|
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-22-002-540-001/79
(MURTI)
|
1822002000NRG24120220240197194
|
26/02/2024
|
DIWAKAR VINAYAK SHELKE
|
1822002WL0028882
|
DIWAKAR VINAYAK SHELKE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CB4
|
|
DIWAKAR VINAYAK SHELKE
|
()
|
|
2
|
MOTALA
|
MH-22-002-673-001/1275
(ROHINKHED)
|
1822002000NRG24160220240200433
|
26/02/2024
|
dipali sheshrao ingle
|
1822002WL0029382
|
dipali sheshrao ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CAA
|
|
dipali sheshrao ingle
|
()
|
|
3
|
MOTALA
|
MH-22-002-673-001/232
(ROHINKHED)
|
1822002000NRG24160220240200434
|
26/02/2024
|
JAGDEV NARAYAN MAHALE
|
1822002WL0029382
|
JAGDEV NARAYAN MAHALE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CB1
|
|
JAGDEV NARAYAN MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-018-001/426
(CHINCHPUR))
|
1822002000NRG24050220240194337
|
26/02/2024
|
NIMBAJI BHIMRAO GAYAKWAD
|
1822002WL0028449
|
NIMBAJI BHIMRAO GAYAKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CB0
|
|
MISS PAYAL NIMBAJI GAIKWAD MINOR
|
()
|
|
5
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24120220240197188
|
26/02/2024
|
anjanabai samadhan kharate
|
1822002WL0028876
|
anjanabai samadhan kharate
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
25/04/2024
|
|
N022401A96CAB
|
|
MR SAMADHAN GIRI KHARATE MRS ANJANABAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MOTALA
|
MH-22-002-052-001/324
()
|
1822002000NRG24120220240197190
|
26/02/2024
|
bhimrao hari borade
|
1822002WL0028878
|
bhimrao hari borade
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401A96CAD
|
|
MR PANCHAFULA BHIMRAO BORADE
|
()
|
|
7
|
MOTALA
|
MH-22-002-738-001/130
(SHINDKHED)
|
1822002000NRG24120220240197192
|
26/02/2024
|
DILIP MADHUKAR GADAKH
|
1822002WL0028880
|
DILIP MADHUKAR GADAKH
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CAC
|
|
MR DILIP MADHUKAR GADAKH
|
()
|
|
8
|
MOTALA
|
MH-22-002-738-001/132
(SHINDKHED)
|
1822002000NRG24260220240208480
|
26/02/2024
|
Manohar r Bhandare
|
1822002WL0030577
|
Manohar r Bhandare
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401A96CAF
|
|
MR MANOHAR RAMBHAU BHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
MOTALA
|
MH-22-002-789-001/246
(TALKHED)
|
1822002000NRG24120220240197191
|
26/02/2024
|
SHITAL SANJAY DODE
|
1822002WL0028879
|
SHITAL SANJAY DODE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CAE
|
|
MR SANJAY BAKSHI DODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MOTALA
|
MH-22-002-060-001/229
((SAWARGAON))
|
1822002000NRG24120220240197187
|
26/02/2024
|
PRASHANT VASANT BHOLE
|
1822002WL0028875
|
PRASHANT VASANT BHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401A96CA9
|
|
PRASHANT VASANT BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MOTALA
|
MH-22-002-694-001/131
(SAROLA PIR)
|
1822002000NRG24200220240202250
|
26/02/2024
|
MALABAI PARASRAM BHATURKAR
|
1822002WL0029704
|
MALABAI PARASRAM BHATURKAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401A96CB3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MOTALA
|
MH-22-002-018-002/1092
(CHINCHPUR))
|
1822002000NRG24120220240197193
|
26/02/2024
|
kavita nimbaji gaykwad
|
1822002WL0028881
|
kavita nimbaji gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401A96CB2
|
|
kavita nimbaji gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|