|
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-22-002-738-001/774
(SHINDKHED)
|
1822002000NRG24230120240186049
|
23/01/2024
|
PRAMOD ISHWAR BAVANE
|
1822002WL027213
|
PRAMOD ISHWAR BAVANE
|
00152
|
HDFC0004181
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120726
|
|
MR PRAMOD ISHWAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTALA
|
MH-22-002-738-001/777
(SHINDKHED)
|
1822002000NRG24230120240186050
|
23/01/2024
|
VISHAL RAMESH LAVANDE
|
1822002WL027213
|
VISHAL RAMESH LAVANDE
|
00152
|
HDFC0004181
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120727
|
|
VISHAL RAMESH LAVANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-405-001/12
(KHARBADI)
|
1822002000NRG24230120240186104
|
23/01/2024
|
dipak gajanan ingle
|
1822002WL027227
|
dipak gajanan ingle
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120703
|
|
DIPAK GAJANAN INGLE
|
ICICI BANK LTD(508534)
|
|
4
|
MOTALA
|
MH-22-002-405-001/285
(KHARBADI)
|
1822002000NRG24230120240186107
|
23/01/2024
|
VINAYAK BHASKER KHARCHE
|
1822002WL027227
|
VINAYAK BHASKER KHARCHE
|
00168
|
ICIC0002924
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120702
|
|
VINAYAK BHASKAR KHARCHE
|
ICICI BANK LTD(508534)
|
|
5
|
MOTALA
|
MH-22-002-405-001/310
(KHARBADI)
|
1822002000NRG24230120240186108
|
23/01/2024
|
GANESH GOVINDA KINGE
|
1822002WL027227
|
GANESH GOVINDA KINGE
|
00168
|
ICIC0002924
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120701
|
|
KINGE GANESH GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
MOTALA
|
MH-22-002-405-001/189
(KHARBADI)
|
1822002000NRG24230120240186105
|
23/01/2024
|
kadu krushna shelokar
|
1822002WL027227
|
kadu krushna shelokar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240120707
|
|
KADU KRUSHNA SHEKOKAR
|
ICICI BANK LTD(508534)
|
|
7
|
MOTALA
|
MH-22-002-405-001/189
(KHARBADI)
|
1822002000NRG24230120240186106
|
23/01/2024
|
vimal kadu shelokar
|
1822002WL027227
|
vimal kadu shelokar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240120720
|
|
MRS VIMALBAI KADU SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-405-001/351
(KHARBADI)
|
1822002000NRG24230120240186109
|
23/01/2024
|
SADASHIV SOMA KINGE
|
1822002WL027227
|
SADASHIV SOMA KINGE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120721
|
|
SADASHIV SOMA KINAGE
|
ICICI BANK LTD(508534)
|
|
9
|
MOTALA
|
MH-22-002-405-001/375
(KHARBADI)
|
1822002000NRG24230120240186110
|
23/01/2024
|
GANESH WAMAN NIKALJE
|
1822002WL027227
|
GANESH WAMAN NIKALJE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120705
|
|
GANESH VAMAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTALA
|
MH-22-002-405-001/443
(KHARBADI)
|
1822002000NRG24230120240186111
|
23/01/2024
|
Raghunath Shaknar Nikalje
|
1822002WL027227
|
Raghunath Shaknar Nikalje
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240120714
|
|
RAGHUNATH SHANKAR NIKALJE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
11
|
MOTALA
|
MH-22-002-405-001/443
(KHARBADI)
|
1822002000NRG24230120240186112
|
23/01/2024
|
SUMAN RAGHUNATH NIKALAJE
|
1822002WL027227
|
SUMAN RAGHUNATH NIKALAJE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240120725
|
|
SUMAN RAGHUNATH NIKALAJE
|
ICICI BANK LTD(508534)
|
|
12
|
MOTALA
|
MH-22-002-405-001/48
(KHARBADI)
|
1822002000NRG24230120240186113
|
23/01/2024
|
sumitra ramesh solanke
|
1822002WL027227
|
sumitra ramesh solanke
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120723
|
|
MRS SUMITRA RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-453-001/12
(LAPALI)
|
1822002000NRG24230120240186052
|
23/01/2024
|
Yuvraj M Sapakal
|
1822002WL027214
|
Yuvraj M Sapakal
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120716
|
|
YUVARAJ MAROTI SAPAKAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
14
|
MOTALA
|
MH-22-002-336-001/92
(JAHAGIRPUR)
|
1822002000NRG24230120240186114
|
23/01/2024
|
shekh amir shekh gani shekh
|
1822002WL027228
|
shekh amir shekh gani shekh
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120722
|
|
MR SHEKH AMIR SHEKH GANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MOTALA
|
MH-22-002-453-001/145
(LAPALI)
|
1822002000NRG24230120240186121
|
23/01/2024
|
Uttam Surlakar
|
1822002WL027232
|
Uttam Surlakar
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120717
|
|
MR UTTAM PANDHARI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-453-001/150
(LAPALI)
|
1822002000NRG24230120240186053
|
23/01/2024
|
Vinod V Dukare
|
1822002WL027214
|
Vinod V Dukare
