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-22-002-032-001/62 (NIPANA))
|
1822002000NRG23211120220142392
|
21/11/2022
|
YOGESH ASHOK THATE
|
1822002WL022341
|
YOGESH ASHOK THATE
|
00168
|
ICIC0002924
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
YOGESHASHOKTHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-032-001/243 (NIPANA))
|
1822002000NRG23211120220142406
|
21/11/2022
|
sudhir dinkar ingle
|
1822002WL022345
|
sudhir dinkar ingle
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
sudhirdinkaringle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-218-001/1304 (DHA. BADHE)
|
1822002000NRG23211120220142616
|
21/11/2022
|
AMRUTA RAJENDRA MODE
|
1822002WL022377
|
AMRUTA RAJENDRA MODE
|
00415
|
SBIN0005421
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404647658
|
|
AMRUTARAJENDRAMODE
|
(000000)
|
4
|
MOTALA
|
MH-22-002-218-001/1304 (DHA. BADHE)
|
1822002000NRG23211120220142615
|
21/11/2022
|
MINISHA RAJENDRA MODE
|
1822002WL022377
|
MINISHA RAJENDRA MODE
|
00415
|
SBIN0005421
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404647658
|
|
MINISHARAJENDRAMODE
|
(000000)
|
5
|
MOTALA
|
MH-22-002-218-001/1845 (DHA. BADHE)
|
1822002000NRG23211120220142618
|
21/11/2022
|
RATNA DAGADU KSHIRSAGAR
|
1822002WL022377
|
RATNA DAGADU KSHIRSAGAR
|
00415
|
SBIN0005421
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404647658
|
|
RATNADAGADUKSHIRSAGAR
|
(000000)
|
6
|
MOTALA
|
MH-22-002-218-001/750 (DHA. BADHE)
|
1822002000NRG23211120220142590
|
21/11/2022
|
shrikrushna raju gore
|
1822002WL022372
|
shrikrushna raju gore
|
00415
|
SBIN0005421
|
768
|
768
|
Processed
|
26/11/2022
|
|
404647658
|
|
shrikrushnarajugore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
7
|
MOTALA
|
MH-22-002-018-001/270 (CHINCHPUR))
|
1822002000NRG23211120220142677
|
21/11/2022
|
Raju namdev gaykwad
|
1822002WL022388
|
Raju namdev gaykwad
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
Rajunamdevgaykwad
|
(000000)
|
8
|
MOTALA
|
MH-22-002-018-002/359 (CHINCHPUR))
|
1822002000NRG23211120220142679
|
21/11/2022
|
GAUTAM NARAYAN GAYAKWAD
|
1822002WL022388
|
GAUTAM NARAYAN GAYAKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
GAUTAMNARAYANGAYAKWAD
|
(000000)
|
9
|
MOTALA
|
MH-22-002-620-003/307 (PIMPALGAON NATH)
|
1822002000NRG23211120220142352
|
21/11/2022
|
CHANDABAI JAGDISH JADHAO
|
1822002WL022333
|
CHANDABAI JAGDISH JADHAO
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
CHANDABAIJAGDISHJADHAO
|
(000000)
|
10
|
MOTALA
|
MH-22-002-620-004/115 (PIMPALGAON NATH)
|
1822002000NRG23211120220142353
|
21/11/2022
|
VARSHA DILIP INGALE
|
1822002WL022333
|
VARSHA DILIP INGALE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
VARSHADILIPINGALE
|
(000000)
|
11
|
MOTALA
|
MH-22-002-620-004/299 (PIMPALGAON NATH)
|
1822002000NRG23211120220142354
|
21/11/2022
|
JAGDISH RAMLAL JADHAV
|
1822002WL022333
|
JAGDISH RAMLAL JADHAV
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
JAGDISHRAMLALJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
12
|
MOTALA
|
MH-22-002-028-001/148 (MALEGAON))
|
1822002000NRG23211120220142452
|
21/11/2022
|
SUNIL JAISING PATIL
|
1822002WL022350
|
SUNIL JAISING PATIL
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
SUNILJAISINGPATIL
|
(000000)
|
13
|
MOTALA
|
MH-22-002-028-001/164 (MALEGAON))
|
1822002000NRG23211120220142554
|
21/11/2022
|
bhagvan navalsing patil
|
1822002WL022364
|
bhagvan navalsing patil
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
bhagvannavalsingpatil
|
(000000)
|
14
|
MOTALA
|
MH-22-002-028-001/186 (MALEGAON))
|
1822002000NRG23211120220142555
|
21/11/2022
|
SURESH INGLE
|
1822002WL022364
|
SURESH INGLE
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
SURESHINGLE
|
(000000)
|
15
|
MOTALA
|
MH-22-002-028-001/199 (MALEGAON))
|
1822002000NRG23211120220142453
|
21/11/2022
|
MAHENDRASING PRATAPSING PATIL
|
1822002WL022350
|
MAHENDRASING PRATAPSING PATIL
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
MAHENDRASINGPRATAPSINGPATIL
|
(000000)
|
16
|
MOTALA
