|
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-22-002-337-001/54
(JAIPUR)
|
1822002000NRG24090220240196417
|
09/02/2024
|
prabhakar vaman mankar
|
1822002WL028767
|
prabhakar vaman mankar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747051
|
|
MR PRABHAKAR WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTALA
|
MH-22-002-337-002/130
(JAIPUR)
|
1822002000NRG24090220240196418
|
09/02/2024
|
SANJAY NIVRUTTI ELAME
|
1822002WL028767
|
SANJAY NIVRUTTI ELAME
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747038
|
|
MR SANJAY NIVRUTTI ILAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-337-002/166
(JAIPUR)
|
1822002000NRG24090220240196419
|
09/02/2024
|
ANIL NARAYAN WANKHEDE
|
1822002WL028767
|
ANIL NARAYAN WANKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747039
|
|
ANIL NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTALA
|
MH-22-002-337-002/196
(JAIPUR)
|
1822002000NRG24090220240196420
|
09/02/2024
|
SHE HUSEN SHE BUDAN
|
1822002WL028767
|
SHE HUSEN SHE BUDAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747041
|
|
MR SHEKH HUSEN SHEKH BUDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-337-002/205
(JAIPUR)
|
1822002000NRG24090220240196421
|
09/02/2024
|
RAMESH SHANKAR NHAVKAR
|
1822002WL028767
|
RAMESH SHANKAR NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747036
|
|
MR RAMESH SHANKAR NHAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-337-002/213
(JAIPUR)
|
1822002000NRG24090220240196422
|
09/02/2024
|
NINA NARAYAN BAJODE
|
1822002WL028767
|
NINA NARAYAN BAJODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747034
|
|
MR NINA NARAYAN BAJODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-337-002/226
(JAIPUR)
|
1822002000NRG24090220240196423
|
09/02/2024
|
madhukar vithuba datee
|
1822002WL028767
|
madhukar vithuba datee
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747040
|
|
MR MADHUKAR VITHOBA DATEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24090220240196424
|
09/02/2024
|
SOPAN BHIMRAO KHODAKE
|
1822002WL028767
|
SOPAN BHIMRAO KHODAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240747037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOTALA
|
MH-22-002-337-002/344
(JAIPUR)
|
1822002000NRG24090220240196426
|
09/02/2024
|
RAMBHAU RAGHUNATH NHAVKAR
|
1822002WL028767
|
RAMBHAU RAGHUNATH NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747042
|
|
RAMBHAU RAGHUNATH NHAVKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOTALA
|
MH-22-002-337-002/688
(JAIPUR)
|
1822002000NRG24090220240196427
|
09/02/2024
|
MANDABAI GAJANAN DESHMUKH
|
1822002WL028767
|
MANDABAI GAJANAN DESHMUKH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747049
|
|
MRS MANDABAI GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-337-002/703
(JAIPUR)
|
1822002000NRG24090220240196428
|
09/02/2024
|
ANITA GANESH PATIL
|
1822002WL028767
|
ANITA GANESH PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747046
|
|
ANITA GANESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTALA
|
MH-22-002-337-002/713
(JAIPUR)
|
1822002000NRG24090220240196429
|
09/02/2024
|
RUSHIKESH SANJAY KADU
|
1822002WL028767
|
RUSHIKESH SANJAY KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747045
|
|
MR RUSHIKESH SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-337-002/714
(JAIPUR)
|
1822002000NRG24090220240196430
|
09/02/2024
|
KISHOR RAJESH KADU
|
1822002WL028767
|
KISHOR RAJESH KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747063
|
|
KISHOR RAJESH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTALA
|
MH-22-002-337-002/74
(JAIPUR)
|
1822002000NRG24090220240196431
|
09/02/2024
|
SHRIKUSHNA PRALHAD PATIL
|
1822002WL028767
|
SHRIKUSHNA PRALHAD PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747043
|
|
MR SHRIKRUSHNA PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-437-001/1036
(KOTHALI)
|
1822002000NRG24090220240196594
|
09/02/2024
|
RUPALI JAGANNATH GAVALI
|
1822002WL028795
|
RUPALI JAGANNATH GAVALI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747050
|
|
MRS RUPALI JAGANNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-437-001/1221
(KOTHALI)
|
1822002000NRG24090220240196596
|
09/02/2024
|
MUSHTAK SHAH AALAM SHAH
|
1822002WL028795
|
MUSHTAK SHAH AALAM SHAH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747053
|
|
MR MUSTAKSHA ALAMASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-437-001/141
