|
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-22-002-816-001/163
(UBALKHED)
|
1822002000NRG24140220240199078
|
14/02/2024
|
VAISHALI DILIP LOKHANDE
|
1822002WL029148
|
VAISHALI DILIP LOKHANDE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295246
|
|
Mrs. VAISHALI DILIP LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOTALA
|
MH-22-002-816-001/17
(UBALKHED)
|
1822002000NRG24140220240199079
|
14/02/2024
|
vimal bai madhukar adhav
|
1822002WL029148
|
vimal bai madhukar adhav
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295252
|
|
Mr. VIMALBAI MADHUKAR ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-816-001/177
(UBALKHED)
|
1822002000NRG24140220240199083
|
14/02/2024
|
SUBHASH PRALHAD WANI
|
1822002WL029149
|
SUBHASH PRALHAD WANI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295243
|
|
Mr. SUBHASH PRALHAD WANI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOTALA
|
MH-22-002-816-001/179
(UBALKHED)
|
1822002000NRG24140220240199068
|
14/02/2024
|
SUBHASH PARBHAT SHELKE
|
1822002WL029146
|
SUBHASH PARBHAT SHELKE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295242
|
|
Mr. SUBHASH PRABHAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-816-001/179
(UBALKHED)
|
1822002000NRG24140220240199069
|
14/02/2024
|
SUNANDA SUBHASH SHELKE
|
1822002WL029146
|
SUNANDA SUBHASH SHELKE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295256
|
|
Mrs. SUNANDA SUBHASH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOTALA
|
MH-22-002-816-001/209
(UBALKHED)
|
1822002000NRG24140220240199074
|
14/02/2024
|
Kailas Shelake
|
1822002WL029147
|
Kailas Shelake
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295236
|
|
Mr. KAILASH LAKSHMAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOTALA
|
MH-22-002-816-001/215
(UBALKHED)
|
1822002000NRG24140220240199084
|
14/02/2024
|
laxmibai rangnath shelke
|
1822002WL029149
|
laxmibai rangnath shelke
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295251
|
|
Mrs. LAXMI RANGNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOTALA
|
MH-22-002-816-001/258
(UBALKHED)
|
1822002000NRG24140220240199075
|
14/02/2024
|
ANIL KASHIRAM AADHAV
|
1822002WL029147
|
ANIL KASHIRAM AADHAV
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295244
|
|
Mr. ANIL KASHIRAM ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOTALA
|
MH-22-002-816-001/261
(UBALKHED)
|
1822002000NRG24140220240199076
|
14/02/2024
|
DIPAK SHIVAJI PAWAR
|
1822002WL029147
|
DIPAK SHIVAJI PAWAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295254
|
|
Mr. DEEPAK SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOTALA
|
MH-22-002-816-001/262
(UBALKHED)
|
1822002000NRG24140220240199077
|
14/02/2024
|
PRAMOD SHIVAJI PAWAR
|
1822002WL029147
|
PRAMOD SHIVAJI PAWAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295253
|
|
Mr. PRAMOD SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOTALA
|
MH-22-002-816-001/271
(UBALKHED)
|
1822002000NRG24140220240199070
|
14/02/2024
|
SUREKHA VISHNU BHUSARI
|
1822002WL029146
|
SUREKHA VISHNU BHUSARI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295249
|
|
Mr. VISHNU DNYANDEV BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOTALA
|
MH-22-002-816-001/271
(UBALKHED)
|
1822002000NRG24140220240199080
|
14/02/2024
|
VISHNU DNYANDEV BHUSARI
|
1822002WL029148
|
VISHNU DNYANDEV BHUSARI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295250
|
|
Mr. VISHNU DNYANDEV BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOTALA
|
MH-22-002-816-001/32
(UBALKHED)
|
1822002000NRG24140220240199085
|
14/02/2024
|
SANTOSH SAMADHAN SHELKE
|
1822002WL029149
|
SANTOSH SAMADHAN SHELKE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240327687
|
|
Mr. SANTOSH SAMADHAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOTALA
|
MH-22-002-816-001/321
(UBALKHED)
|
1822002000NRG24140220240199081
|
14/02/2024
|
shailesh raju avachar
|
1822002WL029148
|
shailesh raju avachar
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295248
|
|
Mr. SHAILESH RAJU AVACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOTALA
|
MH-22-002-816-001/65
(UBALKHED)
|
1822002000NRG24140220240199072
|
14/02/2024
|
NIVRUTTI MADHUKAR ADHAV
|
1822002WL029146
|
NIVRUTTI MADHUKAR ADHAV
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240327686
|
|
Mr. NIVRUTTI MADHUKAR ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOTALA
|
MH-22-002-816-001/83
(UBALKHED)
|
1822002000NRG24140220240199086
|
14/02/2024
|
SANGITA SAMADHAN SHIRKANDE
|
1822002WL029149
|
SANGITA SAMADHAN SHIRKANDE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295245
|
|
Mr. SAMADHAN SHENFAD SHIRKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOTALA
|
MH-22-002-816-001/96
(UBALKHED)
|
1822002000NRG24140220240199082
|
14/02/2024
|
SANGITA TEJRAO UJAGAR
|
1822002WL029148
|
SANGITA TEJRAO UJAGAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295255