|
MH-22-002-028-001/228 (MALEGAON))
|
1822002000NRG23211120220142454
|
21/11/2022
|
RAMCHANDRA SOPAN BHOBE
|
1822002WL022350
|
RAMCHANDRA SOPAN BHOBE
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
RAMCHANDRASOPANBHOBE
|
(000000)
|
17
|
MOTALA
|
MH-22-002-028-001/405 (MALEGAON))
|
1822002000NRG23211120220142456
|
21/11/2022
|
anil rama ingle
|
1822002WL022350
|
anil rama ingle
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
anilramaingle
|
(000000)
|
18
|
MOTALA
|
MH-22-002-028-001/7 (MALEGAON))
|
1822002000NRG23211120220142457
|
21/11/2022
|
KAILAS BHAGWAT BHOBE
|
1822002WL022350
|
KAILAS BHAGWAT BHOBE
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
KAILASBHAGWATBHOBE
|
(000000)
|
19
|
MOTALA
|
MH-22-002-028-002/382 (MALEGAON))
|
1822002000NRG23211120220142458
|
21/11/2022
|
sanjay ramdas karhade
|
1822002WL022350
|
sanjay ramdas karhade
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
sanjayramdaskarhade
|
(000000)
|
20
|
MOTALA
|
MH-22-002-028-002/410 (MALEGAON))
|
1822002000NRG23211120220142459
|
21/11/2022
|
rajesh ramdas karhale
|
1822002WL022350
|
rajesh ramdas karhale
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
rajeshramdaskarhale
|
(000000)
|
21
|
MOTALA
|
MH-22-002-032-001/101 (NIPANA))
|
1822002000NRG23211120220142390
|
21/11/2022
|
pankaj vishnu ingale
|
1822002WL022341
|
pankaj vishnu ingale
|
00415
|
SBIN0008411
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404647658
|
|
pankajvishnuingale
|
(000000)
|
22
|
MOTALA
|
MH-22-002-032-001/17 (NIPANA))
|
1822002000NRG23211120220142410
|
21/11/2022
|
ramdas soman
|
1822002WL022346
|
ramdas soman
|
00415
|
SBIN0008411
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
ramdassoman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
23
|
MOTALA
|
MH-22-002-028-002/415 (MALEGAON))
|
1822002000NRG23211120220142556
|
21/11/2022
|
chhaya suresh ingale
|
1822002WL022364
|
chhaya suresh ingale
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
chhayasureshingale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
24
|
MOTALA
|
MH-22-002-028-001/400 (MALEGAON))
|
1822002000NRG23211120220142455
|
21/11/2022
|
DILIP RATIRAM SURANGE
|
1822002WL022350
|
DILIP RATIRAM SURANGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
DILIPRATIRAMSURANGE
|
(000000)
|
25
|
MOTALA
|
MH-22-002-032-001/100 (NIPANA))
|
1822002000NRG23211120220142402
|
21/11/2022
|
kusum mukunda soman
|
1822002WL022344
|
kusum mukunda soman
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
kusummukundasoman
|
(000000)
|
26
|
MOTALA
|
MH-22-002-032-001/16 (NIPANA))
|
1822002000NRG23211120220142403
|
21/11/2022
|
lata maroti thate
|
1822002WL022344
|
lata maroti thate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
latamarotithate
|
(000000)
|
27
|
MOTALA
|
MH-22-002-032-001/2 (NIPANA))
|
1822002000NRG23211120220142395
|
21/11/2022
|
JYOTI VASUDEV THATE
|
1822002WL022342
|
JYOTI VASUDEV THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
JYOTIVASUDEVTHATE
|
(000000)
|
28
|
MOTALA
|
MH-22-002-032-001/2 (NIPANA))
|
1822002000NRG23211120220142394
|
21/11/2022
|
VASUDEV SUKADEV THATE
|
1822002WL022342
|
VASUDEV SUKADEV THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
VASUDEVSUKADEVTHATE
|
(000000)
|
29
|
MOTALA
|
MH-22-002-032-001/243 (NIPANA))
|
1822002000NRG23211120220142407
|
21/11/2022
|
bhagwat anant ingle
|
1822002WL022345
|
bhagwat anant ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
bhagwatanantingle
|
(000000)
|
30
|
MOTALA
|
MH-22-002-032-001/254 (NIPANA))
|
1822002000NRG23211120220142391
|
21/11/2022
|
sudhakar namadeo dahake
|
1822002WL022341
|
sudhakar namadeo dahake
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404647658
|
|
sudhakarnamadeodahake
|
(000000)
|
31
|
MOTALA
|
MH-22-002-032-001/259 (NIPANA))
|
1822002000NRG23211120220142412
|
21/11/2022
|
ALKA SANDIP THATE
|
1822002WL022346
|
ALKA SANDIP THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
ALKASANDIPTHATE
|
(000000)
|
32
|
MOTALA
|
MH-22-002-032-001/263 (NIPANA))
|
