|
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-22-002-175-001/178
(CHAVARDA)
|
1822002000NRG24210620230043544
|
21/06/2023
|
SANJAY SAMADHAN THORAT
|
1822002WL006056
|
SANJAY SAMADHAN THORAT
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267244
|
|
Mrs. SUNANDA SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-731-001/436
(SHELPUR BK)
|
1822002000NRG24210620230043555
|
21/06/2023
|
MAROTI SUPDA WANKHEDE
|
1822002WL006057
|
MAROTI SUPDA WANKHEDE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267230
|
|
MR MAROTI SUPDA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-405-001/158
(KHARBADI)
|
1822002405NRG24210620230043563
|
21/06/2023
|
ushabai jagannath nikalje
|
1822002WL006058
|
ushabai jagannath nikalje
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267231
|
|
USHA JAGDEV NIKALJE
|
ICICI BANK LTD(508534)
|
|
4
|
MOTALA
|
MH-22-002-405-001/249
(KHARBADI)
|
1822002405NRG24210620230043564
|
21/06/2023
|
gita santosh nikalje
|
1822002WL006058
|
gita santosh nikalje
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267233
|
|
MRS GITABAI SANTOSH NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-405-001/487
(KHARBADI)
|
1822002405NRG24210620230043565
|
21/06/2023
|
raju nimbaji nikalaje
|
1822002WL006058
|
raju nimbaji nikalaje
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267237
|
|
Raju Nimbaji Nikalaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOTALA
|
MH-22-002-731-001/202
(SHELPUR BK)
|
1822002000NRG24210620230043549
|
21/06/2023
|
PADMINI SANJAY WAGH
|
1822002WL006057
|
PADMINI SANJAY WAGH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230267227
|
|
PADMINI SANJAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTALA
|
MH-22-002-731-001/202
(SHELPUR BK)
|
1822002000NRG24210620230043548
|
21/06/2023
|
SANJAY PRALHAD WAGH
|
1822002WL006057
|
SANJAY PRALHAD WAGH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267247
|
|
MR SANJAY PRALHAD WAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-731-001/272
(SHELPUR BK)
|
1822002000NRG24210620230043553
|
21/06/2023
|
SUNITA SRIRAM CHIM
|
1822002WL006057
|
SUNITA SRIRAM CHIM
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267248
|
|
MRS SUNITA SHRIRAM CHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-731-001/294
(SHELPUR BK)
|
1822002000NRG24210620230043554
|
21/06/2023
|
Vishal More
|
1822002WL006057
|
Vishal More
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267249
|
|
MR VISHAL SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-731-001/447
(SHELPUR BK)
|
1822002000NRG24210620230043556
|
21/06/2023
|
ANANDA JANUJI MORE
|
1822002WL006057
|
ANANDA JANUJI MORE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267232
|
|
MR ANANDA JANUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-731-001/502
(SHELPUR BK)
|
1822002000NRG24210620230043560
|
21/06/2023
|
SHUBHAM GAJANAN INGLE
|
1822002WL006057
|
SHUBHAM GAJANAN INGLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230267242
|
|
SHUBHAM GAJANAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTALA
|
MH-22-002-731-001/531
(SHELPUR BK)
|
1822002000NRG24210620230043561
|
21/06/2023
|
malubai tejrav ingale
|
1822002WL006057
|
malubai tejrav ingale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267243
|
|
MALUBAI TEJRAO INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
MOTALA
|
MH-22-002-731-001/165
(SHELPUR BK)
|
1822002000NRG24210620230043547
|
21/06/2023
|
CHAGAN SHRIRAM SAPKAL
|
1822002WL006057
|
CHAGAN SHRIRAM SAPKAL
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267241
|
|
MR CHHAGAN SHRIRAM SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-731-001/242
(SHELPUR BK)
|
1822002000NRG24210620230043550
|
21/06/2023
|
sunil namdev suradkar
|
1822002WL006057
|
sunil namdev suradkar
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267234
|
|
MR SUNIL NAMDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-731-001/263
(SHELPUR BK)
|
1822002000NRG24210620230043551
|
21/06/2023
|
PRABHAKAR GOKUL JAISWAL
|
1822002WL006057
|
PRABHAKAR GOKUL JAISWAL
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267246
|
|
MR PRABHAKAR GOKUL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-731-001/271
(SHELPUR BK)
|
1822002000NRG24210620230043552
|
21/06/2023
|
SHAKUNTALA MAROTI GAWALE
|
1822002WL006057
|
SHAKUNTALA MAROTI GAWALE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267235
|
|
MRS SHAKUNTALA MAROTI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-731-001/460
(SHELPUR BK)
|
1822002000NRG24210620230043557
|
21/06/2023
|
PRAMOD SADASHIV SARAF
|
1822002WL006057
|
PRAMOD SADASHIV SARAF
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267236
|
|
MR PRAMOD SADASHIV SARAF
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-731-001/487
(SHELPUR BK)
|
1822002000NRG24210620230043559
|
21/06/2023
|
ARUN CHAMPALAL JAISWAL
|
1822002WL006057
|
ARUN CHAMPALAL JAISWAL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267229
|
|
Mr. ARUN CHAMPALAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOTALA
|
MH-22-002-731-001/487
(SHELPUR BK)
|
1822002000NRG24210620230043558
|
21/06/2023
|
VAISHALI ARUN JAISWAL
|
1822002WL006057
|
VAISHALI ARUN JAISWAL
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267228
|
|
VAISHALI ARUN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTALA
|
MH-22-002-731-001/75
(SHELPUR BK)
|
1822002000NRG24210620230043562
|
21/06/2023
|
VISHNU SUPDA CHIM
|
1822002WL006057
|
VISHNU SUPDA CHIM
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267245
|
|
MR VISHNU SUPDA CHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
MOTALA
|
MH-22-002-405-001/487
(KHARBADI)
|
1822002405NRG24210620230043566
|
21/06/2023
|
laxmi raju nikalaje
|
1822002WL006058
|
laxmi raju nikalaje
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230267226
|
|
LAXMI RAJU NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
MOTALA
|
MH-22-002-175-001/147
(CHAVARDA)
|
1822002000NRG24210620230043543
|
21/06/2023
|
RAMCHANDRA DAULAT THOTAT
|
1822002WL006056
|
RAMCHANDRA DAULAT THOTAT
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267240
|
|
Mr. RAMCHANDRA DOULAT THORATH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOTALA
|
MH-22-002-175-001/54
(CHAVARDA)
|
1822002000NRG24210620230043546
|
21/06/2023
|
MOHAN RAMESH THORAT
|
1822002WL006056
|
MOHAN RAMESH THORAT
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267238
|
|
MOHAN RAMESH THORAT
|
ICICI BANK LTD(508534)
|
|
24
|
MOTALA
|
MH-22-002-175-001/54
(CHAVARDA)
|
1822002000NRG24210620230043545
|
21/06/2023
|
RAMESH EKNATH THORAT
|
1822002WL006056
|
RAMESH EKNATH THORAT
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230267239
|
|
Mrs. SHOBHA RAMESH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|