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120708
|
|
MR VINOD VITTHAL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-453-001/157
(LAPALI)
|
1822002000NRG24230120240186122
|
23/01/2024
|
PRAKASH JAGDEV MUNDALE
|
1822002WL027232
|
PRAKASH JAGDEV MUNDALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120718
|
|
PRAKASH JAGDEV MUNDALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
18
|
MOTALA
|
MH-22-002-453-001/165
(LAPALI)
|
1822002000NRG24230120240186054
|
23/01/2024
|
shankar bhavadu amale
|
1822002WL027214
|
shankar bhavadu amale
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120704
|
|
MR SHANKAR BHAVADU AMALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-453-001/191
(LAPALI)
|
1822002000NRG24230120240186044
|
23/01/2024
|
Tulsabai R Shinde
|
1822002WL027212
|
Tulsabai R Shinde
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120709
|
|
MRS TULSABAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-453-001/227
(LAPALI)
|
1822002000NRG24230120240186123
|
23/01/2024
|
Pramod a Rothe
|
1822002WL027232
|
Pramod a Rothe
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120710
|
|
MR PRAMOD ARUN RODHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-453-001/29
(LAPALI)
|
1822002000NRG24230120240186055
|
23/01/2024
|
DNYANDEO GYANDEO MUNDALE
|
1822002WL027214
|
DNYANDEO GYANDEO MUNDALE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120719
|
|
MR DNYANDEO GYANDEO MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-453-001/4
(LAPALI)
|
1822002000NRG24230120240186124
|
23/01/2024
|
MINA RATAN SURALKAR
|
1822002WL027232
|
MINA RATAN SURALKAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120715
|
|
MR RATAN RAMCHANDRA SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-453-001/74
(LAPALI)
|
1822002000NRG24230120240186046
|
23/01/2024
|
NITIN VISHVANATH INGLE
|
1822002WL027212
|
NITIN VISHVANATH INGLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120706
|
|
MR NITIN VISHVANATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-453-001/74
(LAPALI)
|
1822002000NRG24230120240186045
|
23/01/2024
|
VISHWANATH LAXMAN INGLE
|
1822002WL027212
|
VISHWANATH LAXMAN INGLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120713
|
|
MR VISHVANATH LAKSHMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-453-001/93
(LAPALI)
|
1822002000NRG24230120240186047
|
23/01/2024
|
INDRAYANI VASANT INGLE
|
1822002WL027212
|
INDRAYANI VASANT INGLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120712
|
|
MRS INDRAYANI VASANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-738-001/766
(SHINDKHED)
|
1822002000NRG24230120240186048
|
23/01/2024
|
SANDIP BABURAO MORE
|
1822002WL027213
|
SANDIP BABURAO MORE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120724
|
|
SANDIP BABURAV MORE
|
HDFC BANK LTD(607152)
|
|
27
|
MOTALA
|
MH-22-002-738-001/85
(SHINDKHED)
|
1822002000NRG24230120240186051
|
23/01/2024
|
Kishor Gadakha
|
1822002WL027213
|
Kishor Gadakha
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120711
|
|
KISHOR VASANTA GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
28
|
MOTALA
|
MH-22-002-283-002/180
(GHUSAR BK)
|
1822002000NRG24230120240186066
|
23/01/2024
|
SUBHASH G DABHADE
|
1822002WL027216
|
SUBHASH G DABHADE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120696
|
|
MR SUBHASH GULAB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MOTALA
|
MH-22-002-283-001/286
(GHUSAR BK)
|
1822002000NRG24230120240186063
|
23/01/2024
|
dadarao tryambak ingale
|
1822002WL027216
|
dadarao tryambak ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120697
|
|
MRS KAMAL DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-283-001/316
(GHUSAR BK)
|
1822002000NRG24230120240186064
|
23/01/2024
|
pradip dadarav ingle
|
1822002WL027216
|
pradip dadarav ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120699
|
|
Mr. PRADIP DADARAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-283-001/316
(GHUSAR BK)
|
1822002000NRG24230120240186065
|
23/01/2024
|
rupali pradip ingle
|
1822002WL027216
|
rupali pradip ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240120698
|
|
MISS RUPALI UTTAM TAYDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-405-001/12
(KHARBADI)
|
1822002000NRG24230120240186103
|
23/01/2024
|
gajanan eknath ingale
|
1822002WL027227
|
gajanan eknath ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240120700
|
|
GAJANAN EKANATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|