|
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-22-002-790-002/468
(TALNI)
|
1822002000NRG24290220240211284
|
29/02/2024
|
ARUN PANDURANG GHATE
|
1822002WL030939
|
ARUN PANDURANG GHATE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304120
|
|
GHATE ARUN PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
MOTALA
|
MH-22-002-790-002/468
(TALNI)
|
1822002000NRG24290220240211285
|
29/02/2024
|
SUNITA ARUN GHATE
|
1822002WL030939
|
SUNITA ARUN GHATE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304119
|
|
Mrs. SUNITA ARUN GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-620-004/596
(PIMPALGAON NATH)
|
1822002000NRG24290220240211279
|
29/02/2024
|
PRAVIN ANANDRAO JADHAO
|
1822002WL030937
|
PRAVIN ANANDRAO JADHAO
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304091
|
|
PRAVIN ANANDRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-018-001/269
(CHINCHPUR))
|
1822002000NRG24290220240211301
|
29/02/2024
|
VILAS SHANKAR PATIL
|
1822002WL030942
|
VILAS SHANKAR PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304094
|
|
MR VILAS SHANKARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-018-002/1031
(CHINCHPUR))
|
1822002000NRG24290220240211302
|
29/02/2024
|
BHAGWAN SHRIKRISHNA kHOTALE
|
1822002WL030942
|
BHAGWAN SHRIKRISHNA kHOTALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304118
|
|
MR BHAGWAN SHRIKRISHNA KHOTALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-018-002/310
(CHINCHPUR))
|
1822002000NRG24290220240211308
|
29/02/2024
|
SUBHASH WAMAN THORAGAN
|
1822002WL030943
|
SUBHASH WAMAN THORAGAN
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240304092
|
|
THORGAN SUBHASH WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MOTALA
|
MH-22-002-620-003/127
(PIMPALGAON NATH)
|
1822002000NRG24290220240211280
|
29/02/2024
|
SHAMRAV BHURASING DALAVI
|
1822002WL030938
|
SHAMRAV BHURASING DALAVI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304116
|
|
SHAMRAO BHURASING DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTALA
|
MH-22-002-620-003/25
(PIMPALGAON NATH)
|
1822002000NRG24290220240211281
|
29/02/2024
|
DHANRAJ RANGLAL RATHOD
|
1822002WL030938
|
DHANRAJ RANGLAL RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304114
|
|
DHANRAJ RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTALA
|
MH-22-002-620-003/309
(PIMPALGAON NATH)
|
1822002000NRG24290220240211282
|
29/02/2024
|
SHOBHA VIKAS RATHOD
|
1822002WL030938
|
SHOBHA VIKAS RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304106
|
|
MRS SHOBHA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-620-003/347
(PIMPALGAON NATH)
|
1822002000NRG24290220240211283
|
29/02/2024
|
TARACHAND HARI RATHOD
|
1822002WL030938
|
TARACHAND HARI RATHOD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304100
|
|
MR TARACHAND HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-620-004/107
(PIMPALGAON NATH)
|
1822002000NRG24290220240211266
|
29/02/2024
|
RAJENDRA SAMADHAN GORAD
|
1822002WL030935
|
RAJENDRA SAMADHAN GORAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304113
|
|
MR RAJENDRA SAMADHAN GORAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-620-004/146
(PIMPALGAON NATH)
|
1822002000NRG24290220240211267
|
29/02/2024
|
SANTOSH NAMDEV GHORPADE
|
1822002WL030935
|
SANTOSH NAMDEV GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304122
|
|
MR SANTOSH NAMDEO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-620-004/23
(PIMPALGAON NATH)
|
1822002000NRG24290220240211277
|
29/02/2024
|
gitabai dadarao jadhav
|
1822002WL030937
|
gitabai dadarao jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304111
|
|
MISS GITABAI DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-620-004/255
(PIMPALGAON NATH)
|
1822002000NRG24290220240211268
|
29/02/2024
|
SAMADHAN SAMPAT SAPAKAL
|
1822002WL030935
|
SAMADHAN SAMPAT SAPAKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304127
|
|
MR SAMADHAN SAMPAT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-620-004/268
(PIMPALGAON NATH)
|
1822002000NRG24290220240211269
|
29/02/2024
