|
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-22-002-154-001/400
(BORAKHEDI)
|
1822002000NRG24280220240210302
|
28/02/2024
|
SHANTARAM MANNU KUMANDE
|
1822002WL030814
|
SHANTARAM MANNU KUMANDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020336
|
|
MR SHANTARAM MANNU KUMANDE MANNU KUMANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTALA
|
MH-22-002-154-001/400
(BORAKHEDI)
|
1822002000NRG24280220240210303
|
28/02/2024
|
SUNITA SHANTARAM KUMANDE
|
1822002WL030814
|
SUNITA SHANTARAM KUMANDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020350
|
|
MRS SUNITA SHANTARAM KUMANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-154-001/573
(BORAKHEDI)
|
1822002000NRG24280220240210305
|
28/02/2024
|
savitri sunil more
|
1822002WL030814
|
savitri sunil more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020344
|
|
MRS SAVITRI SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-154-001/573
(BORAKHEDI)
|
1822002000NRG24280220240210304
|
28/02/2024
|
sunil shamrao more
|
1822002WL030814
|
sunil shamrao more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020339
|
|
MR SUNIL SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-154-001/605
(BORAKHEDI)
|
1822002000NRG24280220240210307
|
28/02/2024
|
nilesh ganesh purbhe
|
1822002WL030814
|
nilesh ganesh purbhe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020349
|
|
MR NILESH GANESH PURBHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-154-001/605
(BORAKHEDI)
|
1822002000NRG24280220240210306
|
28/02/2024
|
vinod ganesh purbhe
|
1822002WL030814
|
vinod ganesh purbhe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020348
|
|
MR VINOD GANESH PURABHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-154-001/652
(BORAKHEDI)
|
1822002000NRG24280220240210308
|
28/02/2024
|
BHAGWAN VASANTA DUKARE
|
1822002WL030814
|
BHAGWAN VASANTA DUKARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020340
|
|
MR BHAGWAN WASANTA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-646-001/109
(POFALI)
|
1822002000NRG24280220240210309
|
28/02/2024
|
YUVRAJ R SHELKAR
|
1822002WL030815
|
YUVRAJ R SHELKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020328
|
|
MR YUVRAJ RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-646-001/145
(POFALI)
|
1822002000NRG24280220240210310
|
28/02/2024
|
DIPESH DILIP SURADKAR
|
1822002WL030815
|
DIPESH DILIP SURADKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020347
|
|
MR DIPESH DILIP SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-646-001/16
(POFALI)
|
1822002000NRG24280220240210311
|
28/02/2024
|
Sanjay javare
|
1822002WL030815
|
Sanjay javare
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020327
|
|
MR SANJAY PRALHAD JAWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-646-001/192
(POFALI)
|
1822002000NRG24280220240210312
|
28/02/2024
|
VIJAY AMRAO SURADKAR
|
1822002WL030815
|
VIJAY AMRAO SURADKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020333
|
|
MR VIJAY AMRAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-646-001/212
(POFALI)
|
1822002000NRG24280220240210313
|
28/02/2024
|
amol gautam suradkar
|
1822002WL030815
|
amol gautam suradkar
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020335
|
|
AMOL GAUTAM SURADKAR
|
BANK OF BARODA(606985)
|
|
13
|
MOTALA
|
MH-22-002-646-001/213
(POFALI)
|
1822002000NRG24280220240210314
|
28/02/2024
|
bhagirathabai dnyandev suradkar
|
1822002WL030815
|
bhagirathabai dnyandev suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020331
|
|
MRS BHAGIRTIBAI DNYANDEO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-646-001/345
(POFALI)
|
1822002000NRG24280220240210315
|
28/02/2024
|
ANIL PANDHARI BORASE
|
1822002WL030815
|
ANIL PANDHARI BORASE
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020330
|
|
MR ANIL PANDHARI BORSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-646-001/456
(POFALI)
|
1822002000NRG24280220240210316
|
28/02/2024
|
RAJARAM KERU SURADKAR
|
1822002WL030815
|
RAJARAM KERU SURADKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020332
|
|
MR RAJARAM KERU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-646-001/513
(POFALI)
|
1822002000NRG24280220240210317
|
28/02/2024
|
SAVITA SIDHDARTH SURADKAR
|
1822002WL030815
|
SAVITA SIDHDARTH SURADKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240020345
|
|
MR SAVITA SIDHARDH SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-646-001/607
(POFALI)
|
1822002000NRG24280220240210318
|
28/02/2024
|
devanand ganesh suradkar
|
1822002WL030815
|
devanand ganesh suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020342
|
|
MR DEVANAND GANESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-646-001/638
(POFALI)
|
1822002000NRG24280220240210319
|
28/02/2024
|
AMRAPALI BRAMHANAND SURADKAR
|
1822002WL030815
|
AMRAPALI BRAMHANAND SURADKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020343
|
|
AMRAPALI SUPESH JAGT
|
BANK OF BARODA(606985)
|
|
19
|
MOTALA
|
MH-22-002-646-001/83
(POFALI)
|
1822002000NRG24280220240210320
|
28/02/2024
|
ananda keshav suradkar
|
1822002WL030815
|
ananda keshav suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020329
|
|
MR ANANDA KESHAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-646-001/83
(POFALI)
|
1822002000NRG24280220240210321
|
28/02/2024
|
girajabai ananda suradkar
|
1822002WL030815
|
girajabai ananda suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020334
|
|
MRS GIRAJABAI ANANDA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
21
|
MOTALA
|
MH-22-002-238-001/19
(DIDOLA BK)
|
1822002000NRG24280220240210322
|
28/02/2024
|
Haribhau Bhagawan Khedakar
|
1822002WL030816
|
Haribhau Bhagawan Khedakar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020337
|
|
KHEDEKAR HARIBHAU BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MOTALA
|
MH-22-002-238-001/375
(DIDOLA BK)
|
1822002000NRG24280220240210323
|
28/02/2024
|
ashok sampat more
|
1822002WL030816
|
ashok sampat more
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020338
|
|
MORE ASHOK SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MOTALA
|
MH-22-002-238-001/375
(DIDOLA BK)
|
1822002000NRG24280220240210324
|
28/02/2024
|
sita a. more
|
1822002WL030816
|
sita a. more
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020341
|
|
MORE SITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MOTALA
|
MH-22-002-238-001/923
(DIDOLA BK)
|
1822002000NRG24280220240210325
|
28/02/2024
|
MEENA GAJANAN WAGH
|
1822002WL030816
|
MEENA GAJANAN WAGH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240020346
|
|
WAGH MEENA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
25
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24280220240210300
|
28/02/2024
|
AMOL DINKAR TELANG
|
1822002WL030814
|
AMOL DINKAR TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020324
|
|
MR AMOL DINKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24280220240210298
|
28/02/2024
|
DINKAR MAHADEV TELANG
|
1822002WL030814
|
DINKAR MAHADEV TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020325
|
|
MR DINKAR MAHADEV TELANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24280220240210301
|
28/02/2024
|
KISHOR DINKAR TELANG
|
1822002WL030814
|
KISHOR DINKAR TELANG
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240020323
|
|
KISHOR DINKAR TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24280220240210299
|
28/02/2024
|
USHA DINKAR TELANG
|
1822002WL030814
|
USHA DINKAR TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240020326
|
|
MRS USHA DINKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|