(KOTHALI)
|
1822002000NRG24090220240196433
|
09/02/2024
|
ganesh punjaji raut
|
1822002WL028768
|
ganesh punjaji raut
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747033
|
|
MR GANESH PUNJAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-437-001/219
(KOTHALI)
|
1822002000NRG24090220240196434
|
09/02/2024
|
GAJANAN SUGADEV SAWALE
|
1822002WL028768
|
GAJANAN SUGADEV SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747047
|
|
MR GAJANAN SUGDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-437-001/341
(KOTHALI)
|
1822002000NRG24090220240196435
|
09/02/2024
|
SOPAN OMKAR RAJGURE
|
1822002WL028768
|
SOPAN OMKAR RAJGURE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240747044
|
|
MR SOPAN ONKAR RAJAGURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-437-001/583
(KOTHALI)
|
1822002000NRG24090220240196597
|
09/02/2024
|
atmaram namdev gawande
|
1822002WL028795
|
atmaram namdev gawande
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747054
|
|
ATMARAM NAMDEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTALA
|
MH-22-002-437-001/825
(KOTHALI)
|
1822002000NRG24090220240196436
|
09/02/2024
|
SHABANA BI SHAIKH HASAN
|
1822002WL028768
|
SHABANA BI SHAIKH HASAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747052
|
|
MRS SHABANABI SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-437-001/837
(KOTHALI)
|
1822002000NRG24090220240196437
|
09/02/2024
|
MIRA SANDIP TAYADE
|
1822002WL028768
|
MIRA SANDIP TAYADE
|
00415
|
SBIN0005442
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240747048
|
|
MRS MIRA SANDIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
23
|
MOTALA
|
MH-22-002-646-001/109
(POFALI)
|
1822002000NRG24090220240196546
|
09/02/2024
|
YUVRAJ R SHELKAR
|
1822002WL028786
|
YUVRAJ R SHELKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747057
|
|
MR YUVRAJ RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-646-001/16
(POFALI)
|
1822002000NRG24090220240196547
|
09/02/2024
|
Sanjay javare
|
1822002WL028786
|
Sanjay javare
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747058
|
|
MR SANJAY PRALHAD JAWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-646-001/192
(POFALI)
|
1822002000NRG24090220240196548
|
09/02/2024
|
VIJAY AMRAO SURADKAR
|
1822002WL028786
|
VIJAY AMRAO SURADKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747035
|
|
MR VIJAY AMRAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-646-001/275
(POFALI)
|
1822002000NRG24090220240196549
|
09/02/2024
|
KAILAS R SHELKAR
|
1822002WL028786
|
KAILAS R SHELKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747055
|
|
MR KAILASH RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-646-001/382
(POFALI)
|
1822002000NRG24090220240196550
|
09/02/2024
|
SURESH LAXMAN GOLAIT
|
1822002WL028786
|
SURESH LAXMAN GOLAIT
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747062
|
|
MR SURESH LAXMAN GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-646-001/424
(POFALI)
|
1822002000NRG24090220240196551
|
09/02/2024
|
VITTHAL PRALHAD DAVARE
|
1822002WL028786
|
VITTHAL PRALHAD DAVARE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240747032
|
|
MR VITTHAL PRALHAD JAWHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-646-001/476
(POFALI)
|
1822002000NRG24090220240196552
|
09/02/2024
|
anil sopan gavande
|
1822002WL028786
|
anil sopan gavande
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240747056
|
|
MR ANIL SOPAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
30
|
MOTALA
|
MH-22-002-337-002/260
(JAIPUR)
|
1822002000NRG24090220240196425
|
09/02/2024
|
SUNITA SOPAN KHODAKE
|
1822002WL028767
|
SUNITA SOPAN KHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747061
|
|
SUNITA SOPAN KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTALA
|
MH-22-002-437-001/1041
(KOTHALI)
|
1822002000NRG24090220240196595
|
09/02/2024
|
PRATIK ABHIMANYU SATAV
|
1822002WL028795
|
PRATIK ABHIMANYU SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747060
|
|
PRATIK ABHIMANYU SATAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTALA
|
MH-22-002-437-001/123
(KOTHALI)
|
1822002000NRG24090220240196432
|
09/02/2024
|
sangita nina suradkar
|
1822002WL028768
|
sangita nina suradkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240747059
|
|
SANGITA NINA SURDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|