|
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-22-002-218-001/1755
(DHA. BADHE)
|
1822002000NRG24081120230146150
|
08/11/2023
|
ramesh bhagwan suradkar
|
1822002WL021431
|
ramesh bhagwan suradkar
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300670360
|
|
MR RAMESH BHAGWAN SURADKAR
|
()
|
|
2
|
MOTALA
|
MH-22-002-218-001/1755
(DHA. BADHE)
|
1822002000NRG24081120230146151
|
08/11/2023
|
rekha ramesh suradkar
|
1822002WL021431
|
rekha ramesh suradkar
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300670363
|
|
MRS REKHA RAMESH SURADKAR
|
()
|
|
3
|
MOTALA
|
MH-22-002-218-001/1795
(DHA. BADHE)
|
1822002000NRG24081120230146153
|
08/11/2023
|
charandas ratan patthe
|
1822002WL021431
|
charandas ratan patthe
|
00415
|
SBIN0005421
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230067035B
|
|
MR PATTHE CHARANDAS RATAN
|
()
|
|
4
|
MOTALA
|
MH-22-002-218-001/1811
(DHA. BADHE)
|
1822002000NRG24081120230146164
|
08/11/2023
|
pratibha anil hiwale
|
1822002WL021432
|
pratibha anil hiwale
|
00415
|
SBIN0005421
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300670364
|
|
MRS PRATIBHA ANIL HIWALE
|
()
|
|
5
|
MOTALA
|
MH-22-002-218-001/2227
(DHA. BADHE)
|
1822002000NRG24081120230146166
|
08/11/2023
|
meera sunil hiwale
|
1822002WL021432
|
meera sunil hiwale
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300670362
|
|
MRS MEERA SUNIL HIWALE
|
()
|
|
6
|
MOTALA
|
MH-22-002-218-001/2227
(DHA. BADHE)
|
1822002000NRG24081120230146165
|
08/11/2023
|
sunil bhaskar hiwale
|
1822002WL021432
|
sunil bhaskar hiwale
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230067035A
|
|
MR SUNIL BHASKAR HIWALE
|
()
|
|
7
|
MOTALA
|
MH-22-002-218-001/37
(DHA. BADHE)
|
1822002000NRG24081120230146158
|
08/11/2023
|
mangalabai ramesh ingale
|
1822002WL021431
|
mangalabai ramesh ingale
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230067035C
|
|
MS MANGALABAI RAMESH INGALE
|
()
|
|
8
|
MOTALA
|
MH-22-002-218-001/49
(DHA. BADHE)
|
1822002000NRG24081120230146159
|
08/11/2023
|
hari rustam chavan
|
1822002WL021431
|
hari rustam chavan
|
00415
|
SBIN0005421
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230067035F
|
|
MR HARI RUSTAM CHAVAN
|
()
|
|
9
|
MOTALA
|
MH-22-002-218-001/504
(DHA. BADHE)
|
1822002000NRG24081120230146168
|
08/11/2023
|
abdul gani harun tadvi
|
1822002WL021432
|
abdul gani harun tadvi
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230067035E
|
|
MR ABDUL GANI HARUN TADVI
|
()
|
|
10
|
MOTALA
|
MH-22-002-218-001/504
(DHA. BADHE)
|
1822002000NRG24081120230146167
|
08/11/2023
|
HARUN NASARULLAKHA TADVI
|
1822002WL021432
|
HARUN NASARULLAKHA TADVI
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230067035D
|
|
MR HARUN NASARULLAKHA TADVI
|
()
|
|
11
|
MOTALA
|
MH-22-002-218-001/786
(DHA. BADHE)
|
1822002000NRG24081120230146169
|
08/11/2023
|
kamalbai traymbak suradkar
|
1822002WL021432
|
kamalbai traymbak suradkar
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300670361
|
|
MRS KAMALBAI TRAYAMBAK SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|