|
|
SANGITA TEJRAO UJAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTALA
|
MH-22-002-816-001/98
(UBALKHED)
|
1822002000NRG24140220240199087
|
14/02/2024
|
TAI PRALHAD KHAIRE
|
1822002WL029149
|
TAI PRALHAD KHAIRE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295237
|
|
Mrs. TAI PRALHAD KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
MOTALA
|
MH-22-002-018-001/1048
(CHINCHPUR))
|
1822002000NRG24140220240199040
|
14/02/2024
|
NILESH KASHINATH MAPARI
|
1822002WL029137
|
NILESH KASHINATH MAPARI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295264
|
|
MR NILESH KASHINATH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-018-001/109
(CHINCHPUR))
|
1822002000NRG24140220240199041
|
14/02/2024
|
PADMAKAR DINKAR BAVASKAR
|
1822002WL029137
|
PADMAKAR DINKAR BAVASKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295257
|
|
MR PADMAKAR DINKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-018-001/109
(CHINCHPUR))
|
1822002000NRG24140220240199042
|
14/02/2024
|
VANITA PADMAKAR BAVASKAR
|
1822002WL029137
|
VANITA PADMAKAR BAVASKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295241
|
|
MRS VANITA PADMAKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-018-001/1092
(CHINCHPUR))
|
1822002000NRG24140220240199033
|
14/02/2024
|
VILAS YASHWANT GAWAI
|
1822002WL029136
|
VILAS YASHWANT GAWAI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240327685
|
|
MR VILAS YASHWANT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-018-001/115
(CHINCHPUR))
|
1822002000NRG24140220240199035
|
14/02/2024
|
GANESH DIPCHAND MAPARI
|
1822002WL029136
|
GANESH DIPCHAND MAPARI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295261
|
|
MR GANESH DIPAKCHAND MAPARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-018-001/134
(CHINCHPUR))
|
1822002000NRG24140220240199043
|
14/02/2024
|
KOKILABAI MAHADEV PANDE
|
1822002WL029137
|
KOKILABAI MAHADEV PANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295239
|
|
KOKILABAI MAHADEV PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOTALA
|
MH-22-002-018-001/134
(CHINCHPUR))
|
1822002000NRG24140220240199044
|
14/02/2024
|
PRAKASH MAHADEV PANDE
|
1822002WL029137
|
PRAKASH MAHADEV PANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295263
|
|
PRAKASH MAHADEO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTALA
|
MH-22-002-018-001/39
(CHINCHPUR))
|
1822002000NRG24140220240199036
|
14/02/2024
|
PANDIT UKHARDA GADEKAR
|
1822002WL029136
|
PANDIT UKHARDA GADEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295238
|
|
MR PANDIT UKHARDA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-018-001/53
(CHINCHPUR))
|
1822002000NRG24140220240199045
|
14/02/2024
|
CHANDRABHAN CHOKHA TAYDE
|
1822002WL029137
|
CHANDRABHAN CHOKHA TAYDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295259
|
|
MR CHANDRABHAN CHOKHA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-018-001/53
(CHINCHPUR))
|
1822002000NRG24140220240199046
|
14/02/2024
|
SUNITA CHANDRABHAN TAYDE
|
1822002WL029137
|
SUNITA CHANDRABHAN TAYDE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240295258
|
|
MR CHANDRABHAN CHOKHA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-018-001/709
(CHINCHPUR))
|
1822002000NRG24140220240199038
|
14/02/2024
|
ASHWINI EKNATH DAHAKE
|
1822002WL029136
|
ASHWINI EKNATH DAHAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295262
|
|
ASHVINI EKNATH DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MOTALA
|
MH-22-002-018-001/709
(CHINCHPUR))
|
1822002000NRG24140220240199037
|
14/02/2024
|
EKNATH TUKARAM DAHAKE
|
1822002WL029136
|
EKNATH TUKARAM DAHAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295240
|
|
MR EKNATH TUKARAM DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-018-001/78
(CHINCHPUR))
|
1822002000NRG24140220240199039
|
14/02/2024
|
SHRIRANG DEVIDAS BAVSKAR
|
1822002WL029136
|
SHRIRANG DEVIDAS BAVSKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295260
|
|
MR SHRIRANG DEVIDAS BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
32
|
MOTALA
|
MH-22-002-018-001/1092
(CHINCHPUR))
|
1822002000NRG24140220240199034
|
14/02/2024
|
MANDA VILAS GAWAI
|
1822002WL029136
|
MANDA VILAS GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240295247
|
|
MANDA VILAS GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MOTALA
|
MH-22-002-816-001/163
(UBALKHED)
|
1822002000NRG24140220240199073
|
14/02/2024
|
VASTLABAI SUGDEO LOKHANDE
|
1822002WL029147
|
VASTLABAI SUGDEO LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240327688
|
|
VATSALA BAI SUKHDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTALA
|
MH-22-002-816-001/274
(UBALKHED)
|
1822002000NRG24140220240199071
|
14/02/2024
|
GITA PRAKASH KALE
|
1822002WL029146
|
GITA PRAKASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240327689
|
|
YOGITA PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|