|
Dilip Padurang Ghorpade
|
1822002WL030935
|
Dilip Padurang Ghorpade
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304097
|
|
MR DILIP PANDURANG GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-620-004/269
(PIMPALGAON NATH)
|
1822002000NRG24290220240211270
|
29/02/2024
|
Suresh Padurang Ghorpade
|
1822002WL030935
|
Suresh Padurang Ghorpade
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304098
|
|
SURESH PANDURANG GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTALA
|
MH-22-002-620-004/270
(PIMPALGAON NATH)
|
1822002000NRG24290220240211271
|
29/02/2024
|
RADHA SURESH GHORPADE
|
1822002WL030935
|
RADHA SURESH GHORPADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304099
|
|
MISS RADHA SURESH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-620-004/35
(PIMPALGAON NATH)
|
1822002000NRG24290220240211278
|
29/02/2024
|
SANTOSH CHHAGAN BHIDE
|
1822002WL030937
|
SANTOSH CHHAGAN BHIDE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240304095
|
|
MR SANTOSH CHAGAN BHIDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-620-004/404
(PIMPALGAON NATH)
|
1822002000NRG24290220240211272
|
29/02/2024
|
ANUSAYA RAMKRUSHNA SAPKAL
|
1822002WL030935
|
ANUSAYA RAMKRUSHNA SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304117
|
|
MRS ANUSAYABAI RAMKRUSHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-620-004/404
(PIMPALGAON NATH)
|
1822002000NRG24290220240211273
|
29/02/2024
|
CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
1822002WL030935
|
CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304112
|
|
MR CHANDRASHEKHAR RAMKRUSHN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-620-004/405
(PIMPALGAON NATH)
|
1822002000NRG24290220240211274
|
29/02/2024
|
VARSHA SHANTARAM SAPKAL
|
1822002WL030935
|
VARSHA SHANTARAM SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304107
|
|
MISS VARSHA SHANTARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-620-004/414
(PIMPALGAON NATH)
|
1822002000NRG24290220240211275
|
29/02/2024
|
SANGITA SANTOSH GHORPADE
|
1822002WL030935
|
SANGITA SANTOSH GHORPADE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240304096
|
|
MRS SANGITABAI SANTOSH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-649-001/436
(PUNHAI)
|
1822002000NRG24290220240211318
|
29/02/2024
|
ASHOK NANDLAL ZAWAR
|
1822002WL030946
|
ASHOK NANDLAL ZAWAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304115
|
|
ASHOK NANDLAL ZANWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
MOTALA
|
MH-22-002-649-001/437
(PUNHAI)
|
1822002000NRG24290220240211319
|
29/02/2024
|
NILESH PUNJAJI MAPARI
|
1822002WL030946
|
NILESH PUNJAJI MAPARI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304108
|
|
MR NILESH PUNJAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-790-001/548
(TALNI)
|
1822002000NRG24290220240211289
|
29/02/2024
|
SHARAD SUPADA GHATE
|
1822002WL030940
|
SHARAD SUPADA GHATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304090
|
|
MR SHARAD SUPDA GHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-790-001/663
(TALNI)
|
1822002000NRG24290220240211293
|
29/02/2024
|
MADHUKAR PRALHAD GHATE
|
1822002WL030940
|
MADHUKAR PRALHAD GHATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304093
|
|
MR MADHUKAR PRALHAD GHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-790-002/373
(TALNI)
|
1822002000NRG24290220240211294
|
29/02/2024
|
Rajendra n ghate
|
1822002WL030940
|
Rajendra n ghate
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304109
|
|
MR RAJENDRANIVRUTTIGHATE MANISHRAJENDRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
28
|
MOTALA
|
MH-22-002-018-002/380
(CHINCHPUR))
|
1822002000NRG24290220240211303
|
29/02/2024
|
SINDHU SHRIKRUSHNA KHOTALE
|
1822002WL030942
|
SINDHU SHRIKRUSHNA KHOTALE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304101
|
|
Mrs. SINDHU SHRIKRUSHNA KHOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOTALA
|
MH-22-002-790-001/344
(TALNI)
|
1822002000NRG24290220240211286
|
29/02/2024
|
GAJANAN SADASHIV HIVALE
|
1822002WL030940
|
