832
|
RAVINDRA KAILASH POTE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
RAVINDRAKAILASHPOTE
|
(000000)
|
|
21
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG23290620220345462
|
30/06/2022
|
SANGITA KILASH POTE
|
1818002WL011832
|
SANGITA KILASH POTE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SANGITAKILASHPOTE
|
(000000)
|
|
22
|
GEORAI
|
MH-18-002-165-001/318
(KEKAT PANGRI)
|
1818002000NRG23220620220310769
|
30/06/2022
|
DNYANESHWAR RAMLING KARANJKAR
|
1818002WL010756
|
DNYANESHWAR RAMLING KARANJKAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
DNYANESHWARRAMLINGKARANJKAR
|
(000000)
|
|
23
|
GEORAI
|
MH-18-002-165-001/318
(KEKAT PANGRI)
|
1818002000NRG23220620220310766
|
30/06/2022
|
RAMLING ANEBA KARANJKAR
|
1818002WL010756
|
RAMLING ANEBA KARANJKAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
RAMLINGANEBAKARANJKAR
|
(000000)
|
|
24
|
GEORAI
|
MH-18-002-165-001/318
(KEKAT PANGRI)
|
1818002000NRG23220620220310767
|
30/06/2022
|
SARASWATI RAMLING KARANJKAR
|
1818002WL010756
|
SARASWATI RAMLING KARANJKAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SARASWATIRAMLINGKARANJKAR
|
(000000)
|
|
25
|
GEORAI
|
MH-18-002-165-001/318
(KEKAT PANGRI)
|
1818002000NRG23220620220310768
|
30/06/2022
|
TUKARAM RAMLING KARANJKAR
|
1818002WL010756
|
TUKARAM RAMLING KARANJKAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
TUKARAMRAMLINGKARANJKAR
|
(000000)
|
|
26
|
GEORAI
|
MH-18-002-165-001/626
(KEKAT PANGRI)
|
1818002000NRG23290620220345474
|
30/06/2022
|
SAVITA BHAGWAT SANAP
|
1818002WL011832
|
SAVITA BHAGWAT SANAP
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SAVITABHAGWATSANAP
|
(000000)
|
|
27
|
GEORAI
|
MH-18-002-165-001/640
(KEKAT PANGRI)
|
1818002000NRG23220620220314642
|
30/06/2022
|
INGLE JANABAI RAJENDRA
|
1818002WL010840
|
INGLE JANABAI RAJENDRA
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
INGLEJANABAIRAJENDRA
|
(000000)
|
|
28
|
GEORAI
|
MH-18-002-165-001/643
(KEKAT PANGRI)
|
1818002000NRG23220620220314646
|
30/06/2022
|
AKRUR RAMBHAU RAUT
|
1818002WL010840
|
AKRUR RAMBHAU RAUT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
AKRURRAMBHAURAUT
|
(000000)
|
|
29
|
GEORAI
|
MH-18-002-165-001/655
(KEKAT PANGRI)
|
1818002000NRG23220620220314655
|
30/06/2022
|
ALKA ASHOK KHADE
|
1818002WL010840
|
ALKA ASHOK KHADE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
ALKAASHOKKHADE
|
(000000)
|
|
30
|
GEORAI
|
MH-18-002-165-001/655
(KEKAT PANGRI)
|
1818002000NRG23220620220314654
|
30/06/2022
|
ASHOK KISANDEV KHADE
|
1818002WL010840
|
ASHOK KISANDEV KHADE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
ASHOKKISANDEVKHADE
|
(000000)
|
|
31
|
GEORAI
|
MH-18-002-165-001/655
(KEKAT PANGRI)
|
1818002000NRG23220620220314653
|
30/06/2022
|
KISANDEV MAHADEV KHADE
|
1818002WL010840
|
KISANDEV MAHADEV KHADE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
KISANDEVMAHADEVKHADE
|
(000000)
|
|
32
|
GEORAI
|
MH-18-002-165-001/660
(KEKAT PANGRI)
|
1818002000NRG23220620220314657
|
30/06/2022
|
GAIKWAD ASHRABAI SHAMRAO
|
1818002WL010840
|
GAIKWAD ASHRABAI SHAMRAO
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
GAIKWADASHRABAISHAMRAO
|
(000000)
|
|
33
|
GEORAI
|
