|
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-22-002-794-002/116
(TAPOVAN)
|
1822002000NRG23111120220134642
|
11/11/2022
|
vasudev hari kakar
|
1822002WL021040
|
vasudev hari kakar
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
vasudevharikakar
|
(000000)
|
|
2
|
MOTALA
|
MH-22-002-794-002/27
(TAPOVAN)
|
1822002000NRG23111120220134643
|
11/11/2022
|
santosh prabhakar kakar
|
1822002WL021040
|
santosh prabhakar kakar
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
santoshprabhakarkakar
|
(000000)
|
|
3
|
MOTALA
|
MH-22-002-794-002/85
(TAPOVAN)
|
1822002000NRG23111120220134644
|
11/11/2022
|
VIJAY NINA PARVATE
|
1822002WL021040
|
VIJAY NINA PARVATE
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
VIJAYNINAPARVATE
|
(000000)
|
|
4
|
MOTALA
|
MH-22-002-794-002/9
(TAPOVAN)
|
1822002000NRG23111120220134645
|
11/11/2022
|
mahadeo hari kakar
|
1822002WL021040
|
mahadeo hari kakar
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
mahadeoharikakar
|
(000000)
|
|
5
|
MOTALA
|
MH-22-002-816-001/320
(UBALKHED)
|
1822002000NRG23111120220135067
|
11/11/2022
|
ankush sahebrao shikare
|
1822002WL021106
|
ankush sahebrao shikare
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247361510
|
|
ankushsahebraoshikare
|
(000000)
|
|
6
|
MOTALA
|
MH-22-002-816-001/71
(UBALKHED)
|
1822002000NRG23111120220135068
|
11/11/2022
|
bhagwan vishnu bende
|
1822002WL021106
|
bhagwan vishnu bende
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247361510
|
|
bhagwanvishnubende
|
(000000)
|
|
7
|
MOTALA
|
MH-22-002-816-001/74
(UBALKHED)
|
1822002000NRG23111120220135070
|
11/11/2022
|
lata sagar avachar
|
1822002WL021106
|
lata sagar avachar
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247361510
|
|
latasagaravachar
|
(000000)
|
|
8
|
MOTALA
|
MH-22-002-816-001/74
(UBALKHED)
|
1822002000NRG23111120220135069
|
11/11/2022
|
SAGAR RAJENDRA AWACHAR
|
1822002WL021106
|
SAGAR RAJENDRA AWACHAR
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247361510
|
|
SAGARRAJENDRAAWACHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
9
|
MOTALA
|
MH-22-002-790-002/100
(TALNI)
|
1822002000NRG23111120220134723
|
11/11/2022
|
kamal vasudev bodade
|
1822002WL021050
|
kamal vasudev bodade
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
kamalvasudevbodade
|
(000000)
|
|
10
|
MOTALA
|
MH-22-002-790-002/136
(TALNI)
|
1822002000NRG23111120220134733
|
11/11/2022
|
VASUDEV PUNDALIK VADHE
|
1822002WL021055
|
VASUDEV PUNDALIK VADHE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
VASUDEVPUNDALIKVADHE
|
(000000)
|
|
11
|
MOTALA
|
MH-22-002-790-002/434
(TALNI)
|
1822002000NRG23111120220134845
|
11/11/2022
|
BHAGWAN NAMDEV KATHADE
|
1822002WL021081
|
BHAGWAN NAMDEV KATHADE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
BHAGWANNAMDEVKATHADE
|
(000000)
|
|
12
|
MOTALA
|
MH-22-002-790-002/434
(TALNI)
|
1822002000NRG23111120220134717
|
11/11/2022
|
VANMALA VIJAY KATHADE
|
1822002WL021049
|
VANMALA VIJAY KATHADE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
VANMALAVIJAYKATHADE
|
(000000)
|
|
13
|
MOTALA
|
MH-22-002-790-002/434
(TALNI)
|
1822002000NRG23111120220134716
|
11/11/2022
|
VIJAY BHAGWAN KATHADE
|
1822002WL021049
|
VIJAY BHAGWAN KATHADE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
VIJAYBHAGWANKATHADE
|
(000000)
|
|
14
|
MOTALA
|
MH-22-002-790-002/480
(TALNI)
|
1822002000NRG23111120220134847
|
11/11/2022
|
SHANTARA SHRIRANG TAYDE
|
1822002WL021081
|
SHANTARA SHRIRANG TAYDE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