1822002000NRG23211120220142398
|
21/11/2022
|
sandip shrirang dahake
|
1822002WL022343
|
sandip shrirang dahake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
sandipshrirangdahake
|
(000000)
|
33
|
MOTALA
|
MH-22-002-032-001/268 (NIPANA))
|
1822002000NRG23211120220142413
|
21/11/2022
|
NITU SUPADA BHANGALE
|
1822002WL022346
|
NITU SUPADA BHANGALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
NITUSUPADABHANGALE
|
(000000)
|
34
|
MOTALA
|
MH-22-002-032-001/293 (NIPANA))
|
1822002000NRG23211120220142399
|
21/11/2022
|
vandana bhagawat thate
|
1822002WL022343
|
vandana bhagawat thate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
vandanabhagawatthate
|
(000000)
|
35
|
MOTALA
|
MH-22-002-032-001/36 (NIPANA))
|
1822002000NRG23211120220142396
|
21/11/2022
|
AANANDA LAXMAN SOMAN
|
1822002WL022342
|
AANANDA LAXMAN SOMAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
AANANDALAXMANSOMAN
|
(000000)
|
36
|
MOTALA
|
MH-22-002-032-001/36 (NIPANA))
|
1822002000NRG23211120220142397
|
21/11/2022
|
MALUBAI ANANDA SOMAN
|
1822002WL022342
|
MALUBAI ANANDA SOMAN
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
26/11/2022
|
|
404647658
|
|
MALUBAIANANDASOMAN
|
(000000)
|
37
|
MOTALA
|
MH-22-002-032-001/55 (NIPANA))
|
1822002000NRG23211120220142414
|
21/11/2022
|
JYOTI GAJANAN THATE
|
1822002WL022347
|
JYOTI GAJANAN THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
JYOTIGAJANANTHATE
|
(000000)
|
38
|
MOTALA
|
MH-22-002-032-001/62 (NIPANA))
|
1822002000NRG23211120220142393
|
21/11/2022
|
BHIMABAI YOGESH THATE
|
1822002WL022341
|
BHIMABAI YOGESH THATE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
26/11/2022
|
|
404647658
|
|
BHIMABAIYOGESHTHATE
|
(000000)
|
39
|
MOTALA
|
MH-22-002-032-001/80 (NIPANA))
|
1822002000NRG23211120220142408
|
21/11/2022
|
nina sukhadev thate
|
1822002WL022345
|
nina sukhadev thate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
ninasukhadevthate
|
(000000)
|
40
|
MOTALA
|
MH-22-002-032-001/80 (NIPANA))
|
1822002000NRG23211120220142409
|
21/11/2022
|
sangita nina thate
|
1822002WL022345
|
sangita nina thate
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
26/11/2022
|
|
404647658
|
|
sangitaninathate
|
(000000)
|
41
|
MOTALA
|
MH-22-002-032-001/82 (NIPANA))
|
1822002000NRG23211120220142401
|
21/11/2022
|
mangla vilas rane
|
1822002WL022343
|
mangla vilas rane
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
26/11/2022
|
|
404647658
|
|
manglavilasrane
|
(000000)
|
42
|
MOTALA
|
MH-22-002-032-001/82 (NIPANA))
|
1822002000NRG23211120220142400
|
21/11/2022
|
vilas shankar rane
|
1822002WL022343
|
vilas shankar rane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
vilasshankarrane
|
(000000)
|
43
|
MOTALA
|
MH-22-002-032-001/87 (NIPANA))
|
1822002000NRG23211120220142416
|
21/11/2022
|
sanjay samadhan sonone
|
1822002WL022347
|
sanjay samadhan sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
sanjaysamadhansonone
|
(000000)
|
44
|
MOTALA
|
MH-22-002-032-001/87 (NIPANA))
|
1822002000NRG23211120220142415
|
21/11/2022
|
SHOBHA RAJU SONONE
|
1822002WL022347
|
SHOBHA RAJU SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
SHOBHARAJUSONONE
|
(000000)
|
45
|
MOTALA
|
MH-22-002-032-001/87 (NIPANA))
|
1822002000NRG23211120220142417
|
21/11/2022
|
SUMAN SANJAY SONONE
|
1822002WL022347
|
SUMAN SANJAY SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
SUMANSANJAYSONONE
|
(000000)
|
46
|
MOTALA
|
MH-22-002-032-001/93 (NIPANA))
|
1822002000NRG23211120220142405
|
21/11/2022
|
sindhu nina tandulkar
|
1822002WL022344
|
sindhu nina tandulkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404647658
|
|
sindhuninatandulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
47
|
MOTALA
|
MH-22-002-218-001/1304 (DHA. BADHE)
|
1822002000NRG23211120220142617
|
21/11/2022
|
PIYUSH RAJENDR MODE
|
1822002WL022377
|
PIYUSH RAJENDR MODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404647658
|
|
PIYUSHRAJENDRMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77056
|
77056
|
|
|
|
|
|
|
|