MH-18-002-165-001/660
(KEKAT PANGRI)
|
1818002000NRG23220620220314656
|
30/06/2022
|
GAIKWAD RAJKUMAR SHAMRAO
|
1818002WL010840
|
GAIKWAD RAJKUMAR SHAMRAO
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
GAIKWADRAJKUMARSHAMRAO
|
(000000)
|
|
34
|
GEORAI
|
MH-18-002-165-001/70
(KEKAT PANGRI)
|
1818002000NRG23220620220310772
|
30/06/2022
|
LAGAD CHAYABAI PRAKASH
|
1818002WL010756
|
LAGAD CHAYABAI PRAKASH
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
LAGADCHAYABAIPRAKASH
|
(000000)
|
|
35
|
GEORAI
|
MH-18-002-165-001/70
(KEKAT PANGRI)
|
1818002000NRG23220620220310773
|
30/06/2022
|
LAGAD VAIBHAV PRAKASH
|
1818002WL010756
|
LAGAD VAIBHAV PRAKASH
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
LAGADVAIBHAVPRAKASH
|
(000000)
|
|
36
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23220620220310778
|
30/06/2022
|
PARVATI BHAUSAHEB LAGAD
|
1818002WL010756
|
PARVATI BHAUSAHEB LAGAD
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
PARVATIBHAUSAHEBLAGAD
|
(000000)
|
|
37
|
GEORAI
|
MH-18-002-165-001/808
(KEKAT PANGRI)
|
1818002000NRG23220620220314662
|
30/06/2022
|
DATTA RANUJI RAUT
|
1818002WL010840
|
DATTA RANUJI RAUT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
DATTARANUJIRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG23290620220345464
|
30/06/2022
|
VISHAL KAILAS POTE
|
1818002WL011832
|
VISHAL KAILAS POTE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
VISHALKAILASPOTE
|
(000000)
|
|
39
|
GEORAI
|
MH-18-002-165-001/47
(KEKAT PANGRI)
|
1818002000NRG23290620220345468
|
30/06/2022
|
LAVHALE LAXMAN MAHADEV
|
1818002WL011832
|
LAVHALE LAXMAN MAHADEV
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
LAVHALELAXMANMAHADEV
|
(000000)
|
|
40
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23220620220310777
|
30/06/2022
|
BHAUSAHEB ACHUTRAO LAGAD
|
1818002WL010756
|
BHAUSAHEB ACHUTRAO LAGAD
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
BHAUSAHEBACHUTRAOLAGAD
|
(000000)
|
|
41
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23220620220310776
|
30/06/2022
|
SUNITA RAMNARAYAN LAGAD
|
1818002WL010756
|
SUNITA RAMNARAYAN LAGAD
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SUNITARAMNARAYANLAGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23220620220314636
|
30/06/2022
|
UMESH SUBHASH RAKH
|
1818002WL010840
|
UMESH SUBHASH RAKH
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
UMESHSUBHASHRAKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23220620220310762
|
30/06/2022
|
SANAP BHIMRAO UTTAM
|
1818002WL010756
|
SANAP BHIMRAO UTTAM
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SANAPBHIMRAOUTTAM
|
(000000)
|
|
44
|
GEORAI
|
MH-18-002-165-001/624
(KEKAT PANGRI)
|
1818002000NRG23220620220314633
|
30/06/2022
|
GANESH NAMDEV GIRI
|
1818002WL010840
|
GANESH NAMDEV GIRI
|
1143
|
MAHG0004539
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689934165
|
No Such Account
|
|
|
|
45
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23220620220314635
|
30/06/2022
|
SANTOSH SHUBHASH RAKH
|
1818002WL010840
|
SANTOSH SHUBHASH RAKH
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689934165
|
|
SANTOSHSHUBHASHRAKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|