SHANTARASHRIRANGTAYDE
|
(000000)
|
|
15
|
MOTALA
|
MH-22-002-790-002/489
(TALNI)
|
1822002000NRG23111120220134727
|
11/11/2022
|
savita sanjay khanande
|
1822002WL021051
|
savita sanjay khanande
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
savitasanjaykhanande
|
(000000)
|
|
16
|
MOTALA
|
MH-22-002-790-002/601
(TALNI)
|
1822002000NRG23111120220134728
|
11/11/2022
|
sangita rajesh jadhav
|
1822002WL021051
|
sangita rajesh jadhav
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
sangitarajeshjadhav
|
(000000)
|
|
17
|
MOTALA
|
MH-22-002-790-002/94
(TALNI)
|
1822002000NRG23111120220134649
|
11/11/2022
|
SANJAY PRAKASH TAYADE
|
1822002WL021041
|
SANJAY PRAKASH TAYADE
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
SANJAYPRAKASHTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
18
|
MOTALA
|
MH-22-002-297-002/117
(GOTMARA)
|
1822002000NRG23111120220134640
|
11/11/2022
|
MOHAN RUPCHAND JGHENIYA
|
1822002WL021039
|
MOHAN RUPCHAND JGHENIYA
|
00415
|
SBIN0005421
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247361510
|
|
MOHANRUPCHANDJGHENIYA
|
(000000)
|
|
19
|
MOTALA
|
MH-22-002-297-002/176
(GOTMARA)
|
1822002000NRG23111120220134641
|
11/11/2022
|
dharamchand namdeo murdiya
|
1822002WL021039
|
dharamchand namdeo murdiya
|
00415
|
SBIN0005421
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247361510
|
|
dharamchandnamdeomurdiya
|
(000000)
|
|
20
|
MOTALA
|
MH-22-002-297-002/241
(GOTMARA)
|
1822002000NRG23111120220134636
|
11/11/2022
|
parashram khira rathod
|
1822002WL021038
|
parashram khira rathod
|
00415
|
SBIN0005421
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
parashramkhirarathod
|
(000000)
|
|
21
|
MOTALA
|
MH-22-002-297-002/245
(GOTMARA)
|
1822002000NRG23111120220134637
|
11/11/2022
|
mohan mahadu chavhan
|
1822002WL021038
|
mohan mahadu chavhan
|
00415
|
SBIN0005421
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
mohanmahaduchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
22
|
MOTALA
|
MH-22-002-069-001/342
(ADVIHIR)
|
1822002000NRG23111120220134813
|
11/11/2022
|
RANJITA PRAMOD TAYDE
|
1822002WL021077
|
RANJITA PRAMOD TAYDE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
RANJITAPRAMODTAYDE
|
(000000)
|
|
23
|
MOTALA
|
MH-22-002-069-001/349
(ADVIHIR)
|
1822002000NRG23111120220134814
|
11/11/2022
|
PRAMOD SHANTARAM TAYADE
|
1822002WL021077
|
PRAMOD SHANTARAM TAYADE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
PRAMODSHANTARAMTAYADE
|
(000000)
|
|
24
|
MOTALA
|
MH-22-002-069-001/894
(ADVIHIR)
|
1822002000NRG23111120220134815
|
11/11/2022
|
VANITA AMOL TAYADE
|
1822002WL021077
|
VANITA AMOL TAYADE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
VANITAAMOLTAYADE
|
(000000)
|
|
25
|
MOTALA
|
MH-22-002-790-002/100
(TALNI)
|
1822002000NRG23111120220134722
|
11/11/2022
|
vasudev rambhau bodade
|
1822002WL021050
|
vasudev rambhau bodade
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
vasudevrambhaubodade
|
(000000)
|
|
26
|
MOTALA
|
MH-22-002-790-002/573
(TALNI)
|
1822002000NRG23111120220134725
|
11/11/2022
|
archana pramod bodade
|
1822002WL021050
|
archana pramod bodade
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
archanapramodbodade
|
(000000)
|
|
27
|
MOTALA
|
MH-22-002-790-002/659
(TALNI)
|
1822002000NRG23111120220134676
|
11/11/2022
|
sunita supada tayde
|
1822002WL021045
|
sunita supada tayde
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
sunitasupadatayde
|
(000000)
|
|
28
|
MOTALA
|
MH-22-002-790-002/80
