|
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
|
MOTALA
|
MH-22-002-790-002/468
(TALNI)
|
1822002000NRG24110320240220283
|
11/03/2024
|
ARUN PANDURANG GHATE
|
1822002WL032124
|
ARUN PANDURANG GHATE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351368
|
|
GHATE ARUN PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
MOTALA
|
MH-22-002-790-002/468
(TALNI)
|
1822002000NRG24110320240220284
|
11/03/2024
|
SUNITA ARUN GHATE
|
1822002WL032125
|
SUNITA ARUN GHATE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351369
|
|
Mrs. SUNITA ARUN GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-620-003/127
(PIMPALGAON NATH)
|
1822002000NRG24110320240220258
|
11/03/2024
|
SHAMRAV BHURASING DALAVI
|
1822002WL032122
|
SHAMRAV BHURASING DALAVI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351373
|
|
SHAMRAO BHURASING DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTALA
|
MH-22-002-620-003/25
(PIMPALGAON NATH)
|
1822002000NRG24110320240220259
|
11/03/2024
|
DHANRAJ RANGLAL RATHOD
|
1822002WL032122
|
DHANRAJ RANGLAL RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351377
|
|
DHANRAJ RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTALA
|
MH-22-002-620-003/309
(PIMPALGAON NATH)
|
1822002000NRG24110320240220260
|
11/03/2024
|
SHOBHA VIKAS RATHOD
|
1822002WL032122
|
SHOBHA VIKAS RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351395
|
|
MRS SHOBHA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-620-003/347
(PIMPALGAON NATH)
|
1822002000NRG24110320240220261
|
11/03/2024
|
TARACHAND HARI RATHOD
|
1822002WL032122
|
TARACHAND HARI RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351393
|
|
MR TARACHAND HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-620-004/107
(PIMPALGAON NATH)
|
1822002000NRG24110320240220262
|
11/03/2024
|
RAJENDRA SAMADHAN GORAD
|
1822002WL032122
|
RAJENDRA SAMADHAN GORAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351379
|
|
MR RAJENDRA SAMADHAN GORAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-620-004/140
(PIMPALGAON NATH)
|
1822002000NRG24110320240220248
|
11/03/2024
|
SHEKH KARAMAT SHEKH ABDUL
|
1822002WL032121
|
SHEKH KARAMAT SHEKH ABDUL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351371
|
|
SHEKH KARAMAT SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTALA
|
MH-22-002-620-004/255
(PIMPALGAON NATH)
|
1822002000NRG24110320240220263
|
11/03/2024
|
SAMADHAN SAMPAT SAPAKAL
|
1822002WL032122
|
SAMADHAN SAMPAT SAPAKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351378
|
|
MR SAMADHAN SAMPAT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-620-004/260
(PIMPALGAON NATH)
|
1822002000NRG24110320240220267
|
11/03/2024
|
sayabai gajanan vagh
|
1822002WL032123
|
sayabai gajanan vagh
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351386
|
|
MISS SAYABAI GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-620-004/263
(PIMPALGAON NATH)
|
1822002000NRG24110320240220268
|
11/03/2024
|
LATA SANDIP GHORPADE
|
1822002WL032123
|
LATA SANDIP GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351385
|
|
LATA SANDIP GHORPADE
|
INDUSIND BANK(607189)
|
|
12
|
MOTALA
|
MH-22-002-620-004/268
(PIMPALGAON NATH)
|
1822002000NRG24110320240220264
|
11/03/2024
|
Dilip Padurang Ghorpade
|
1822002WL032122
|
Dilip Padurang Ghorpade
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351384
|
|
MR DILIP PANDURANG GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-620-004/390
(PIMPALGAON NATH)
|
1822002000NRG24110320240220249
|
11/03/2024
|
SANTOSH MADHUKAR GORAD
|
1822002WL032121
|
SANTOSH MADHUKAR GORAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351381
|
|
MR SANTOSH MADHUKAR GORAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-620-004/404
(PIMPALGAON NATH)
|
1822002000NRG24110320240220265
|
11/03/2024
|
CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
1822002WL032122
|
CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351389
|
|
MR CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-620-004/409
(PIMPALGAON NATH)
|
1822002000NRG24110320240220269
|
11/03/2024
|
LAXMI PRAVIN GHORPADE
|
1822002WL032123
|
LAXMI PRAVIN GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351383
|
|
LAXMI PRAVIN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOTALA
|
MH-22-002-620-004/425
(PIMPALGAON NATH)
|
1822002000NRG24110320240220250
|
11/03/2024
|
PRAMOD MAHADEV GHORAPADE
|
1822002WL032121
|
PRAMOD MAHADEV GHORAPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351372
|
|
MR PRAMOD MAHADEV GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-620-004/464
(PIMPALGAON NATH)
|
1822002000NRG24110320240220270
|
11/03/2024
|
RAVINDRA HARIBHAU GHORPADE
|
1822002WL032123
|
RAVINDRA HARIBHAU GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351394
|
|
MR RAVINDRA HARIBHAU GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-620-004/510
(PIMPALGAON NATH)
|
1822002000NRG24110320240220252
|
11/03/2024
|
PADAMABAI DINKAR PATIL
|
1822002WL032121
|
PADAMABAI DINKAR PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351375
|
|
PADAMABAI DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTALA
|
MH-22-002-620-004/591
