|
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-22-002-620-004/115
(PIMPALGAON NATH)
|
1822002000NRG24211120230150758
|
21/11/2023
|
VARSHA DILIP INGALE
|
1822002WL022101
|
VARSHA DILIP INGALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297E
|
|
MISS VARSHA DILIP INGLE
|
()
|
|
2
|
MOTALA
|
MH-22-002-620-004/267
(PIMPALGAON NATH)
|
1822002000NRG24211120230150820
|
21/11/2023
|
MUKTABAI DEVIDAS PATIL
|
1822002WL022107
|
MUKTABAI DEVIDAS PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297B
|
|
MRS MUKTABAI DEVIDAS PATIL
|
()
|
|
3
|
MOTALA
|
MH-22-002-620-004/381
(PIMPALGAON NATH)
|
1822002000NRG24211120230150825
|
21/11/2023
|
ANITA SAMADHAN SALOKAR
|
1822002WL022108
|
ANITA SAMADHAN SALOKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297A
|
|
MRS ANITABAI SAMADHAN SALOKAR
|
()
|
|
4
|
MOTALA
|
MH-22-002-620-004/591
(PIMPALGAON NATH)
|
1822002000NRG24211120230150748
|
21/11/2023
|
SHANKAR PRALHAD NARWADE
|
1822002WL022099
|
SHANKAR PRALHAD NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297F
|
|
MR SHANKAR PRALHAD NARWADE
|
()
|
|
5
|
MOTALA
|
MH-22-002-620-004/591
(PIMPALGAON NATH)
|
1822002000NRG24211120230150749
|
21/11/2023
|
SUKANYA SHANKAR NARWADE
|
1822002WL022099
|
SUKANYA SHANKAR NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301202981
|
|
MRS SUKANYA SHANKAR NARWADE
|
()
|
|
6
|
MOTALA
|
MH-22-002-620-004/592
(PIMPALGAON NATH)
|
1822002000NRG24211120230150751
|
21/11/2023
|
DURGA PRALHAD NARWADE
|
1822002WL022099
|
DURGA PRALHAD NARWADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301202980
|
|
MISS DURGA PRALHAD NARVADE
|
()
|
|
7
|
MOTALA
|
MH-22-002-790-002/373
(TALNI)
|
1822002000NRG24211120230150809
|
21/11/2023
|
Manisha r ghate
|
1822002WL022105
|
Manisha r ghate
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297D
|
|
MR RAJENDRANIVRUTTIGHATE MANISHRAJENDRAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-790-001/538
(TALNI)
|
1822002000NRG24211120230150806
|
21/11/2023
|
KAILAS PURUSHOTTAM GHATE
|
1822002WL022105
|
KAILAS PURUSHOTTAM GHATE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230120297C
|
|
MR KAILAS PURUSHOTTAM GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MOTALA
|
MH-22-002-620-004/470
(PIMPALGAON NATH)
|
1822002000NRG24211120230150747
|
21/11/2023
|
SHRIKRUSHNA GANPAT NARWALE
|
1822002WL022099
|
SHRIKRUSHNA GANPAT NARWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301202978
|
|
SHRIKRUSHNA GANPAT NARWALE
|
()
|
|
10
|
MOTALA
|
MH-22-002-620-004/592
(PIMPALGAON NATH)
|
1822002000NRG24211120230150750
|
21/11/2023
|
PRALHAD GANPAT NARWADE
|
1822002WL022099
|
PRALHAD GANPAT NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301202979
|
|
PRALHAD GANPAT NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|