(TALNI)
|
1822002000NRG23111120220134729
|
11/11/2022
|
KAMAL BALKRUSHNA JADHAV
|
1822002WL021051
|
KAMAL BALKRUSHNA JADHAV
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
KAMALBALKRUSHNAJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
29
|
MOTALA
|
MH-22-002-784-001/146
(TAKLI GHADEKAR)
|
1822002000NRG23111120220134633
|
11/11/2022
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL021037
|
BABURAO SHRIRAM GHADEKAR
|
00415
|
SBIN0008408
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
BABURAOSHRIRAMGHADEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
MOTALA
|
MH-22-002-790-002/137
(TALNI)
|
1822002000NRG23111120220134844
|
11/11/2022
|
sanjay purushottam tayde
|
1822002WL021081
|
sanjay purushottam tayde
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
sanjaypurushottamtayde
|
(000000)
|
|
31
|
MOTALA
|
MH-22-002-790-002/154
(TALNI)
|
1822002000NRG23111120220134734
|
11/11/2022
|
sopan pundlik chavan
|
1822002WL021055
|
sopan pundlik chavan
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
sopanpundlikchavan
|
(000000)
|
|
32
|
MOTALA
|
MH-22-002-790-002/562
(TALNI)
|
1822002000NRG23111120220134718
|
11/11/2022
|
ANIKET SADASHIV BARHATE
|
1822002WL021049
|
ANIKET SADASHIV BARHATE
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
ANIKETSADASHIVBARHATE
|
(000000)
|
|
33
|
MOTALA
|
MH-22-002-790-002/573
(TALNI)
|
1822002000NRG23111120220134724
|
11/11/2022
|
pramod wasudev bodade
|
1822002WL021050
|
pramod wasudev bodade
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
pramodwasudevbodade
|
(000000)
|
|
34
|
MOTALA
|
MH-22-002-790-002/62
(TALNI)
|
1822002000NRG23111120220134647
|
11/11/2022
|
GAUTAM SAMADHAN BODADE
|
1822002WL021041
|
GAUTAM SAMADHAN BODADE
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
GAUTAMSAMADHANBODADE
|
(000000)
|
|
35
|
MOTALA
|
MH-22-002-790-002/687
(TALNI)
|
1822002000NRG23111120220134648
|
11/11/2022
|
SURAJ SUDHAKAR TAYADE
|
1822002WL021041
|
SURAJ SUDHAKAR TAYADE
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
SURAJSUDHAKARTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
36
|
MOTALA
|
MH-22-002-784-001/223
(TAKLI GHADEKAR)
|
1822002000NRG23111120220134634
|
11/11/2022
|
RAVINDRA ASHOK GHADEKAR
|
1822002WL021037
|
RAVINDRA ASHOK GHADEKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
RAVINDRAASHOKGHADEKAR
|
(000000)
|
|
37
|
MOTALA
|
MH-22-002-784-001/72
(TAKLI GHADEKAR)
|
1822002000NRG23111120220134635
|
11/11/2022
|
NIMBAJI BALIRAM GHADEKAR
|
1822002WL021037
|
NIMBAJI BALIRAM GHADEKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
NIMBAJIBALIRAMGHADEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
38
|
MOTALA
|
MH-22-002-790-002/562
(TALNI)
|
1822002000NRG23111120220134719
|
11/11/2022
|
ASHA ANIKET BARHATE
|
1822002WL021049
|
ASHA ANIKET BARHATE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
ASHAANIKETBARHATE
|
(000000)
|
|
39
|
MOTALA
|
MH-22-002-790-002/659
(TALNI)
|
1822002000NRG23111120220134675
|
11/11/2022
|
supda laxman tayade
|
1822002WL021045
|
supda laxman tayade
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
supdalaxmantayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
40
|
MOTALA
|
MH-22-002-069-001/17
(ADVIHIR)
|
1822002000NRG23111120220134812
|
11/11/2022
|
AMOL SHANTARAM TAYDE
|
1822002WL021077
|
AMOL SHANTARAM TAYDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361510
|
|
AMOLSHANTARAMTAYDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61952
|
61952
|
|
|
|
|
|
|
|