GAJANAN SADASHIV HIVALE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304088
|
|
MR GAJANAN SADASHIV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-790-001/538
(TALNI)
|
1822002000NRG24290220240211287
|
29/02/2024
|
KAILAS PURUSHOTTAM GHATE
|
1822002WL030940
|
KAILAS PURUSHOTTAM GHATE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304089
|
|
MR KAILAS PURUSHOTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-790-001/538
(TALNI)
|
1822002000NRG24290220240211288
|
29/02/2024
|
MALU KAILAS GHATE
|
1822002WL030940
|
MALU KAILAS GHATE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304121
|
|
MR KAILAS PURUSHOTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-790-002/376
(TALNI)
|
1822002000NRG24290220240211295
|
29/02/2024
|
VINOD BHIMRAO GHATE
|
1822002WL030940
|
VINOD BHIMRAO GHATE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304110
|
|
Mr. VINOD BHIMRAO GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
MOTALA
|
MH-22-002-018-001/294
(CHINCHPUR))
|
1822002000NRG24290220240211305
|
29/02/2024
|
KAMALBAI SUBHASH THORGAN
|
1822002WL030943
|
KAMALBAI SUBHASH THORGAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304105
|
|
KAMALBAI SUBHASH THORGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MOTALA
|
MH-22-002-649-001/209
(PUNHAI)
|
1822002000NRG24290220240211314
|
29/02/2024
|
SIMA ARUN DOBALE
|
1822002WL030946
|
SIMA ARUN DOBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304104
|
|
SIMA ARUN DOMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MOTALA
|
MH-22-002-649-001/387
(PUNHAI)
|
1822002000NRG24290220240211316
|
29/02/2024
|
KESARIMAL NARAYAN CHANDAK
|
1822002WL030946
|
KESARIMAL NARAYAN CHANDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304102
|
|
KESARIMAL NARAYANDAS CHANDAK
|
AXIS BANK(607153)
|
|
36
|
MOTALA
|
MH-22-002-649-001/387
(PUNHAI)
|
1822002000NRG24290220240211317
|
29/02/2024
|
PUSHPA KESARIMAL CHANDAK
|
1822002WL030946
|
PUSHPA KESARIMAL CHANDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304103
|
|
PUSHPABAI KESARIMAL CHANDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
MOTALA
|
MH-22-002-018-002/1103
(CHINCHPUR))
|
1822002000NRG24290220240211306
|
29/02/2024
|
AASHISH SUBHASH THORAGAN
|
1822002WL030943
|
AASHISH SUBHASH THORAGAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304124
|
|
ASHISH SUBHASH THORGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOTALA
|
MH-22-002-018-002/1103
(CHINCHPUR))
|
1822002000NRG24290220240211307
|
29/02/2024
|
SAVITA AASHISH THORAGAN
|
1822002WL030943
|
SAVITA AASHISH THORAGAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304123
|
|
SAVITA AASHISH THORGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOTALA
|
MH-22-002-018-002/504
(CHINCHPUR))
|
1822002000NRG24290220240211304
|
29/02/2024
|
PRAMOD SHYAMSUNDAR THORAGAN
|
1822002WL030942
|
PRAMOD SHYAMSUNDAR THORAGAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240304125
|
|
MRS DIPMALA PRAMOD THORGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24290220240211290
|
29/02/2024
|
GAJANAN BHIMRAO GHAATE
|
1822002WL030940
|
GAJANAN BHIMRAO GHAATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240301937
|
|
GAJANAN BHIMRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24290220240211291
|
29/02/2024
|
GITABAI GAJANAN GHATE
|
1822002WL030940
|
GITABAI GAJANAN GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304087
|
|
GITABAI GAJANAN GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTALA
|
MH-22-002-790-001/662
(TALNI)
|
1822002000NRG24290220240211292
|
29/02/2024
|
VIVEK GAJANAN GHATE
|
1822002WL030940
|
VIVEK GAJANAN GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240301938
|
|
MASTER VIVEK GAJANAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
43
|
MOTALA
|
MH-22-002-649-001/246
(PUNHAI)
|
1822002000NRG24290220240211315
|
29/02/2024
|
ANITA KAILASH ZAWAR
|
1822002WL030946
|
ANITA KAILASH ZAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304126
|
|
MRS ANITA KAILAS ZANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|