(PIMPALGAON NATH)
|
1822002000NRG24110320240220253
|
11/03/2024
|
SHANKAR PRALHAD NARWADE
|
1822002WL032121
|
SHANKAR PRALHAD NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351380
|
|
MR SHANKAR PRALHAD NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-620-004/591
(PIMPALGAON NATH)
|
1822002000NRG24110320240220254
|
11/03/2024
|
SUKANYA SHANKAR NARWADE
|
1822002WL032121
|
SUKANYA SHANKAR NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351396
|
|
MRS SUKANYA SHANKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-620-004/592
(PIMPALGAON NATH)
|
1822002000NRG24110320240220256
|
11/03/2024
|
DURGA PRALHAD NARWADE
|
1822002WL032121
|
DURGA PRALHAD NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351390
|
|
MISS DURGA PRALHAD NARVADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-620-004/62
(PIMPALGAON NATH)
|
1822002000NRG24110320240220257
|
11/03/2024
|
vilas madhukar patil
|
1822002WL032121
|
vilas madhukar patil
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351388
|
|
MR VILAS MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-620-004/67
(PIMPALGAON NATH)
|
1822002000NRG24110320240220271
|
11/03/2024
|
kamla kisan ghorpade
|
1822002WL032123
|
kamla kisan ghorpade
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351387
|
|
KAMAL KISAN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTALA
|
MH-22-002-620-004/94
(PIMPALGAON NATH)
|
1822002000NRG24110320240220272
|
11/03/2024
|
MANKARNABAI DAYARAM GHORPADE
|
1822002WL032123
|
MANKARNABAI DAYARAM GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351376
|
|
GHORPADE MANKARNA DAYARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
MOTALA
|
MH-22-002-620-004/97
(PIMPALGAON NATH)
|
1822002000NRG24110320240220273
|
11/03/2024
|
shubhangi bhika salokar
|
1822002WL032123
|
shubhangi bhika salokar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351382
|
|
SHUBHANGI BHIKA SALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTALA
|
MH-22-002-790-001/548
(TALNI)
|
1822002000NRG24110320240220275
|
11/03/2024
|
SHARAD SUPADA GHATE
|
1822002WL032124
|
SHARAD SUPADA GHATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351370
|
|
MR SHARAD SUPDA GHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-790-001/663
(TALNI)
|
1822002000NRG24110320240220280
|
11/03/2024
|
MADHUKAR PRALHAD GHATE
|
1822002WL032124
|
MADHUKAR PRALHAD GHATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351374
|
|
MR MADHUKAR PRALHAD GHATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-790-002/373
(TALNI)
|
1822002000NRG24110320240220281
|
11/03/2024
|
Rajendra n ghate
|
1822002WL032124
|
Rajendra n ghate
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351392
|
|
MR RAJENDRANIVRUTTIGHATE MANISHRAJENDRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
MOTALA
|
MH-22-002-790-001/344
(TALNI)
|
1822002000NRG24110320240220274
|
11/03/2024
|
GAJANAN SADASHIV HIVALE
|
1822002WL032124
|
GAJANAN SADASHIV HIVALE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351367
|
|
MR GAJANAN SADASHIV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-790-002/376
(TALNI)
|
1822002000NRG24110320240220282
|
11/03/2024
|
VINOD BHIMRAO GHATE
|
1822002WL032124
|
VINOD BHIMRAO GHATE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351391
|
|
Mr. VINOD BHIMRAO GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MOTALA
|
MH-22-002-620-004/470
(PIMPALGAON NATH)
|
1822002000NRG24110320240220251
|
11/03/2024
|
SHRIKRUSHNA GANPAT NARWALE
|
1822002WL032121
|
SHRIKRUSHNA GANPAT NARWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351363
|
|
SHRIKRUSHNA GANPAT NARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTALA
|
MH-22-002-620-004/514
(PIMPALGAON NATH)
|
1822002000NRG24110320240220266
|
11/03/2024
|
ASHWINI GOPAL GHORPADE
|
1822002WL032122
|
ASHWINI GOPAL GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351362
|
|
ASHWINI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTALA
|
MH-22-002-620-004/592
(PIMPALGAON NATH)
|
1822002000NRG24110320240220255
|
11/03/2024
|
PRALHAD GANPAT NARWADE
|
1822002WL032121
|
PRALHAD GANPAT NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351364
|
|
PRALHAD GANPAT NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24110320240220276
|
11/03/2024
|
GAJANAN BHIMRAO GHAATE
|
1822002WL032124
|
GAJANAN BHIMRAO GHAATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351360
|
|
GAJANAN BHIMRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24110320240220277
|
11/03/2024
|
GITABAI GAJANAN GHATE
|
1822002WL032124
|
GITABAI GAJANAN GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351366
|
|
GITABAI GAJANAN GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24110320240220278
|
11/03/2024
|
ROHIT GAJANAN GHATE
|
1822002WL032124
|
ROHIT GAJANAN GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351361
|
|
ROHIT GAJANAN GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24110320240220279
|
11/03/2024
|
VIVEK GAJANAN GHATE
|
1822002WL032124
|
VIVEK GAJANAN GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351365
|
|
MASTER VIVEK GAJANAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|